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 05302024111100114
114
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
.12873980
. 3/2021
.30/09/2021
.579,67
.0
.0
.203,23
.115,93
.898,83
.
.12873979
. 2/2021
.30/06/2021
.579,67
.0
.0
.211,12
.115,93
.906,72
.
.12873978
. 1/2021
.31/03/2021
.579,67
.0
.0
.216,56
.115,93
.912,16
.
.14733644
. 2/2023
.30/06/2023
.579,67
.0
.0
.84,52
.115,93
.780,12
.Data dos Cálculos: 07/11/2024
.
.ALCIDES DE OLIVEIRA PEDREIRAS ME
.
04.713.170/0001-74
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10884351
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.10884350
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10884349
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10884348
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.14783023
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.14783022
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
.14783021
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.14783020
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.11448737
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.11448736
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.11448735
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.11448734
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.12877513
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.12877512
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12877511
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12877510
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.13753520
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.13753519
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.13753517
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.13753518
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.Data dos Cálculos: 07/11/2024
.
.ALTO URUGUAI INDUSTRIA E COMERCIO DE ÓLEOS
LTDA EM REC JUDIC
.
26.764.968/0001-88
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12226422
. 4/2019
.31/12/2019
.579,67
.0
.0
.234,71
.115,93
.930,31
.
.12783183
. 4/2021
.31/12/2021
.579,67
.0
.0
.191,12
.115,93
.886,72
.
.13645490
. 2/2022
.30/06/2022
.579,67
.0
.0
.158,66
.115,93
.854,26
.
.13645491
. 3/2022
.30/09/2022
.579,67
.0
.0
.139,76
.115,93
.835,36
.
.13645492
. 4/2022
.31/12/2022
.579,67
.0
.0
.120,86
.115,93
.816,46
.
.14604863
. 2/2023
.30/06/2023
.579,67
.0
.0
.84,52
.115,93
.780,12
.
.14604864
. 3/2023
.30/09/2023
.579,67
.0
.0
.66,49
.115,93
.762,09
.
.12226420
. 2/2019
.28/06/2019
.579,67
.0
.0
.251,06
.115,93
.946,66
.
.12226421
. 3/2019
.30/09/2019
.579,67
.0
.0
.242,53
.115,93
.938,13
.Data dos Cálculos: 07/11/2024
.
.ALUMIPACK IMPORTAÇÃO E EXPORTAÇÃO LTDA
.
09.519.231/0001-80
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14783856
. 1/2023
.31/03/2023
.579,67
.0
.0
.103,41
.115,93
.799,01
.
.10817913
. 4/2019
.31/12/2019
.579,67
.0
.0
.234,71
.115,93
.930,31
.
.14783858
. 3/2023
.30/09/2023
.579,67
.0
.0
.66,49
.115,93
.762,09
.
.11378945
. 1/2020
.31/03/2020
.579,67
.0
.0
.228,8
.115,93
.924,4
.
.11378946
. 2/2020
.30/06/2020
.579,67
.0
.0
.225,03
.115,93
.920,63
.
.11378947
. 3/2020
.30/09/2020
.579,67
.0
.0
.222,36
.115,93
.917,96
.
.11378948
. 4/2020
.31/12/2020
.579,67
.0
.0
.219,69
.115,93
.915,29
.
.12444347
. 1/2021
.31/03/2021
.579,67
.0
.0
.216,56
.115,93
.912,16
.
.12444348
. 2/2021
.30/06/2021
.579,67
.0
.0
.211,12
.115,93
.906,72
.
.12444349
. 3/2021
.30/09/2021
.579,67
.0
.0
.203,23
.115,93
.898,83
.
.12444350
. 4/2021
.31/12/2021
.579,67
.0
.0
.191,12
.115,93
.886,72
.
.13289054
. 1/2022
.31/03/2022
.579,67
.0
.0
.176,51
.115,93
.872,11
.
.13289055
. 2/2022
.30/06/2022
.579,67
.0
.0
.158,66
.115,93
.854,26
.
.13289056
. 3/2022
.30/09/2022
.579,67
.0
.0
.139,76
.115,93
.835,36
.
.13289057
. 4/2022
.31/12/2022
.579,67
.0
.0
.120,86
.115,93
.816,46
.
.10013808
. 4/2018
.28/12/2018
.579,67
.0
.0
.268,1
.115,93
.963,7
.
.10817910
. 1/2019
.29/03/2019
.579,67
.0
.0
.259,58
.115,93
.955,18
.
.10817911
. 2/2019
.28/06/2019
.579,67
.0
.0
.251,06
.115,93
.946,66
.
.10817912
. 3/2019
.30/09/2019
.579,67
.0
.0
.242,53
.115,93
.938,13
.
.14783857
. 2/2023
.30/06/2023
.579,67
.0
.0
.84,52
.115,93
.780,12
.Data dos Cálculos: 07/11/2024
.
.AMAURI DELGADO DA SILVA & CIA LTDA EPP
.
04.540.932/0001-88
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13690502
. 1/2022
.31/03/2022
.579,67
.0
.0
.176,51
.115,93
.872,11
.
.11081906
. 1/2019
.29/03/2019
.579,67
.0
.0
.259,58
.115,93
.955,18
.
.11081907
. 2/2019
.28/06/2019
.579,67
.0
.0
.251,06
.115,93
.946,66
.
.11081908
. 3/2019
.30/09/2019
.579,67
.0
.0
.242,53
.115,93
.938,13
.
.11081909
. 4/2019
.31/12/2019
.579,67
.0
.0
.234,71
.115,93
.930,31
.
.9748765
. 4/2018
.28/12/2018
.579,67
.0
.0
.268,1
.115,93
.963,7
.
.14556553
. 4/2023
.31/12/2023
.579,67
.0
.0
.50,37
.115,93
.745,97
.
.12822347
. 3/2021
.30/09/2021
.579,67
.0
.0
.203,23
.115,93
.898,83
.
.12822348
. 4/2021
.31/12/2021
.579,67
.0
.0
.191,12
.115,93
.886,72
.
.11834993
. 1/2020
.31/03/2020
.579,67
.0
.0
.228,8
.115,93
.924,4
.
.11834994
. 2/2020
.30/06/2020
.579,67
.0
.0
.225,03
.115,93
.920,63
.
.11834995
. 3/2020
.30/09/2020
.579,67
.0
.0
.222,36
.115,93
.917,96
.
.11834996
. 4/2020
.31/12/2020
.579,67
.0
.0
.219,69
.115,93
.915,29
.
.12822346
. 2/2021
.30/06/2021
.579,67
.0
.0
.211,12
.115,93
.906,72
.Data dos Cálculos: 07/11/2024
.
.ARM COMBUSTIVEIS LTDA
.
31.291.988/0001-19
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11565824
. 3/2020
.30/09/2020
.1.159,35
.0
.0
.444,73
.231,87
.1.835,95
.
.11565823
. 2/2020
.30/06/2020
.1.159,35
.0
.0
.450,06
.231,87
.1.841,28
.
.13410224
. 1/2022
.31/03/2022
.1.159,35
.0
.0
.353,02
.231,87
.1.744,24
.
.11234189
. 4/2019
.31/12/2019
.1.159,35
.0
.0
.469,42
.231,87
.1.860,64
.
.11234188
. 3/2019
.30/09/2019
.1.159,35
.0
.0
.485,07
.231,87
.1.876,29