DOU 31/07/2024 - 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 05302024073100158
158
Nº 146, quarta-feira, 31 de julho de 2024
ISSN 1677-7069
Seção 3
.
.C.C. DO CARMO ALUGUEL DE MAQUINAS
.32.737.842/0001-17
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12930970 . 1/2021
.31/03/2021
.463,74
.0
.0
.156,79
.92,75
.713,28
.
.12930971 . 2/2021
.30/06/2021
.463,74
.0
.0
.152,43
.92,75
.708,92
.
.12930972 . 3/2021
.30/09/2021
.463,74
.0
.0
.146,12
.92,75
.702,61
.
.12930973 . 4/2021
.31/12/2021
.463,74
.0
.0
.136,43
.92,75
.692,92
.
.11652106 . 1/2020
.31/03/2020
.463,74
.0
.0
.166,58
.92,75
.723,07
.
.11652107 . 2/2020
.30/06/2020
.463,74
.0
.0
.163,56
.92,75
.720,05
.
.11652108 . 3/2020
.30/09/2020
.463,74
.0
.0
.161,43
.92,75
.717,92
.
.11652109 . 4/2020
.31/12/2020
.463,74
.0
.0
.159,29
.92,75
.715,78
.
.13813655 . 1/2022
.31/03/2022
.463,74
.0
.0
.124,75
.92,75
.681,24
.
.13813656 . 2/2022
.30/06/2022
.463,74
.0
.0
.110,46
.92,75
.666,95
.
.13813657 . 3/2022
.30/09/2022
.463,74
.0
.0
.95,34
.92,75
.651,83
.
.15001692 . 1/2023
.31/03/2023
.463,74
.0
.0
.66,27
.92,75
.622,76
.
.15001693 . 2/2023
.30/06/2023
.463,74
.0
.0
.51,15
.92,75
.607,64
.
.15001694 . 3/2023
.30/09/2023
.463,74
.0
.0
.36,73
.92,75
.593,22
.
.15001695 . 4/2023
.31/12/2023
.463,74
.0
.0
.23,84
.92,75
.580,33
.
.11214448 . 1/2019
.29/03/2019
.463,74
.0
.0
.191,2
.92,75
.747,69
.
.11214449 . 2/2019
.28/06/2019
.463,74
.0
.0
.184,38
.92,75
.740,87
.
.13813658 . 4/2022
.31/12/2022
.463,74
.0
.0
.80,23
.92,75
.636,72
.
.11214451 . 4/2019
.31/12/2019
.463,74
.0
.0
.171,31
.92,75
.727,8
.
.11214450 . 3/2019
.30/09/2019
.463,74
.0
.0
.177,57
.92,75
.734,06
. .Data dos Cálculos: 25/07/2024
.
.CERAMICA PONTAL
.11.306.921/0001-01
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11393002 . 3/2020
.30/09/2020
.579,67
.0
.0
.201,78
.115,93
.897,38
.
.11393003 . 4/2020
.31/12/2020
.579,67
.0
.0
.199,12
.115,93
.894,72
.
.11393001 . 2/2020
.30/06/2020
.579,67
.0
.0
.204,45
.115,93
.900,05
.
.11393000 . 1/2020
.31/03/2020
.579,67
.0
.0
.208,22
.115,93
.903,82
.
.13857461 . 4/2022
.31/12/2022
.579,67
.0
.0
.100,28
.115,93
.795,88
.
.13857460 . 3/2022
.30/09/2022
.579,67
.0
.0
.119,18
.115,93
.814,78
.
.13857459 . 2/2022
.30/06/2022
.579,67
.0
.0
.138,08
.115,93
.833,68
.
.13857458 . 1/2022
.31/03/2022
.579,67
.0
.0
.155,93
.115,93
.851,53
.
.14786598 . 1/2023
.31/03/2023
.579,67
.0
.0
.82,83
.115,93
.778,43
.
.14786599 . 2/2023
.30/06/2023
.579,67
.0
.0
.63,94
.115,93
.759,54
.
.14786600 . 3/2023
.30/09/2023
.579,67
.0
.0
.45,91
.115,93
.741,51
.
.14786601 . 4/2023
.31/12/2023
.579,67
.0
.0
.29,8
.115,93
.725,4
.
.10868707 . 1/2019
.29/03/2019
.579,67
.0
.0
.239
.115,93
.934,6
.
.10868708 . 2/2019
.28/06/2019
.579,67
.0
.0
.230,48
.115,93
.926,08
.
.10868710 . 4/2019
.31/12/2019
.579,67
.0
.0
.214,13
.115,93
.909,73
.
.12970114 . 1/2021
.31/03/2021
.579,67
.0
.0
.195,99
.115,93
.891,59
.
.12970115 . 2/2021
.30/06/2021
.579,67
.0
.0
.190,54
.115,93
.886,14
.
.12970116 . 3/2021
.30/09/2021
.579,67
.0
.0
.182,65
.115,93
.878,25
.
.12970117 . 4/2021
.31/12/2021
.579,67
.0
.0
.170,54
.115,93
.866,14
. .Data dos Cálculos: 25/07/2024
.
