DOU 31/07/2024 - 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 05302024073100159 159 Nº 146, quarta-feira, 31 de julho de 2024 ISSN 1677-7069 Seção 3 . .14362339 . 1/2023 .31/03/2023 .128,82 .0 .0 .18,41 .25,76 .172,99 . .14362340 . 2/2023 .30/06/2023 .128,82 .0 .0 .14,21 .25,76 .168,79 . .14362341 . 3/2023 .30/09/2023 .128,82 .0 .0 .10,2 .25,76 .164,78 . .14362342 . 4/2023 .31/12/2023 .128,82 .0 .0 .6,62 .25,76 .161,2 . .10657420 . 1/2019 .29/03/2019 .128,82 .0 .0 .53,11 .25,76 .207,69 . .10657421 . 2/2019 .28/06/2019 .128,82 .0 .0 .51,22 .25,76 .205,8 . .10657422 . 3/2019 .30/09/2019 .128,82 .0 .0 .49,33 .25,76 .203,91 . .10657423 . 4/2019 .31/12/2019 .128,82 .0 .0 .47,59 .25,76 .202,17 . .13918178 . 1/2022 .31/03/2022 .128,82 .0 .0 .34,65 .25,76 .189,23 . .13918179 . 2/2022 .30/06/2022 .128,82 .0 .0 .30,68 .25,76 .185,26 . .13918180 . 3/2022 .30/09/2022 .128,82 .0 .0 .26,49 .25,76 .181,07 . .13918181 . 4/2022 .31/12/2022 .128,82 .0 .0 .22,29 .25,76 .176,87 . .13024347 . 1/2021 .31/03/2021 .128,82 .0 .0 .43,55 .25,76 .198,13 . .13024348 . 2/2021 .30/06/2021 .128,82 .0 .0 .42,34 .25,76 .196,92 . .13024349 . 3/2021 .30/09/2021 .128,82 .0 .0 .40,59 .25,76 .195,17 . .13024350 . 4/2021 .31/12/2021 .128,82 .0 .0 .37,9 .25,76 .192,48 . .Data dos Cálculos: 25/07/2024 . .COUTO & COUTO LTDA .21.117.290/0001-28 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12269257 . 4/2019 .31/12/2019 .128,82 .0 .0 .47,59 .25,76 .202,17 . .12269258 . 1/2020 .31/03/2020 .128,82 .0 .0 .46,27 .25,76 .200,85 . .12269259 . 2/2020 .30/06/2020 .128,82 .0 .0 .45,43 .25,76 .200,01 . .12790264 . 1/2021 .31/03/2021 .128,82 .0 .0 .43,55 .25,76 .198,13 . .12269261 . 4/2020 .31/12/2020 .128,82 .0 .0 .44,25 .25,76 .198,83 . .14836922 . 3/2023 .30/09/2023 .128,82 .0 .0 .10,2 .25,76 .164,78 . .12269260 . 3/2020 .30/09/2020 .128,82 .0 .0 .44,84 .25,76 .199,42 . .Data dos Cálculos: 25/07/2024 . .DIMAS GAS LTDA - ME .02.697.601/0001-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12388460 . 1/2021 .31/03/2021 .128,82 .0 .0 .43,55 .25,76 .198,13 . .12099584 . 4/2020 .31/12/2020 .128,82 .0 .0 .44,25 .25,76 .198,83 . .12388462 . 3/2021 .30/09/2021 .128,82 .0 .0 .40,59 .25,76 .195,17 . .12388463 . 4/2021 .31/12/2021 .128,82 .0 .0 .37,9 .25,76 .192,48 . .14029039 . 1/2022 .31/03/2022 .128,82 .0 .0 .34,65 .25,76 .189,23 . .14029040 . 2/2022 .30/06/2022 .128,82 .0 .0 .30,68 .25,76 .185,26 . .14029041 . 3/2022 .30/09/2022 .128,82 .0 .0 .26,49 .25,76 .181,07 . .14029042 . 4/2022 .31/12/2022 .128,82 .0 .0 .22,29 .25,76 .176,87 . .10637873 . 2/2019 .28/06/2019 .128,82 .0 .0 .51,22 .25,76 .205,8 . .10637874 . 3/2019 .30/09/2019 .128,82 .0 .0 .49,33 .25,76 .203,91 . .10637875 . 4/2019 .31/12/2019 .128,82 .0 .0 .47,59 .25,76 .202,17 . .15110119 . 1/2023 .31/03/2023 .128,82 .0 .0 .18,41 .25,76 .172,99 . .15110120 . 2/2023 .30/06/2023 .128,82 .0 .0 .14,21 .25,76 .168,79 . .15110121 . 3/2023 .30/09/2023 .128,82 .0 .0 .10,2 .25,76 .164,78 . .15110122 . 4/2023 .31/12/2023 .128,82 .0 .0 .6,62 .25,76 .161,2 . .12099581 . 