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

TEXTO OFICIAL · ÍNTEGRA

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 05302024111100120 120 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .11950860 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .13928164 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .13928165 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .13928166 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .13033247 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .13033248 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .13033249 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .13033250 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .11950858 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .11950857 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .10790203 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .10790202 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .10790201 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .10790200 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 .Data dos Cálculos: 07/11/2024 . .COMERCIAL DE GAS SANRAVI LTDA . 74.042.789/0001-80 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11328025 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .485,07 .231,87 .1.876,29 . .11328026 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .469,42 .231,87 .1.860,64 . .11328024 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .502,11 .231,87 .1.893,33 . .11328023 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .519,16 .231,87 .1.910,38 .Data dos Cálculos: 07/11/2024 . .COMÉRCIO DE ACUMULADORES KELBERT LTDA ME . 75.823.575/0001-03 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14041022 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .14041023 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .12126705 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12126706 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12126707 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12126708 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .14041021 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .12388390 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12388391 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .15065514 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .15065515 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15065516 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15065517 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .12388388 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12388389 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .10590718 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10590720 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10590723 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .14041020 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .10590724 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 .Data dos Cálculos: 07/11/2024 . .COMERCIO DE LUBRIFICANTES OLIVEIRA LTDA ME . 02.703.466/0001-89 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14788810 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14788811 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .12010856 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .10822899 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .13623513 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .9609148 . 4/2018 .28/12/2018 .128,82 .0 .0 .59,58 .25,76 .214,16 . .13623515 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13623516 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .12763846 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .14788808 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14788809 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .13623514 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 .Data dos Cálculos: 07/11/2024 . .COOPERATIVA DOS GARIMPEIROS DE ENTRE RIOS . 06.003.465/0001-82 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11852680 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .11852679 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .13714567 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . .13714566 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .13714565 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .13714564 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .14729217 . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 . .14729216 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . .14729215 . 1/2023 .31/03/2023 .579,67 .0 .0 .103,41 .115,93 .799,01 . .12843381 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .12843380 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12843379 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12843378 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .10951147 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .10951146 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .10951145 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .10951144 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .11852682 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .11852681 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 .Data dos Cálculos: 07/11/2024 . .COOPERAVISU LTDA . 00.279.087/0001-88 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11646638 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .11646637 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11646636 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11646635 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .13023266 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .13023265 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .13023264 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .13023263 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .11253798 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .11253797 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .14284702 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .14284701 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .14284700 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14284699 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .13916969 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18