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 05302024111100125 125 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .16296260 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .16296261 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .16296262 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .16296263 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .16296264 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .16296265 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .16296266 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .16296267 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .16296268 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .16296273 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .16296272 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 .Data dos Cálculos: 07/11/2024 . .ESQUADRIAS METÁLICAS BERGATTI LTDA ME . 04.974.389/0001-27 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10620452 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10620453 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10620454 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .11740545 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 .Data dos Cálculos: 07/11/2024 . .ESQUADRIAS METÁLICAS MAROSO LTDA ME . 78.525.763/0001-43 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12872824 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12872825 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .10585169 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10585171 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10585172 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10585174 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .14370436 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14370437 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14370438 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14370439 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .11535837 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11535838 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11535839 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .13748085 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13748086 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13748087 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .12872822 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 .Data dos Cálculos: 07/11/2024 . .EXTRAÇÃO DE AREIA ARGILA E TRANSPORTE SANTA HELENA LTDA-EPP . 03.473.909/0001-55 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10669472 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .13485107 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . .14383691 . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 .Data dos Cálculos: 07/11/2024 . .EXTRAÇÃO DE AREIA MIRIM LTDA ME . 04.799.447/0001-23 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12972869 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .14475985 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14475986 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14475987 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14475988 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .13860546 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13860547 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13860548 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .12972868 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12972867 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12972866 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .13860549 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .10749908 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10749907 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .11401110 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11401109 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11401108 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11401107 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 .Data dos Cálculos: 07/11/2024 . .EXTRAÇÃO E COMERCIO DE AREIAS KRIEGER LTDA ME . 75.809.921/0001-07 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14452424 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .10441727 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .12106145 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12106144 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12106142 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10441732 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10441731 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10441729 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .12106143 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 .Data dos Cálculos: 07/11/2024 . .F. ACO METALICAS LTDA ME . 21.582.711/0001-91 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11060679 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .14572645 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .11060677 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .13592366 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13592365 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13592364 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84