DOU 06/09/2024 - 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 05302024090600171 171 Nº 173, sexta-feira, 6 de setembro de 2024 ISSN 1677-7069 Seção 3 . .14278372 . 2/2023 .07/07/2023 .579,67 .74,26 .115,93 .769,86 . .14278373 . 3/2023 .06/10/2023 .579,67 .56,23 .115,93 .751,83 . .14278374 . 4/2023 .08/01/2024 .579,67 .40,11 .115,93 .735,71 . .T OAT A I S . . .11.013,73 .3.151,84 .2.202,67 .16.368,24 . .EMPRESA PERNAMBUCANA DE TRANSPORTES E LOGISTICA EIRELI CNPJ: 21.794.502/0001-01 . .Débito .Tri/Ano .Vencimento .Valor Original .Juros .Multas .Total . .11203377 . 2/2019 .05/07/2019 .579,67 .240,79 .115,93 .936,39 . .11203378 . 3/2019 .07/10/2019 .579,67 .232,27 .115,93 .927,87 . .11203379 . 4/2019 .08/01/2020 .579,67 .224,45 .115,93 .920,05 . .11537712 . 1/2020 .07/04/2020 .579,67 .218,54 .115,93 .914,14 . .11537713 . 2/2020 .07/07/2020 .579,67 .214,77 .115,93 .910,37 . .11537714 . 3/2020 .07/10/2020 .579,67 .212,1 .115,93 .907,7 . .11537715 . 4/2020 .08/01/2021 .579,67 .209,43 .115,93 .905,03 . .12690155 . 1/2021 .08/04/2021 .579,67 .206,3 .115,93 .901,9 . .12690156 . 2/2021 .08/07/2021 .579,67 .200,86 .115,93 .896,46 . .12690157 . 3/2021 .07/10/2021 .579,67 .192,97 .115,93 .888,57 . .12690158 . 4/2021 .07/01/2022 .579,67 .180,86 .115,93 .876,46 . .13540418 . 1/2022 .07/04/2022 .579,67 .166,25 .115,93 .861,85 . .13540419 . 2/2022 .07/07/2022 .579,67 .148,4 .115,93 .844 . .13540420 . 3/2022 .07/10/2023 .579,67 .129,5 .115,93 .825,1 . .13540421 . 4/2022 .06/01/2023 .579,67 .110,6 .115,93 .806,2 . .15026336 . 1/2023 .10/04/2023 .579,67 .93,15 .115,93 .788,75 . .15026337 . 2/2023 .07/07/2023 .579,67 .74,26 .115,93 .769,86 . .15026338 . 3/2023 .06/10/2023 .579,67 .56,23 .115,93 .751,83 . .15026339 . 4/2023 .08/01/2024 .579,67 .40,11 .115,93 .735,71 . .T OT A I S . . .11.013,73 .3.151,84 .2.202,67 .16.368,20 . .C.C. DO CARMO ALUGUEL DE MAQUINAS CNPJ: 32.737.842/0001-17 . Débito Tri/Ano Vencimento Valor Ogrinal Juros Total . Multas . . . . . . . . . .11214448 . 1/2019 .05/04/2019 .463,74 .199,45 .92,75 .755,94 . .11214449 . 2/2019 .05/07/2019 .463,74 .192,64 .92,75 .749,13 . .11214450 . 3/2019 .07/10/2019 .463,74 .185,64 .92,75 .742,31 . .11214451 . 4/2019 .08/01/2020 .463,74 .179,56 .92,75 .736,05 . .11652106 . 1/2020 .07/04/2020 .463,74 .174,83 .92,75 .731,32 . .11652107 . 2/2020 .07/07/2020 .463,74 .171,82 .92,75 .728,31 . .11652108 . 3/2020 .07/10/2020 .463,74 .169,68 .92,75 .726,17 . .11652109 . 4/2020 .08/01/2021 .463,74 .167,55 .92,75 .724,04 . .12930970 . 1/2021 .08/04/2021 .463,74 .165,05 .92,75 .721,54 . .12930971 . 2/2021 .08/07/2021 .463,74 .160,69 .92,75 .717,18 . .12930972 . 3/2021 .07/10/2021 .463,74 .154,38 .92,75 .710,87 . .12930973 . 4/2021 .07/01/2022 .463,74 .144,69 .92,75 .701,18 . .13813655 . 1/2022 .07/04/2022 .463,74 .133 .92,75 .689,49 . .13813656 . 2/2022 .07/07/2022 .463,74 .118,72 .92,75 .675,21 . .13813657 . 3/2022 .07/10/2022 .463,74 .103,6 .92,75 .660,09 . .13813658 . 4/2022 .06/01/2023 .463,74 .88,48 .92,75 .644,97 . .15001692 . 1/2023 .10/04/2023 .463,74 .74,52 .92,75 .631,01 . .15001693 . 2/2023 .07/07/2023 .463,74 .59,41 .92,75 .615,9 . .15001694 . 3/2023 .06/10/2023 .463,74 .44,98 .92,75 .601,47 . .15001695 . 