DOU 11/11/2024 - Diário Oficial da União - Brasil

                            Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001,
que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Este documento pode ser verificado no endereço eletrônico
http://www.in.gov.br/autenticidade.html, pelo código 05302024111100152
152
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
.14891466
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.12628425
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.12628424
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12628423
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12628422
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.12231755
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.12231754
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.12231753
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.12231752
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.Data dos Cálculos: 08/11/2024
.
.GIOMAQ SERVIÇOS DE RETRO ESCAVADEIRAS
E CAMINHÃO BASC LTDA
.
10.602.839/0001-53
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12300960
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.13255418
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.10838452
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.10838451
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.11790478
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.12300961
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.11790476
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.11790475
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.12300963
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.12300962
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.11790477
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.Data dos Cálculos: 08/11/2024
.
.GLOBO COM DE AUTOMOVEIS E PEÇAS LTDA
.
01.639.573/0006-37
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11129455
. 4/2019
.31/12/2019
.5.796,73
.0
.0
.2.347,10
.1.159,35
.9.303,18
.
.11129454
. 3/2019
.30/09/2019
.5.796,73
.0
.0
.2.425,35
.1.159,35
.9.381,43
.Data dos Cálculos: 08/11/2024
.
.GLOBO COM DE AUTORMOVEIS E PEÇAS
LT DA
.
01.639.573/0005-56
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11129438
. 3/2019
.30/09/2019
.1.159,35
.0
.0
.485,07
.231,87
.1.876,29
.
.11129439
. 4/2019
.31/12/2019
.1.159,35
.0
.0
.469,42
.231,87
.1.860,64
.Data dos Cálculos: 08/11/2024
.
.INDÚSTRIA DE CONSERVAS BESEN LTDA EPP
.
82.709.031/0001-80
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10632592
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.
.12605886
. 1/2021
.31/03/2021
.463,74
.0
.0
.173,25
.92,75
.729,74
.
.11973156
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
.11973155
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
.13444916
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
.13444915
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
.13444914
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
.14335243
. 2/2023
.30/06/2023
.463,74
.0
.0
.67,61
.92,75
.624,1
.
.14335242
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.
.12605887
. 2/2021
.30/06/2021
.463,74
.0
.0
.168,89
.92,75
.725,38
.Data dos Cálculos:
08/11/2024
.
.IRMAOS MORAES MATERIAIS
DE CONSTRUCAO LTDA.
.
80.734.189/0001-85
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10516257
. 2/2019
.28/06/2019
.927,48
.0
.0
.401,69
.185,5
.1.514,67
.
.10516256
. 1/2019
.29/03/2019
.927,48
.0
.0
.415,33
.185,5
.1.528,31
.
.11576472
. 4/2020
.31/12/2020
.927,48
.0
.0
.351,51
.185,5
.1.464,49
.
.11576471
. 3/2020
.30/09/2020
.927,48
.0
.0
.355,78
.185,5
.1.468,76
.
.11576470
. 2/2020
.30/06/2020
.927,48
.0
.0
.360,05
.185,5
.1.473,03
.
.11576469
. 1/2020
.31/03/2020
.927,48
.0
.0
.366,08
.185,5
.1.479,06
.
.10516258
. 3/2019
.30/09/2019
.927,48
.0
.0
.388,06
.185,5
.1.501,04
.
.10516259
. 4/2019
.31/12/2019
.927,48
.0
.0
.375,54
.185,5
.1.488,52
.Data dos Cálculos:
08/11/2024
.
.ISIS SERVÇOS LTDA - ME
.
97.410.856/0001-77
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10910696
. 1/2019
.29/03/2019
.579,67
.0
.0
.259,58
.115,93
.955,18
.
.10910697
. 2/2019
.28/06/2019
.579,67
.0
.0
.251,06
.115,93
.946,66
.
.13022090
. 4/2021
.31/12/2021
.579,67
.0
.0
.191,12
.115,93
.886,72
.
.13022089
. 3/2021
.30/09/2021
.579,67
.0
.0
.203,23
.115,93
.898,83
.
.13022088
. 2/2021
.30/06/2021
.579,67
.0
.0
.211,12
.115,93
.906,72
.
.13022087
. 1/2021
.31/03/2021
.579,67
.0
.0
.216,56
.115,93
.912,16
.
.13915603
. 3/2022
.30/09/2022
.579,67
.0
.0
.139,76
.115,93
.835,36
.
.10910698
. 3/2019
.30/09/2019
.579,67
.0
.0
.242,53
.115,93
.938,13
.
.10910699
. 4/2019
.31/12/2019
.579,67
.0
.0
.234,71
.115,93
.930,31
.
.11747852
. 1/2020
.31/03/2020
.579,67
.0
.0
.228,8
.115,93
.924,4
.
.11747853
. 2/2020
.30/06/2020
.579,67
.0
.0
.225,03
.115,93
.920,63
.
.11747854
. 3/2020
.30/09/2020
.579,67
.0
.0
.222,36
.115,93
.917,96
.
.11747855
. 4/2020
.31/12/2020
.579,67
.0
.0
.219,69
.115,93
.915,29
.
.13915601
. 1/2022
.31/03/2022
.579,67
.0
.0
.176,51
.115,93
.872,11
.
.13915602
. 2/2022
.30/06/2022
.579,67
.0
.0
.158,66
.115,93
.854,26
.Data dos Cálculos:
08/11/2024
.
.ISRAEL MADEIRAS EIRELI -
ME
.
26.214.506/0001-97
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11878110
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
.11878109
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
.11161911
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.
.11161910
. 2/2019
.28/06/2019
.463,74
.0
.0
.200,85
.92,75
.757,34
.
.11878111
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.
.11161912
. 4/2019
.31/12/2019
.463,74
.0
.0
.187,77
.92,75
.744,26
.Data dos Cálculos:
08/11/2024
.
.JAMIL SERGIO BAIAK ME
.
11.481.861/0001-55
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10907186
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10907185
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.11861106
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4