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 05302024111100129 129 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .12800569 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12800568 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .14808383 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14808384 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14808385 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14808386 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .11436576 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11436577 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11436578 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11436579 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .13665465 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13665466 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13665467 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13665468 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .10824252 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10824253 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10824254 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .12800570 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 .Data dos Cálculos: 07/11/2024 . .JMS SERVIÇOS DE TRANSITO LTDA EPP . 07.578.279/0001-34 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13345116 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . .13345115 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .13345114 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .13345113 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .11431109 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .12514197 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .12514196 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12514195 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12514194 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .9794174 . 4/2018 .28/12/2018 .579,67 .0 .0 .268,1 .115,93 .963,7 . .14636833 . 4/2023 .31/12/2023 .579,67 .0 .0 .50,37 .115,93 .745,97 . .14636832 . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 . .14636831 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . .14636830 . 1/2023 .31/03/2023 .579,67 .0 .0 .103,41 .115,93 .799,01 . .11016724 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .11431110 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .11431111 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .11431112 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .11016722 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 .Data dos Cálculos: 07/11/2024 . .JOAO MARIA PRUENCIO LTDA . 05.036.951/0001-34 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11139437 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .11864916 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .11864915 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11864914 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11864913 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .13015008 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .13015007 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .11139440 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .11139439 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .11139438 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .10033958 . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 .Data dos Cálculos: 07/11/2024 . .JOSE BENEVENUTTI - EPP . 02.184.940/0001-03 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11811619 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11811620 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11811621 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .9484787 . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 . .11811618 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 .Data dos Cálculos: 07/11/2024 . .J.R.F TRANSPORTES E CONTAINERS LTDA . 13.001.753/0003-25 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11147669 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .11957276 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .11957275 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .11957274 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .11147671 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .11147670 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .13078113 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .13078112 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .13078111 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .11147668 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .11957277 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .13078110 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 .Data dos Cálculos: 07/11/2024 . .JZ PINTURAS LTDA - EPP . 04.305.877/0001-41 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10902824 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .10902823 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .10902822 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .10902821 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .11992816 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .11992819 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .11992818 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .11992817 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .12689535 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 .Data dos Cálculos: 07/11/2024 .