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 05302024111100157
157
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
.13990759
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.13990758
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.13990757
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.13990756
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.12103748
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.12103749
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.10556196
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.10556198
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10556200
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10556201
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.15077000
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.12360296
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.12360297
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12360298
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12360299
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.Data dos Cálculos: 08/11/2024
.
.POSTO VIA FRAI LTDA
.
05.578.146/0001-32
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11787875
. 1/2020
.31/03/2020
.579,67
.0
.0
.228,8
.115,93
.924,4
.
.10665470
. 3/2019
.30/09/2019
.579,67
.0
.0
.242,53
.115,93
.938,13
.
.11787877
. 3/2020
.30/09/2020
.579,67
.0
.0
.222,36
.115,93
.917,96
.
.11787876
. 2/2020
.30/06/2020
.579,67
.0
.0
.225,03
.115,93
.920,63
.
.10665475
. 4/2019
.31/12/2019
.579,67
.0
.0
.234,71
.115,93
.930,31
.Data dos Cálculos: 08/11/2024
.
.PROTEMA EMPREENDIMENTOS IMOBILIÁRIOS LTDA
.
13.362.909/0001-31
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14243439
. 4/2022
.31/12/2022
.927,48
.0
.0
.193,38
.185,5
.1.306,36
.
.14243428
. 1/2020
.31/03/2020
.927,48
.0
.0
.366,08
.185,5
.1.479,06
.
.14243429
. 2/2020
.30/06/2020
.927,48
.0
.0
.360,05
.185,5
.1.473,03
.
.14243430
. 3/2020
.30/09/2020
.927,48
.0
.0
.355,78
.185,5
.1.468,76
.
.14243431
. 4/2020
.31/12/2020
.927,48
.0
.0
.351,51
.185,5
.1.464,49
.
.14243432
. 1/2021
.31/03/2021
.927,48
.0
.0
.346,51
.185,5
.1.459,49
.
.14243433
. 2/2021
.30/06/2021
.927,48
.0
.0
.337,79
.185,5
.1.450,77
.
.14243434
. 3/2021
.30/09/2021
.927,48
.0
.0
.325,17
.185,5
.1.438,15
.
.14243435
. 4/2021
.31/12/2021
.927,48
.0
.0
.305,79
.185,5
.1.418,77
.
.14243436
. 1/2022
.31/03/2022
.927,48
.0
.0
.282,42
.185,5
.1.395,40
.
.14243437
. 2/2022
.30/06/2022
.927,48
.0
.0
.253,85
.185,5
.1.366,83
.
.14243438
. 3/2022
.30/09/2022
.927,48
.0
.0
.223,62
.185,5
.1.336,60
.
.14964979
. 1/2023
.31/03/2023
.927,48
.0
.0
.165,46
.185,5
.1.278,44
.
.14964980
. 2/2023
.30/06/2023
.927,48
.0
.0
.135,23
.185,5
.1.248,21
.
.14964981
. 3/2023
.30/09/2023
.927,48
.0
.0
.106,38
.185,5
.1.219,36
.
.14964982
. 4/2023
.31/12/2023
.927,48
.0
.0
.80,6
.185,5
.1.193,58
.
.10746484
. 2/2019
.28/06/2019
.927,48
.0
.0
.401,69
.185,5
.1.514,67
.
.10746485
. 3/2019
.30/09/2019
.927,48
.0
.0
.388,06
.185,5
.1.501,04
.
.10746486
. 4/2019
.31/12/2019
.927,48
.0
.0
.375,54
.185,5
.1.488,52
.Data dos Cálculos: 08/11/2024
.
.R.A.R. LOGISTICA E TRANSPORTES LTDA
.
32.296.011/0001-57
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12995630
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.11469548
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.12995632
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12995633
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.13885974
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.13885975
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.13885976
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.13885977
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.11169150
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.11169151
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.11169152
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.11169153
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.15016159
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.15016160
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.15016161
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
.15016162
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.11469545
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.11469546
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.11469547
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.12995631
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.Data dos Cálculos: 08/11/2024
.
.SANTECH SANEAMENTO & TECNOLOGIA
AMBIENTAL LTDA
.
07.319.004/0001-86
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10871325
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10871324
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.11870174
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.11870173
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.12971302
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.11870171
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.10871326
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10871327
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.11870172
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.Data dos Cálculos: 08/11/2024
.
.SERRALHERIA PRAMAR LTDA ME
.
78.881.471/0001-43
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12086243
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.12086242
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.12388887
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.12388886
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12388885
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12388884
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.12086244
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.10560020
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.10560018
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.12086245
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.14041628
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.14041629
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.14041630
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.14041631
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.15091258
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.15091259
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36