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 05302024111100125
125
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
.16296260
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.
.16296261
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
.16296262
. 1/2021
.31/03/2021
.463,74
.0
.0
.173,25
.92,75
.729,74
.
.16296263
. 2/2021
.30/06/2021
.463,74
.0
.0
.168,89
.92,75
.725,38
.
.16296264
. 3/2021
.30/09/2021
.463,74
.0
.0
.162,59
.92,75
.719,08
.
.16296265
. 4/2021
.31/12/2021
.463,74
.0
.0
.152,9
.92,75
.709,39
.
.16296266
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
.16296267
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
.16296268
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
.16296273
. 4/2023
.31/12/2023
.463,74
.0
.0
.40,3
.92,75
.596,79
.
.16296272
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.Data dos Cálculos: 07/11/2024
.
.ESQUADRIAS METÁLICAS BERGATTI LTDA ME
.
04.974.389/0001-27
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10620452
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10620453
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10620454
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.11740545
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.Data dos Cálculos: 07/11/2024
.
.ESQUADRIAS METÁLICAS MAROSO LTDA ME
.
78.525.763/0001-43
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12872824
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12872825
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.10585169
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.10585171
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10585172
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10585174
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.14370436
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.14370437
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.14370438
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
.14370439
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.11535837
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.11535838
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.11535839
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.13748085
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.13748086
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.13748087
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.12872822
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.Data dos Cálculos: 07/11/2024
.
.EXTRAÇÃO DE AREIA ARGILA E TRANSPORTE
SANTA HELENA LTDA-EPP
.
03.473.909/0001-55
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10669472
. 1/2019
.29/03/2019
.579,67
.0
.0
.259,58
.115,93
.955,18
.
.13485107
. 4/2022
.31/12/2022
.579,67
.0
.0
.120,86
.115,93
.816,46
.
.14383691
. 3/2023
.30/09/2023
.579,67
.0
.0
.66,49
.115,93
.762,09
.Data dos Cálculos: 07/11/2024
.
.EXTRAÇÃO DE AREIA MIRIM LTDA ME
.
04.799.447/0001-23
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12972869
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.14475985
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.14475986
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.14475987
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
.14475988
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.13860546
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.13860547
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.13860548
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.12972868
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12972867
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12972866
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.13860549
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.10749908
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.10749907
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.11401110
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.11401109
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.11401108
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.11401107
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.Data dos Cálculos: 07/11/2024
.
.EXTRAÇÃO E COMERCIO DE AREIAS KRIEGER
LTDA ME
.
75.809.921/0001-07
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14452424
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.10441727
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.12106145
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.12106144
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.12106142
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.10441732
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.10441731
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10441729
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.12106143
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.Data dos Cálculos: 07/11/2024
.
.F. ACO METALICAS LTDA ME
.
21.582.711/0001-91
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11060679
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.14572645
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.11060677
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.13592366
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.13592365
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.13592364
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84