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 05302024111100138 138 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .13718978 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .11441096 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .12847205 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .12847204 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12847203 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12847202 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .11142757 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .11142756 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .11142755 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .11441098 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .11441097 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 .Data dos Cálculos: 07/11/2024 . .PETERSON RODRIGO FERREIRA DE MEDEIROS EPP . 09.629.483/0001-62 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10758884 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .10758885 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .10758886 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10758887 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .13739188 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .13739189 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13739192 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13739194 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .11814814 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11814815 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11814816 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .12865121 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .12865120 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12865119 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12865118 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .14526861 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .14526860 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .14526859 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14526858 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .11814817 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 .Data dos Cálculos: 07/11/2024 . .PITA LOG TRANSPORTES LTDA - ME . 10.962.852/0001-13 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10900253 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 .Data dos Cálculos: 07/11/2024 . .POLYBENS ADMINISTRADORA DE BENS LTDA . 13.467.727/0001-25 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10047281 . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 . .14990385 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .14990386 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14990387 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .13882348 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .13882349 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13882350 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13882351 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .12992386 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .12992387 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12992388 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12992389 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .11141170 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .11141171 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .11141172 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .11141173 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .11713223 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11713224 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11713225 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11713226 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 .Data dos Cálculos: 07/11/2024 . .POPINHAK LTDA EPP . 79.409.124/0001-85 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12972830 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .10481377 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .12972832 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12972833 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .13860510 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13860511 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13860512 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13860513 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .14403482 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14403483 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14403484 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14403485 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .12011390 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12011391 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12011392 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12011393 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .10481376 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .12972831 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 .Data dos Cálculos: 07/11/2024 . .R J DA CUNHA EXTRAÇÃO DE AREIA LTDA ME . 00.914.610/0001-09 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10456125 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10456124 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .11448098 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11448097 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .14800539 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .10456123 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10456126 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .11448099 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11448100 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12430963 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12430964 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5