DOU 30/08/2024 - 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 05302024083000169
169
Nº 168, sexta-feira, 30 de agosto de 2024
ISSN 1677-7069
Seção 3
.
.12725995 . 1/2021
.31/03/2021
.579,67
.0
.0
.201,26
.115,93
.896,86
.
.12725996 . 2/2021
.30/06/2021
.579,67
.0
.0
.195,81
.115,93
.891,41
.
.12725997 . 3/2021
.30/09/2021
.579,67
.0
.0
.187,93
.115,93
.883,53
.
.10854909 . 2/2019
.28/06/2019
.579,67
.0
.0
.235,75
.115,93
.931,35
. .Data dos Cálculos: 28/08/2024
. .CONCRETO TECMIX LTDA
.03.238.298/0003-22
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13448338 . 1/2022
.31/03/2022
.289,84
.0
.0
.80,6
.57,97
.428,41
.
.11325734 . 4/2019
.31/12/2019
.289,84
.0
.0
.109,7
.57,97
.457,51
.
.13448340 . 3/2022
.30/09/2022
.289,84
.0
.0
.62,23
.57,97
.410,04
.
.13448341 . 4/2022
.31/12/2022
.289,84
.0
.0
.52,78
.57,97
.400,59
.
.14849710 . 1/2023
.31/03/2023
.289,84
.0
.0
.44,06
.57,97
.391,87
.
.14849711 . 2/2023
.30/06/2023
.289,84
.0
.0
.34,61
.57,97
.382,42
.
.14849712 . 3/2023
.30/09/2023
.289,84
.0
.0
.25,59
.57,97
.373,4
.
.14849713 . 4/2023
.31/12/2023
.289,84
.0
.0
.17,54
.57,97
.365,35
.
.11618828 . 1/2020
.31/03/2020
.289,84
.0
.0
.106,75
.57,97
.454,56
.
.11618829 . 2/2020
.30/06/2020
.289,84
.0
.0
.104,86
.57,97
.452,67
.
.11618830 . 3/2020
.30/09/2020
.289,84
.0
.0
.103,53
.57,97
.451,34
.
.11618831 . 4/2020
.31/12/2020
.289,84
.0
.0
.102,2
.57,97
.450,01
.
.12608910 . 1/2021
.31/03/2021
.289,84
.0
.0
.100,63
.57,97
.448,44
.
.12608911 . 2/2021
.30/06/2021
.289,84
.0
.0
.97,91
.57,97
.445,72
.
.12608912 . 3/2021
.30/09/2021
.289,84
.0
.0
.93,97
.57,97
.441,78
.
.12608913 . 4/2021
.31/12/2021
.289,84
.0
.0
.87,91
.57,97
.435,72
.
.13448339 . 2/2022
.30/06/2022
.289,84
.0
.0
.71,68
.57,97
.419,49
. .Data dos Cálculos: 28/08/2024
. .EURO MED INDUSTRIA E COMERCIO LTDA
.06.207.502/0001-74
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10424467 . 3/2019
.30/09/2019
.579,67
.0
.0
.227,23
.115,93
.922,83
.
.10424468 . 4/2019
.31/12/2019
.579,67
.0
.0
.219,41
.115,93
.915,01
.
.14005384 . 4/2022
.31/12/2022
.579,67
.0
.0
.105,56
.115,93
.801,16
.
.14005383 . 3/2022
.30/09/2022
.579,67
.0
.0
.124,46
.115,93
.820,06
.
.14005382 . 2/2022
.30/06/2022
.579,67
.0
.0
.143,35
.115,93
.838,95
.
.14005381 . 1/2022
.31/03/2022
.579,67
.0
.0
.161,21
.115,93
.856,81
.
.12349406 . 4/2021
.31/12/2021
.579,67
.0
.0
.175,81
.115,93
.871,41
.
.12349405 . 3/2021
.30/09/2021
.579,67
.0
.0
.187,93
.115,93
.883,53
.
.12349404 . 2/2021
.30/06/2021
.579,67
.0
.0
.195,81
.115,93
.891,41
.
.12349403 . 1/2021
.31/03/2021
.579,67
.0
.0
.201,26
.115,93
.896,86
.
.12076320 . 4/2020
.31/12/2020
.579,67
.0
.0
.204,39
.115,93
.899,99
.
.12076319 . 3/2020
.30/09/2020
.579,67
.0
.0
.207,06
.115,93
.902,66
.
.12076318 . 2/2020
.30/06/2020
.579,67
.0
.0
.209,72
.115,93
.905,32
.
.12076317 . 1/2020
.31/03/2020
.579,67
.0
.0
.213,49
.115,93
.909,09
.
.15135454 . 4/2023
.31/12/2023
.579,67
.0
.0
.35,07
.115,93
.730,67
.
.15135453 . 3/2023
.30/09/2023
.579,67
.0
.0
.51,18
.115,93
.746,78
.
.15135452 . 2/2023
.30/06/2023
.579,67
.0
.0
.69,21
.115,93
.764,81
.
.15135451 . 1/2023
.31/03/2023
.579,67
.0
.0
.88,11
.115,93
.783,71
. .Data dos Cálculos: 28/08/2024
. .EXTRAFIOS LTDA
.04.485.044/0001-00
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11387029 . 3/2020
.30/09/2020
.927,48
.0
.0
.331,3
.185,5
.1.444,28
.
.11387030 . 4/2020
.31/12/2020
.927,48
.0
.0
.327,03
.185,5
.1.440,01
.
