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 05302024111100106
106
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
10758319 .
. 1/2019
.29/03/2019
.463,74
.0
.0
.207,66
.92,75
.764,15
.
10758320 .
. 2/2019
.28/06/2019
.463,74
.0
.0
.200,85
.92,75
.757,34
.
14518529 .
. 4/2023
.31/12/2023
.463,74
.0
.0
.40,3
.92,75
.596,79
.
14518528 .
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.
14518527 .
. 2/2023
.30/06/2023
.463,74
.0
.0
.67,61
.92,75
.624,1
.
14518526 .
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.
11869750 .
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
11869749 .
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.
11869748 .
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
11869747 .
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
12803292 .
. 4/2021
.31/12/2021
.463,74
.0
.0
.152,9
.92,75
.709,39
.
12803291 .
. 3/2021
.30/09/2021
.463,74
.0
.0
.162,59
.92,75
.719,08
.
12803290 .
. 2/2021
.30/06/2021
.463,74
.0
.0
.168,89
.92,75
.725,38
.
12803289 .
. 1/2021
.31/03/2021
.463,74
.0
.0
.173,25
.92,75
.729,74
.
13668649 .
. 4/2022
.31/12/2022
.463,74
.0
.0
.96,69
.92,75
.653,18
.
13668648 .
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
13668647 .
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
13668646 .
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
10087845 .
. 4/2018
.28/12/2018
.463,74
.0
.0
.214,48
.92,75
.770,97
.
10758322 .
. 4/2019
.31/12/2019
.463,74
.0
.0
.187,77
.92,75
.744,26
.
10758321 .
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.Data dos Cálculos: 06/11/2024
.
.I N T E R ES S A D O
.
C P F/ C N P J
.
.JUNIO JOAO GOMES EIRELI EPP
.
18.119.337/0001-88
.
.Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
14743604 .
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.
11863499 .
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
11863497 .
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
11863496 .
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
13728797 .
. 4/2022
.31/12/2022
.463,74
.0
.0
.96,69
.92,75
.653,18
.
13728796 .
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
13728795 .
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
13728794 .
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
9398934 .
. 4/2018
.28/12/2018
.463,74
.0
.0
.214,48
.92,75
.770,97
.
10881620 .
. 4/2019
.31/12/2019
.463,74
.0
.0
.187,77
.92,75
.744,26
.
10881619 .
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.
10881618 .
. 2/2019
.28/06/2019
.463,74
.0
.0
.200,85
.92,75
.757,34
.
10881617 .
. 1/2019
.29/03/2019
.463,74
.0
.0
.207,66
.92,75
.764,15
.
12855833 .
. 4/2021
.31/12/2021
.463,74
.0
.0
.152,9
.92,75
.709,39
.
12855832 .
. 3/2021
.30/09/2021
.463,74
.0
.0
.162,59
.92,75
.719,08
.
12855831 .
. 2/2021
.30/06/2021
.463,74
.0
.0
.168,89
.92,75
.725,38
.
12855830 .
. 1/2021
.31/03/2021
.463,74
.0
.0
.173,25
.92,75
.729,74
.
14743607 .
. 4/2023
.31/12/2023
.463,74
.0
.0
.40,3
.92,75
.596,79
.
14743606 .
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.
14743605 .
. 2/2023
.30/06/2023
.463,74
.0
.0
.67,61
.92,75
.624,1
.
11863498 .
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.Data dos Cálculos: 06/11/2024
.
.I N T E R ES S A D O
.
C P F/ C N P J
.
.L F GOMES TRANSPORTES ME
.
09.339.634/0001-48
.
.Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
12322368 .
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
12037380 .
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
12322371 .
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
12322370 .
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
12322369 .
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
10331767 .
. 4/2018
.28/12/2018
.128,82
.0
.0
.59,58
.25,76
.214,16
.
10404187 .
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
10404186 .
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
10404185 .
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
10404184 .
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
15098286 .
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
15098285 .
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
15098284 .
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
14017453 .
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
14017452 .
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
14017451 .
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
14017450 .
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
12037383 .
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
12037382 .
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
12037381 .
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.Data dos Cálculos: 06/11/2024
.
.I N T E R ES S A D O
.
C P F/ C N P J
.
.LOTHARIO SCHIRMBECK - ME
.
04.296.957/0001-88
.
.Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
13411417 .
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
14562052 .
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
14562050 .
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
11437986 .
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
11437985 .
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204