.CIVILTECCONSTRUÇÕES LTDA-EPP
.09.943.363/0001-35
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13738637 . 3/2022
.30/09/2022
.579,67
.0
.0
.119,18
.115,93
.814,78
.
.13738638 . 4/2022
.31/12/2022
.579,67
.0
.0
.100,28
.115,93
.795,88
.
.14617598 . 1/2023
.31/03/2023
.579,67
.0
.0
.82,83
.115,93
.778,43
.
.14617599 . 2/2023
.30/06/2023
.579,67
.0
.0
.63,94
.115,93
.759,54
.
.14617600 . 3/2023
.30/09/2023
.579,67
.0
.0
.45,91
.115,93
.741,51
.
.14617601 . 4/2023
.31/12/2023
.579,67
.0
.0
.29,8
.115,93
.725,4
.
.13738635 . 1/2022
.31/03/2022
.579,67
.0
.0
.155,93
.115,93
.851,53
.
.13738636 . 2/2022
.30/06/2022
.579,67
.0
.0
.138,08
.115,93
.833,68
. .Data dos Cálculos: 25/07/2024
.
.COLCHOES UNIBOM INDUSTRIA & COMERCIO LTDA
.18.691.688/0001-69
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14959861 . 3/2023
.30/09/2023
.463,74
.0
.0
.36,73
.92,75
.593,22
.
.14959862 . 4/2023
.31/12/2023
.463,74
.0
.0
.23,84
.92,75
.580,33
.
.14254725 . 1/2022
.31/03/2022
.463,74
.0
.0
.124,75
.92,75
.681,24
.
.14254726 . 2/2022
.30/06/2022
.463,74
.0
.0
.110,46
.92,75
.666,95
.
.14254727 . 3/2022
.30/09/2022
.463,74
.0
.0
.95,34
.92,75
.651,83
.
.14254728 . 4/2022
.31/12/2022
.463,74
.0
.0
.80,23
.92,75
.636,72
.
.14959859 . 1/2023
.31/03/2023
.463,74
.0
.0
.66,27
.92,75
.622,76
.
.14959860 . 2/2023
.30/06/2023
.463,74
.0
.0
.51,15
.92,75
.607,64
. .Data dos Cálculos: 25/07/2024
.
.COMERCIO DE CARVAO J.C.M. JUNIOR EIRELI
.32.010.186/0002-37
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13565134 . 1/2022
.31/03/2022
.579,67
.0
.0
.155,93
.115,93
.851,53
.
.12712178 . 4/2021
.31/12/2021
.579,67
.0
.0
.170,54
.115,93
.866,14
.
.13565136 . 3/2022
.30/09/2022
.579,67
.0
.0
.119,18
.115,93
.814,78
.
.13565137 . 4/2022
.31/12/2022
.579,67
.0
.0
.100,28
.115,93
.795,88
.
.12146593 . 4/2019
.31/12/2019
.579,67
.0
.0
.214,13
.115,93
.909,73
.
.12146594 . 1/2020
.31/03/2020
.579,67
.0
.0
.208,22
.115,93
.903,82
.
.12146595 . 2/2020
.30/06/2020
.579,67
.0
.0
.204,45
.115,93
.900,05
.
.12146596 . 3/2020
.30/09/2020
.579,67
.0
.0
.201,78
.115,93
.897,38
.
.12146597 . 4/2020
.31/12/2020
.579,67
.0
.0
.199,12
.115,93
.894,72
.
.14819543 . 1/2023
.31/03/2023
.579,67
.0
.0
.82,83
.115,93
.778,43
.
.14819544 . 2/2023
.30/06/2023
.579,67
.0
.0
.63,94
.115,93
.759,54
.
.14819545 . 3/2023
.30/09/2023
.579,67
.0
.0
.45,91
.115,93
.741,51
.
.14819546 . 4/2023
.31/12/2023
.579,67
.0
.0
.29,8
.115,93
.725,4
.
.12712175 . 1/2021
.31/03/2021
.579,67
.0
.0
.195,99
.115,93
.891,59
.
.12712176 . 2/2021
.30/06/2021
.579,67
.0
.0
.190,54
.115,93
.886,14
.
.12712177 . 3/2021
.30/09/2021
.579,67
.0
.0
.182,65
.115,93
.878,25
.
.13565135 . 2/2022
.30/06/2022
.579,67
.0
.0
.138,08
.115,93
.833,68
. .Data dos Cálculos: 25/07/2024
.
.CORESTEC COMÉRCIO DE REFRIGERAÇÃO E ASS. TÉCNICA LTDA ME
.08.267.585/0001-12
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11715212 . 1/2020
.31/03/2020
.128,82
.0
.0
.46,27
.25,76
.200,85
.
.11715213 . 2/2020
.30/06/2020
.128,82
.0
.0
.45,43
.25,76
.200,01
.
.11715214 . 3/2020
.30/09/2020
.128,82
.0
.0
.44,84
.25,76
.199,42
.
.11715215 . 4/2020
.31/12/2020
.128,82
.0
.0
.44,25
.25,76
.198,83