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 05302024111100152 152 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .14891466 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .12628425 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12628424 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12628423 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12628422 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12231755 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12231754 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12231753 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12231752 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 .Data dos Cálculos: 08/11/2024 . .GIOMAQ SERVIÇOS DE RETRO ESCAVADEIRAS E CAMINHÃO BASC LTDA . 10.602.839/0001-53 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12300960 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .13255418 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .10838452 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10838451 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .11790478 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12300961 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .11790476 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11790475 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12300963 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12300962 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .11790477 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 .Data dos Cálculos: 08/11/2024 . .GLOBO COM DE AUTOMOVEIS E PEÇAS LTDA . 01.639.573/0006-37 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11129455 . 4/2019 .31/12/2019 .5.796,73 .0 .0 .2.347,10 .1.159,35 .9.303,18 . .11129454 . 3/2019 .30/09/2019 .5.796,73 .0 .0 .2.425,35 .1.159,35 .9.381,43 .Data dos Cálculos: 08/11/2024 . .GLOBO COM DE AUTORMOVEIS E PEÇAS LT DA . 01.639.573/0005-56 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11129438 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .485,07 .231,87 .1.876,29 . .11129439 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .469,42 .231,87 .1.860,64 .Data dos Cálculos: 08/11/2024 . .INDÚSTRIA DE CONSERVAS BESEN LTDA EPP . 82.709.031/0001-80 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10632592 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .12605886 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .11973156 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11973155 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .13444916 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13444915 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13444914 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .14335243 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14335242 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .12605887 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 .Data dos Cálculos: 08/11/2024 . .IRMAOS MORAES MATERIAIS DE CONSTRUCAO LTDA. . 80.734.189/0001-85 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10516257 . 2/2019 .28/06/2019 .927,48 .0 .0 .401,69 .185,5 .1.514,67 . .10516256 . 1/2019 .29/03/2019 .927,48 .0 .0 .415,33 .185,5 .1.528,31 . .11576472 . 4/2020 .31/12/2020 .927,48 .0 .0 .351,51 .185,5 .1.464,49 . .11576471 . 3/2020 .30/09/2020 .927,48 .0 .0 .355,78 .185,5 .1.468,76 . .11576470 . 2/2020 .30/06/2020 .927,48 .0 .0 .360,05 .185,5 .1.473,03 . .11576469 . 1/2020 .31/03/2020 .927,48 .0 .0 .366,08 .185,5 .1.479,06 . .10516258 . 3/2019 .30/09/2019 .927,48 .0 .0 .388,06 .185,5 .1.501,04 . .10516259 . 4/2019 .31/12/2019 .927,48 .0 .0 .375,54 .185,5 .1.488,52 .Data dos Cálculos: 08/11/2024 . .ISIS SERVÇOS LTDA - ME . 97.410.856/0001-77 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10910696 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .10910697 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .13022090 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .13022089 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .13022088 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .13022087 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .13915603 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .10910698 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .10910699 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .11747852 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .11747853 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .11747854 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .11747855 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .13915601 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .13915602 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 .Data dos Cálculos: 08/11/2024 . .ISRAEL MADEIRAS EIRELI - ME . 26.214.506/0001-97 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11878110 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11878109 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11161911 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .11161910 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .11878111 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11161912 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 .Data dos Cálculos: 08/11/2024 . .JAMIL SERGIO BAIAK ME . 11.481.861/0001-55 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10907186 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10907185 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .11861106 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4