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 05302024111100157 157 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .13990759 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13990758 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13990757 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13990756 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .12103748 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12103749 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .10556196 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10556198 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10556200 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10556201 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .15077000 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .12360296 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12360297 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12360298 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12360299 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 .Data dos Cálculos: 08/11/2024 . .POSTO VIA FRAI LTDA . 05.578.146/0001-32 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11787875 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .10665470 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .11787877 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .11787876 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .10665475 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 .Data dos Cálculos: 08/11/2024 . .PROTEMA EMPREENDIMENTOS IMOBILIÁRIOS LTDA . 13.362.909/0001-31 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14243439 . 4/2022 .31/12/2022 .927,48 .0 .0 .193,38 .185,5 .1.306,36 . .14243428 . 1/2020 .31/03/2020 .927,48 .0 .0 .366,08 .185,5 .1.479,06 . .14243429 . 2/2020 .30/06/2020 .927,48 .0 .0 .360,05 .185,5 .1.473,03 . .14243430 . 3/2020 .30/09/2020 .927,48 .0 .0 .355,78 .185,5 .1.468,76 . .14243431 . 4/2020 .31/12/2020 .927,48 .0 .0 .351,51 .185,5 .1.464,49 . .14243432 . 1/2021 .31/03/2021 .927,48 .0 .0 .346,51 .185,5 .1.459,49 . .14243433 . 2/2021 .30/06/2021 .927,48 .0 .0 .337,79 .185,5 .1.450,77 . .14243434 . 3/2021 .30/09/2021 .927,48 .0 .0 .325,17 .185,5 .1.438,15 . .14243435 . 4/2021 .31/12/2021 .927,48 .0 .0 .305,79 .185,5 .1.418,77 . .14243436 . 1/2022 .31/03/2022 .927,48 .0 .0 .282,42 .185,5 .1.395,40 . .14243437 . 2/2022 .30/06/2022 .927,48 .0 .0 .253,85 .185,5 .1.366,83 . .14243438 . 3/2022 .30/09/2022 .927,48 .0 .0 .223,62 .185,5 .1.336,60 . .14964979 . 1/2023 .31/03/2023 .927,48 .0 .0 .165,46 .185,5 .1.278,44 . .14964980 . 2/2023 .30/06/2023 .927,48 .0 .0 .135,23 .185,5 .1.248,21 . .14964981 . 3/2023 .30/09/2023 .927,48 .0 .0 .106,38 .185,5 .1.219,36 . .14964982 . 4/2023 .31/12/2023 .927,48 .0 .0 .80,6 .185,5 .1.193,58 . .10746484 . 2/2019 .28/06/2019 .927,48 .0 .0 .401,69 .185,5 .1.514,67 . .10746485 . 3/2019 .30/09/2019 .927,48 .0 .0 .388,06 .185,5 .1.501,04 . .10746486 . 4/2019 .31/12/2019 .927,48 .0 .0 .375,54 .185,5 .1.488,52 .Data dos Cálculos: 08/11/2024 . .R.A.R. LOGISTICA E TRANSPORTES LTDA . 32.296.011/0001-57 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12995630 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .11469548 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12995632 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12995633 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .13885974 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13885975 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13885976 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13885977 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .11169150 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .11169151 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .11169152 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .11169153 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .15016159 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .15016160 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15016161 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15016162 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .11469545 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11469546 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11469547 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12995631 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 .Data dos Cálculos: 08/11/2024 . .SANTECH SANEAMENTO & TECNOLOGIA AMBIENTAL LTDA . 07.319.004/0001-86 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10871325 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10871324 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .11870174 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11870173 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12971302 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .11870171 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10871326 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10871327 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .11870172 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 .Data dos Cálculos: 08/11/2024 . .SERRALHERIA PRAMAR LTDA ME . 78.881.471/0001-43 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12086243 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12086242 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12388887 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12388886 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12388885 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12388884 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12086244 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .10560020 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10560018 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .12086245 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .14041628 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .14041629 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .14041630 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .14041631 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .15091258 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .15091259 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36