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 05302024111100137
137
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
.13998459
. 4/2022
.31/12/2022
.927,48
.0
.0
.193,38
.185,5
.1.306,36
.
.12394553
. 1/2021
.31/03/2021
.927,48
.0
.0
.346,51
.185,5
.1.459,49
.
.12394554
. 2/2021
.30/06/2021
.927,48
.0
.0
.337,79
.185,5
.1.450,77
.
.12394555
. 3/2021
.30/09/2021
.927,48
.0
.0
.325,17
.185,5
.1.438,15
.
.13998456
. 1/2022
.31/03/2022
.927,48
.0
.0
.282,42
.185,5
.1.395,40
.
.10383193
. 4/2019
.31/12/2019
.927,48
.0
.0
.375,54
.185,5
.1.488,52
.
.10383192
. 3/2019
.30/09/2019
.927,48
.0
.0
.388,06
.185,5
.1.501,04
.
.10383191
. 2/2019
.28/06/2019
.927,48
.0
.0
.401,69
.185,5
.1.514,67
.
.10383190
. 1/2019
.29/03/2019
.927,48
.0
.0
.415,33
.185,5
.1.528,31
.
.12394556
. 4/2021
.31/12/2021
.927,48
.0
.0
.305,79
.185,5
.1.418,77
.
.12134867
. 4/2020
.31/12/2020
.927,48
.0
.0
.351,51
.185,5
.1.464,49
.
.12134866
. 3/2020
.30/09/2020
.927,48
.0
.0
.355,78
.185,5
.1.468,76
.
.12134865
. 2/2020
.30/06/2020
.927,48
.0
.0
.360,05
.185,5
.1.473,03
.
.12134864
. 1/2020
.31/03/2020
.927,48
.0
.0
.366,08
.185,5
.1.479,06
.
.15085464
. 4/2023
.31/12/2023
.927,48
.0
.0
.80,6
.185,5
.1.193,58
.
.15085463
. 3/2023
.30/09/2023
.927,48
.0
.0
.106,38
.185,5
.1.219,36
.
.15085462
. 2/2023
.30/06/2023
.927,48
.0
.0
.135,23
.185,5
.1.248,21
.
.15085461
. 1/2023
.31/03/2023
.927,48
.0
.0
.165,46
.185,5
.1.278,44
.Data dos Cálculos: 07/11/2024
.
.NRJ TRANSPORTES LTDA ME
.
08.133.504/0001-91
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11651028
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.11651027
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.11651026
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.12705355
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.11651029
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.10915483
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10915482
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10915481
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.10915484
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.Data dos Cálculos: 07/11/2024
.
.OXIPLASMA COMÉRCIO DE ESQUADRIAS
METALICAS LTDA
.
75.455.873/0001-98
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.15128995
. 1/2023
.31/03/2023
.1.159,35
.0
.0
.206,83
.231,87
.1.598,05
.
.12341673
. 4/2021
.31/12/2021
.1.159,35
.0
.0
.382,24
.231,87
.1.773,46
.
.15128997
. 3/2023
.30/09/2023
.1.159,35
.0
.0
.132,98
.231,87
.1.524,20
.
.15128998
. 4/2023
.31/12/2023
.1.159,35
.0
.0
.100,75
.231,87
.1.491,97
.
.14010513
. 1/2022
.31/03/2022
.1.159,35
.0
.0
.353,02
.231,87
.1.744,24
.
.14010514
. 2/2022
.30/06/2022
.1.159,35
.0
.0
.317,31
.231,87
.1.708,53
.
.14010515
. 3/2022
.30/09/2022
.1.159,35
.0
.0
.279,52
.231,87
.1.670,74
.
.14010516
. 4/2022
.31/12/2022
.1.159,35
.0
.0
.241,72
.231,87
.1.632,94
.
.10614371
. 1/2019
.29/03/2019
.1.159,35
.0
.0
.519,16
.231,87
.1.910,38
.
.10614372
. 2/2019
.28/06/2019
.1.159,35
.0
.0
.502,11
.231,87
.1.893,33
.
.10614373
. 3/2019
.30/09/2019
.1.159,35
.0
.0
.485,07
.231,87
.1.876,29
.
.10614374
. 4/2019
.31/12/2019
.1.159,35
.0
.0
.469,42
.231,87
.1.860,64
.
.12093241
. 1/2020
.31/03/2020
.1.159,35
.0
.0
.457,6
.231,87
.1.848,82
.
.12093242
. 2/2020
.30/06/2020
.1.159,35
.0
.0
.450,06
.231,87
.1.841,28
.
.12093243
. 3/2020
.30/09/2020
.1.159,35
.0
.0
.444,73
.231,87
.1.835,95
.
.12093244
. 4/2020
.31/12/2020
.1.159,35
.0
.0
.439,39
.231,87
.1.830,61
.
.12341670
. 1/2021
.31/03/2021
.1.159,35
.0
.0
.433,13
.231,87
.1.824,35
.
.12341671
. 2/2021
.30/06/2021
.1.159,35
.0
.0
.422,24
.231,87
.1.813,46
.
.12341672
. 3/2021
.30/09/2021
.1.159,35
.0
.0
.406,47
.231,87
.1.797,69
.
.15128996
. 2/2023
.30/06/2023
.1.159,35
.0
.0
.169,03
.231,87
.1.560,25
.Data dos Cálculos: 07/11/2024
.
.PAULINHO ALVES DE CAMARGO ME
.
08.927.202/0001-95
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12765179
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.11785584
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.14268776
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
.14268775
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.14268774
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.13625013
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.13625012
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.13625011
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.13625010
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.12765180
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12765181
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12765182
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.10716565
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.10716566
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10716567
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10716568
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.11785581
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.11785582
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.11785583
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.14268777
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.Data dos Cálculos: 07/11/2024
.
.PEDRO ADOLFO DE FREITAS COMGAS
.
80.955.560/0001-39
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11441095
. 1/2020
.31/03/2020
.579,67
.0
.0
.228,8
.115,93
.924,4
.
.15015570
. 4/2023
.31/12/2023
.579,67
.0
.0
.50,37
.115,93
.745,97
.
.15015569
. 3/2023
.30/09/2023
.579,67
.0
.0
.66,49
.115,93
.762,09
.
.15015568
. 2/2023
.30/06/2023
.579,67
.0
.0
.84,52
.115,93
.780,12
.
.15015567
. 1/2023
.31/03/2023
.579,67
.0
.0
.103,41
.115,93
.799,01
.
.13718981
. 4/2022
.31/12/2022
.579,67
.0
.0
.120,86
.115,93
.816,46
.
.13718980
. 3/2022
.30/09/2022
.579,67
.0
.0
.139,76
.115,93
.835,36
.
.13718979
. 2/2022
.30/06/2022
.579,67
.0
.0
.158,66
.115,93
.854,26
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