.11387027 . 1/2020
.31/03/2020
.927,48
.0
.0
.341,59
.185,5
.1.454,57
.
.10784384 . 4/2019
.31/12/2019
.927,48
.0
.0
.351,05
.185,5
.1.464,03
.
.14485920 . 4/2023
.31/12/2023
.927,48
.0
.0
.56,11
.185,5
.1.169,09
.
.14485919 . 3/2023
.30/09/2023
.927,48
.0
.0
.81,9
.185,5
.1.194,88
.
.14485918 . 2/2023
.30/06/2023
.927,48
.0
.0
.110,74
.185,5
.1.223,72
.
.14485917 . 1/2023
.31/03/2023
.927,48
.0
.0
.140,98
.185,5
.1.253,96
.
.12660514 . 4/2021
.31/12/2021
.927,48
.0
.0
.281,3
.185,5
.1.394,28
.
.12660513 . 3/2021
.30/09/2021
.927,48
.0
.0
.300,69
.185,5
.1.413,67
.
.12660512 . 2/2021
.30/06/2021
.927,48
.0
.0
.313,3
.185,5
.1.426,28
.
.12660511 . 1/2021
.31/03/2021
.927,48
.0
.0
.322,02
.185,5
.1.435,00
.
.13506996 . 4/2022
.31/12/2022
.927,48
.0
.0
.168,89
.185,5
.1.281,87
.
.13506995 . 3/2022
.30/09/2022
.927,48
.0
.0
.199,13
.185,5
.1.312,11
.
.13506994 . 2/2022
.30/06/2022
.927,48
.0
.0
.229,37
.185,5
.1.342,35
.
.13506993 . 1/2022
.31/03/2022
.927,48
.0
.0
.257,93
.185,5
.1.370,91
.
.11387028 . 2/2020
.30/06/2020
.927,48
.0
.0
.335,56
.185,5
.1.448,54
. .Data dos Cálculos: 28/08/2024
. .F L COMBUSTIVEIS LTDA EPP
.09.137.561/0002-92
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14796283 . 1/2023
.31/03/2023
.579,67
.0
.0
.88,11
.115,93
.783,71
.
.14796284 . 2/2023
.30/06/2023
.579,67
.0
.0
.69,21
.115,93
.764,81
.
.11571181 . 4/2020
.31/12/2020
.579,67
.0
.0
.204,39
.115,93
.899,99
.
.11571180 . 3/2020
.30/09/2020
.579,67
.0
.0
.207,06
.115,93
.902,66
.
.11571179 . 2/2020
.30/06/2020
.579,67
.0
.0
.209,72
.115,93
.905,32
.
.11571178 . 1/2020
.31/03/2020
.579,67
.0
.0
.213,49
.115,93
.909,09
.
.10864181 . 4/2019
.31/12/2019
.579,67
.0
.0
.219,41
.115,93
.915,01
.
.10864180 . 3/2019
.30/09/2019
.579,67
.0
.0
.227,23
.115,93
.922,83
.
.10864179 . 2/2019
.28/06/2019
.579,67
.0
.0
.235,75
.115,93
.931,35
.
.12540096 . 4/2021
.31/12/2021
.579,67
.0
.0
.175,81
.115,93
.871,41
.
.12540095 . 3/2021
.30/09/2021
.579,67
.0
.0
.187,93
.115,93
.883,53
.
.12540094 . 2/2021
.30/06/2021
.579,67
.0
.0
.195,81
.115,93
.891,41
.
.12540093 . 1/2021
.31/03/2021
.579,67
.0
.0
.201,26
.115,93
.896,86
.
.13371032 . 4/2022
.31/12/2022
.579,67
.0
.0
.105,56
.115,93
.801,16
.
.13371031 . 3/2022
.30/09/2022
.579,67
.0
.0
.124,46
.115,93
.820,06
.
.13371030 . 2/2022
.30/06/2022
.579,67
.0
.0
.143,35
.115,93
.838,95
.
.13371029 . 1/2022
.31/03/2022
.579,67
.0
.0
.161,21
.115,93
.856,81
.
.14796286 . 4/2023
.31/12/2023
.579,67
.0
.0
.35,07
.115,93
.730,67
.
.14796285 . 3/2023
.30/09/2023
.579,67
.0
.0
.51,18
.115,93
.746,78
. .Data dos Cálculos: 28/08/2024
. .FRANCISCO BARBOSA MOURA - ME
.05.267.459/0001-70
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12330265 . 3/2021
.30/09/2021
.463,74
.0
.0
.150,34
.92,75
.706,83
.
.12330266 . 4/2021
.31/12/2021
.463,74
.0
.0
.140,65
.92,75
.697,14
.
.12330263 . 1/2021
.31/03/2021
.463,74
.0
.0
.161,01
.92,75
.717,5
.
.14036631 . 4/2022
.31/12/2022
.463,74
.0
.0
.84,45
.92,75
.640,94
.
.14036630 . 3/2022
.30/09/2022
.463,74
.0
.0
.99,56
.92,75
.656,05
.
.14036629 . 2/2022
.30/06/2022
.463,74
.0
.0
.114,68
.92,75
.671,17
.
.14036628 . 1/2022
.31/03/2022
.463,74
.0
.0
.128,97
.92,75
.685,46
.
.12063463 . 4/2020
.31/12/2020
.463,74
.0
.0
.163,51
.92,75
.720
.
.12063462 . 3/2020
.30/09/2020
.463,74
.0
.0
.165,65
.92,75
.722,14