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 05302024111100116
116
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
.13749422
. 1/2022
.31/03/2022
.1.159,35
.0
.0
.353,02
.231,87
.1.744,24
.
.13749423
. 2/2022
.30/06/2022
.1.159,35
.0
.0
.317,31
.231,87
.1.708,53
.
.13749424
. 3/2022
.30/09/2022
.1.159,35
.0
.0
.279,52
.231,87
.1.670,74
.
.14389783
. 1/2023
.31/03/2023
.1.159,35
.0
.0
.206,83
.231,87
.1.598,05
.Data dos Cálculos: 07/11/2024
.
.BECKER ESTRUTURAS METALICAS LTDA ME
.
18.368.094/0001-11
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13808120
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.13808119
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.14798166
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.14798167
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.14798168
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
.14798169
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.10894578
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.10894579
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10894580
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10894581
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.12926046
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.12926047
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12926048
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.13808118
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.13808117
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.11744880
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.11744879
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.11744878
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.11744877
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.12926049
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.Data dos Cálculos: 07/11/2024
.
.BIGMETAL ESTRUTURAS METÁLICAS LTDA
.
15.557.700/0001-59
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12885194
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.10387676
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.10387674
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10387672
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.12219361
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.13762268
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.12219359
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.12219358
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.12885197
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.12885196
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12885195
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12219360
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.Data dos Cálculos: 07/11/2024
.
.BLUMENAU LOGISTICA LTDA ME
.
19.375.923/0001-56
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10918091
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10918092
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.10918090
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10918089
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.11734867
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.Data dos Cálculos: 07/11/2024
.
.BRASVALLE TRANSPORTE E COMERCIO DE CEREAIS
LT DA
.
04.357.884/0001-97
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.15001001
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.
.11614057
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
.15000999
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.
.13299506
. 4/2022
.31/12/2022
.463,74
.0
.0
.96,69
.92,75
.653,18
.
.13299505
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
.13299504
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
.13299503
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
.12454101
. 4/2021
.31/12/2021
.463,74
.0
.0
.152,9
.92,75
.709,39
.
.12454100
. 3/2021
.30/09/2021
.463,74
.0
.0
.162,59
.92,75
.719,08
.
.12454099
. 2/2021
.30/06/2021
.463,74
.0
.0
.168,89
.92,75
.725,38
.
.12454098
. 1/2021
.31/03/2021
.463,74
.0
.0
.173,25
.92,75
.729,74
.
.11145653
. 4/2019
.31/12/2019
.463,74
.0
.0
.187,77
.92,75
.744,26
.
.11145652
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.
.11145651
. 2/2019
.28/06/2019
.463,74
.0
.0
.200,85
.92,75
.757,34
.
.11145650
. 1/2019
.29/03/2019
.463,74
.0
.0
.207,66
.92,75
.764,15
.
.15001002
. 4/2023
.31/12/2023
.463,74
.0
.0
.40,3
.92,75
.596,79
.
.11614054
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
.11614055
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
.11614056
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.
.15001000
. 2/2023
.30/06/2023
.463,74
.0
.0
.67,61
.92,75
.624,1
.Data dos Cálculos: 07/11/2024
.
.BRAZOIL-REMOVEDORA E COMERCIO DE RESIDUOS
LT DA
.
15.012.003/0001-12
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.15015265
. 1/2023
.31/03/2023
.579,67
.0
.0
.103,41
.115,93
.799,01
.
.15015266
. 2/2023
.30/06/2023
.579,67
.0
.0
.84,52
.115,93
.780,12
.
.15015267
. 3/2023
.30/09/2023
.579,67
.0
.0
.66,49
.115,93
.762,09
.
.10023630
. 4/2018
.28/12/2018
.579,67
.0
.0
.268,1
.115,93
.963,7
.
.12751171
. 1/2021
.31/03/2021
.579,67
.0
.0
.216,56
.115,93
.912,16