4/2023 .08/01/202 .463,74 .32,09 .92,75 .588,58 . .T OT A I S . . .9.274,80 .2.720,96 .1.855,00 .13.850,76 . .CERAMICA PONTAL CNPJ: 11.306.921/0001-01 . .Débito .Tri/Ano .Vencimento .Valor Original .Juros .Multas .Total . .10868707 . 1/2019 .05/04/2019 .579,67 .249,32 .115,93 .944,92 . .10868708 . 2/2019 .05/07/2019 .579,67 .240,79 .115,93 .936,39 . .10868710 . 4/2019 .08/01/2020 .579,67 .224,45 .115,93 .920,05 . .11393000 . 1/2020 .07/04/2020 .579,67 .218,54 .115,93 .914,14 . .11393001 . 2/2020 .07/07/2020 .579,67 .214,77 .115,93 .910,37 . .11393002 . 3/2020 .07/10/2020 .579,67 .212,1 .115,93 .907,7 . .11393003 . 4/2020 .08/01/2021 .579,67 .209,43 .115,93 .905,03 . .12970114 . 1/2021 .08/04/2021 .579,67 .206,3 .115,93 .901,9 . .12970115 . 2/2021 .08/07/2021 .579,67 .200,86 .115,93 .896,46 . .12970116 . 3/2021 .07/10/2021 .579,67 .192,97 .115,93 .888,57 . .12970117 . 4/2021 .07/01/2022 .579,67 .180,86 .115,93 .876,46 . .13857458 . 1/2022 .07/04/2022 .579,67 .166,25 .115,93 .861,46 . .13857459 . 2/2022 .07/07/2022 .579,67 .148,4 .115,93 .844 . .13857460 . 3/2022 .07/10/2022 .579,67 .129,5 .115,93 .825,1 . .13857461 . 4/2022 .06/01/2023 .579,67 .110,6 .115,93 .806,2 . .14786598 . 1/2022 .10/04/2023 .579,67 .93,15 .115,93 .788,75 . .14786599 . 2/2023 .07/07/2023 .579,67 .74,26 .115,93 .769,86 . .14786600 . 3/2023 .06/10/2023 .579,67 .56,23 .115,93 .751,83 . .14786601 . 4/2023 .08/01/2024 .579,67 .40,11 .115,93 .735,71 . .T OT A I S . . .11.013,73 .3.168,89 .2.202,67 .16.385,29 . .DIMAS GAS LTDA - ME CNPJ: 02.697.601/0001-20 . .Débito .Tri/Ano .Vencimento .Valor Original .Juros .Multas .Total . .10637873 . 2/2019 .05/07/2019 .128,82 .53,51 .25,76 .208,09 . .10637874 . 3/2019 .07/10/2019 .128,82 .51,62 .25,76 .206,2 . .10637875 . 4/2019 .08/01/2020 .128,82 .49,88 .25,76 .204,46 . .12099581 . 1/2020 .07/04/2020 .128,82 .48,57 .25,76 .203,15 . .12099582 . 2/2020 .07/07/2020 .128,82 .47,73 .25,76 .202,31 . .12099583 . 3/2020 .07/10/2020 .128,82 .47,14 .25,76 .201,72 . .12099584 . 4/2020 .08/01/2021 .128,82 .46,54 .25,76 .201,12 . .12388460 . 1/2021 .08/04/2021 .128,82 .45,85 .25,76 .200,43 . .12388461 . 2/2021 .08/07/2021 .128,82 .44,64 .25,76 .199,22 . .12388462 . 3/2021 .07/10/2021 .128,82 .42,88 .25,76 .197,46 . .12388463 . 4/2021 .07/01/2022 .128,82 .40,19 .25,76 .194,77 . .14029039 . 1/2022 .07/04/2022 .128,82 .36,95 .25,76 .191,53 . .14029040 . 2/2022 .07/07/2022 .128,82 .32,98 .25,76 .187,56 . .14029041 . 3/2022 .07/10/2022 .128,82 .28,78 .25,76 .183,36 . .14029042 . 4/2022 .06/01/2023 .128,82 .24,58 .25,76 .179,16 . .15110119 . 1/2023 .10/04/2023 .128,82 .20,7 .25,76 .175,28 . .15110120 . 2/2023 .07/07/2023 .128,82 .16,5 .25,76 .171,08 . .15110121 . 3/2023 .06/10/2023 .128,82 .12,5 .25,76 .167,08 . .15110122 . 4/2023 .08/01/2024 .128,82 .8,91 .25,76 .163,49 . .T OT A I S . . .2.447,58 .700,45 .489,44 .3.637,47 . .DOURADO EMPREENDIMENTOS & CIA LTDA CNPJ: 70.227.590/0001-75 . .Débito .Tri/Ano .Vencimento .Valor Original .Juros .Multas .Tota . . . .10636441 . 2/2019 .05/07/2019 .463,74 .192,64 .92,75 .749,13 . .10636442 . 3/2019 .07/10/2019 .463,74 .185,82 .92,75 .742,31 . .10636443 . 4/2019 .08/01/2020 .463,74 .179,56 .92,75 .736,05