1/2020 .31/03/2020 .128,82 .0 .0 .46,27 .25,76 .200,85 . .12099582 . 2/2020 .30/06/2020 .128,82 .0 .0 .45,43 .25,76 .200,01 . .12099583 . 3/2020 .30/09/2020 .128,82 .0 .0 .44,84 .25,76 .199,42 . .12388461 . 2/2021 .30/06/2021 .128,82 .0 .0 .42,34 .25,76 .196,92 . .Data dos Cálculos: 25/07/2024 . .DOURADO EMPREENDIMENTOS & CIA LTDA .70.227.590/0001-75 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12097437 . 3/2020 .30/09/2020 .463,74 .0 .0 .161,43 .92,75 .717,92 . .12097438 . 4/2020 .31/12/2020 .463,74 .0 .0 .159,29 .92,75 .715,78 . .12097436 . 2/2020 .30/06/2020 .463,74 .0 .0 .163,56 .92,75 .720,05 . .12097435 . 1/2020 .31/03/2020 .463,74 .0 .0 .166,58 .92,75 .723,07 . .14026779 . 1/2022 .31/03/2022 .463,74 .0 .0 .124,75 .92,75 .681,24 . .14026780 . 2/2022 .30/06/2022 .463,74 .0 .0 .110,46 .92,75 .666,95 . .14026781 . 3/2022 .30/09/2022 .463,74 .0 .0 .95,34 .92,75 .651,83 . .14026782 . 4/2022 .31/12/2022 .463,74 .0 .0 .80,23 .92,75 .636,72 . .12373074 . 1/2021 .31/03/2021 .463,74 .0 .0 .156,79 .92,75 .713,28 . .12373075 . 2/2021 .30/06/2021 .463,74 .0 .0 .152,43 .92,75 .708,92 . .12373076 . 3/2021 .30/09/2021 .463,74 .0 .0 .146,12 .92,75 .702,61 . .12373077 . 4/2021 .31/12/2021 .463,74 .0 .0 .136,43 .92,75 .692,92 . .15051357 . 1/2023 .31/03/2023 .463,74 .0 .0 .66,27 .92,75 .622,76 . .15051358 . 2/2023 .30/06/2023 .463,74 .0 .0 .51,15 .92,75 .607,64 . .15051359 . 3/2023 .30/09/2023 .463,74 .0 .0 .36,73 .92,75 .593,22 . .15051360 . 4/2023 .31/12/2023 .463,74 .0 .0 .23,84 .92,75 .580,33 . .10636441 . 2/2019 .28/06/2019 .463,74 .0 .0 .184,38 .92,75 .740,87 . .10636442 . 3/2019 .30/09/2019 .463,74 .0 .0 .177,57 .92,75 .734,06 . .10636443 . 4/2019 .31/12/2019 .463,74 .0 .0 .171,31 .92,75 .727,8 . .Data dos Cálculos: 25/07/2024 . .D3 BENEFICIAMENTO DE ALUMINIO LTDA .12.076.084/0001-26 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12088579 . 3/2020 .30/09/2020 .128,82 .0 .0 .44,84 .25,76 .199,42 . .12088578 . 2/2020 .30/06/2020 .128,82 .0 .0 .45,43 .25,76 .200,01 . .12088577 . 1/2020 .31/03/2020 .128,82 .0 .0 .46,27 .25,76 .200,85 . .10522143 . 4/2019 .31/12/2019 .128,82 .0 .0 .47,59 .25,76 .202,17 . .Data dos Cálculos: 25/07/2024 . .EGIDE PASINATO ROSIN - ME .14.727.187/0001-34 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10920208 . 3/2019 .30/09/2019 .463,74 .0 .0 .177,57 .92,75 .734,06 . .10920207 . 2/2019 .28/06/2019 .463,74 .0 .0 .184,38 .92,75 .740,87 . .10920206 . 1/2019 .29/03/2019 .463,74 .0 .0 .191,2 .92,75 .747,69 . .11485188 . 4/2020 .31/12/2020 .463,74 .0 .0 .159,29 .92,75 .715,78 . .11485187 . 3/2020 .30/09/2020 .463,74 .0 .0 .161,43 .92,75 .717,92 . .11485186 . 2/2020 .30/06/2020 .463,74 .0 .0 .163,56 .92,75 .720,05 . .11485185 . 1/2020 .31/03/2020 .463,74 .0 .0 .166,58 .92,75 .723,07 . .10920209 . 4/2019 .31/12/2019 .463,74 .0 .0 .171,31 .92,75 .727,8 . .Data dos Cálculos: 25/07/2024 . .ELIAS NUNES & FILHOS LTDA .05.413.751/0001-53 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10738094 . 3/2019 .30/09/2019 .579,67 .0 .0 .221,96 .115,93 .917,56