DOU 11/11/2024 - Diário Oficial da União - Brasil

                            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