DOU 19/09/2024 - 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 05302024091900152
152
Nº 182, quinta-feira, 19 de setembro de 2024
ISSN 1677-7069
Seção 3
. .10589921
. 1/2019
.29/03/2019
.128,82
.0
.0
.55,41
.25,76
.209,99
. .14056412
. 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
. .14056411
. 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
. .14056410
. 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
. .14056409
. 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
. .12378433
. 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
. .12378434
. 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: H&C EDA COMÉRCIO, SERVIÇO E TRANSPORTES EIRELI
PROCESSO: 02025.000381/2023-79
. .CNPJ: 05.618.830/0001-09
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
. .13321796
. 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
. .13321799
. 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
. .11533598
. 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
. .11533597
. 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
. .11533596
. 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
. .14876499
. 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
. .14876498
. 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
. .14876497
. 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
. .14876496
. 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
. .11339646
. 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
. .12474726
. 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
. .12474725
. 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
. .12474724
. 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
. .12474723
. 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
. .13321798
. 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
. .13321797
. 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
. .11533599
. 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: J M DE FREITAS MINERACAO E MEIO AMBIENTE
PROCESSO: 02025.000548/2024-82
. .CNPJ: 07.201.033/0001-49
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
. .10961365
. 1/2019
.29/03/2019
.1.159,35
.0
.0
.498,64
.231,87
.1.889,86
. .10961366
. 2/2019
.28/06/2019
.1.159,35
.0
.0
.481,59
.231,87
.1.872,81
. .14688970
. 3/2023
.30/09/2023
.1.159,35
.0
.0
.112,46
.231,87
.1.503,68
. .14688969
. 2/2023
.30/06/2023
.1.159,35
.0
.0
.148,51
.231,87
.1.539,73
. .14688968
. 1/2023
.31/03/2023
.1.159,35
.0
.0
.186,31
.231,87
.1.577,53
. .12521113
. 3/2021
.30/09/2021
.1.159,35
.0
.0
.385,95
.231,87
.1.777,17
. .12521112
. 2/2021
.30/06/2021
.1.159,35
.0
.0
.401,71
.231,87
.1.792,93
. .12521111
. 1/2021
.31/03/2021
.1.159,35
.0
.0
.412,61
.231,87
.1.803,83
. .12521114
. 4/2021
.31/12/2021
.1.159,35
.0
.0
.361,72
.231,87
.1.752,94
. .10961367
. 3/2019
.30/09/2019
.1.159,35
.0
.0
.464,55
.231,87
.1.855,77
. .10961368
. 4/2019
.31/12/2019
.1.159,35
.0
.0
.448,9
.231,87
.1.840,12
. .13352797
. 1/2022
.31/03/2022
.1.159,35
.0
.0
.332,5
.231,87
.1.723,72
. .13352798
. 2/2022
.30/06/2022
.1.159,35
.0
.0
.296,79
.231,87
.1.688,01
. .13352799
. 3/2022
.30/09/2022
.1.159,35
.0
.0
.259
.231,87
.1.650,22
. .13352800
. 4/2022
.31/12/2022
.1.159,35
.0
.0
.221,2
.231,87
.1.612,42
. .10153128
. 4/2018
.28/12/2018
.1.159,35
.0
.0
.515,68
.231,87
.1.906,90
. .11814529
. 1/2020
.31/03/2020
.1.159,35
.0
.0
.437,07
.231,87
.1.828,29
. .11814530
. 2/2020
.30/06/2020
.1.159,35
.0
.0
.429,54
.231,87
.1.820,76
. .11814531
. 3/2020
.30/09/2020
.1.159,35
.0
.0
.424,21
.231,87
.1.815,43
. .11814532
. 4/2020
.31/12/2020
.1.159,35
.0
.0
.418,87
.231,87
.1.810,09
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: JULIANE F C CARVALHO
PROCESSO: 02025.001167/2024-11
. .CNPJ: 30.441.938/0001-08
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
. .13635337
. 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
. .13635336
. 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
. .13635335
. 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
. .14978924
. 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
. .14978923
. 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
. .14978922
. 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
. .13635338
. 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
. .14978925
. 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: L A AUTO POSTO LTDA
PROCESSO: 02025.001705/2022-13
. .CNPJ: 14.252.517/0001-82
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
. .12827461
. 1/2021
.31/03/2021
.579,67
.0
.0
.206,3
.115,93
.901,9
. .10864917
. 4/2019
.31/12/2019
.579,67
.0
.0
.224,45
.115,93
.920,05
. .12827463
. 3/2021
.30/09/2021
.579,67
.0
.0
.192,97
.115,93
.888,57
. .12827464
. 4/2021
.31/12/2021
.579,67
.0
.0
.180,86
.115,93
.876,46
. .11655939
. 1/2020
.31/03/2020
.579,67
.0
.0
.218,54
.115,93
.914,14
. .11655940
. 2/2020
.30/06/2020
.579,67
.0
.0
.214,77
.115,93
.910,37
. .11655941
. 3/2020
.30/09/2020
.579,67
.0
.0
.212,1
.115,93
.907,7
. .11655942
. 4/2020
.31/12/2020
.579,67
.0
.0
.209,43
.115,93
.905,03
. .10141422
. 4/2018
.28/12/2018
.579,67
.0
.0
.257,84
.115,93
.953,44
. .13696314
. 1/2022
.31/03/2022
.579,67
.0
.0
.166,25
.115,93
.861,85
. .13696315
. 2/2022
.30/06/2022
.579,67
.0
.0
.148,4
.115,93
.844
. .13696316
. 3/2022
.30/09/2022
.579,67
.0
.0
.129,5
.115,93
.825,1
. .10864914
. 1/2019
.29/03/2019
.579,67
.0
.0
.249,32
.115,93
.944,92
. .10864915
. 2/2019
.28/06/2019
.579,67
.0
.0
.240,79
.115,93
.936,39
. .10864916
. 3/2019
.30/09/2019
.579,67
.0
.0
.232,27
.115,93
.927,87
. .12827462
. 2/2021
.30/06/2021
.579,67
.0
.0
.200,86
.115,93
.896,46
. .Data dos Cálculos: 16/09/2024
. .INTERESSADO: LAK CONSTRUCOES LTDA
PROCESSO: 02025.000784/2024-07
. .CNPJ: 03.537.070/0001-71
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)