DOU 11/11/2024 - 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 05302024111100123 123 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .13180094 . 1/2021 .31/03/2021 .289,84 .0 .0 .108,28 .57,97 .456,09 . .13180093 . 4/2020 .31/12/2020 .289,84 .0 .0 .109,85 .57,97 .457,66 . .13180092 . 3/2020 .30/09/2020 .289,84 .0 .0 .111,18 .57,97 .458,99 . .13180091 . 2/2020 .30/06/2020 .289,84 .0 .0 .112,52 .57,97 .460,33 . .13180090 . 1/2020 .31/03/2020 .289,84 .0 .0 .114,4 .57,97 .462,21 . .13800681 . 1/2022 .31/03/2022 .289,84 .0 .0 .88,26 .57,97 .436,07 . .13800682 . 2/2022 .30/06/2022 .289,84 .0 .0 .79,33 .57,97 .427,14 . .13800683 . 3/2022 .30/09/2022 .289,84 .0 .0 .69,88 .57,97 .417,69 . .13180085 . 4/2018 .28/12/2018 .289,84 .0 .0 .134,05 .57,97 .481,86 . .13180086 . 1/2019 .29/03/2019 .289,84 .0 .0 .129,79 .57,97 .477,6 . .13180087 . 2/2019 .28/06/2019 .289,84 .0 .0 .125,53 .57,97 .473,34 . .13180088 . 3/2019 .30/09/2019 .289,84 .0 .0 .121,27 .57,97 .469,08 . .13180096 . 3/2021 .30/09/2021 .289,84 .0 .0 .101,62 .57,97 .449,43 .Data dos Cálculos: 07/11/2024 . .DISTRIBUIDORA DE ÁGUA NASCENTE DA ILHA LTDA . 05.429.285/0001-02 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14687651 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .11994468 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .14687649 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14687648 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .12886705 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12886704 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12886703 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12886702 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .13764056 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13764055 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13764054 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13764053 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .10939636 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10939635 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10939634 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10939633 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .11994471 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11994470 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11994469 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .14687650 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 .Data dos Cálculos: 07/11/2024 . .ELOIR VENANCIO GOMES CIA LTDA . 04.607.820/0001-05 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14024047 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .12028571 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .14024049 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . .10488220 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .14024046 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .12370293 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .12370292 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12370291 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12370290 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .10488223 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .10488222 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .10488221 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .15134318 . 4/2023 .31/12/2023 .579,67 .0 .0 .50,37 .115,93 .745,97 . .15134317 . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 . .15134316 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . .15134315 . 1/2023 .31/03/2023 .579,67 .0 .0 .103,41 .115,93 .799,01 . .12028574 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .12028573 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .12028572 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .14024048 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 .Data dos Cálculos: 07/11/2024 . .EMBALAGENS NOVA TRENTO LTDA ME . 06.132.919/0001-15 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11836511 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11836512 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11836513 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .13328817 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .11836510 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .14736981 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14736982 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .9502828 . 4/2018 .28/12/2018 .128,82 .0 .0 .59,58 .25,76 .214,16 . .12481163 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12481166 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .10851221 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 .Data dos Cálculos: 07/11/2024 . .EMPREITEIRA DE MAO DE OBRA GOL LEGAL LTDA EPP . 21.852.229/0001-24 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13272456 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .11777208 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .13272454 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13272453 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .11301009 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .11301008 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .12429001 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .12429000 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12428999 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12428998 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .15042234 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .11777209 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11777210 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11777211 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .15042231 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .15042232 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .15042233 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .13272455 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 .Data dos Cálculos: 07/11/2024 . .GM MOLDURAS LTDA - EPP . 16.579.541/0001-56 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10885319 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10885318 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34