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 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
.