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 05302024111100148
148
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
.12015456
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.12447724
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12447725
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.13292670
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.Data dos Cálculos: 08/11/2024
.
.CICLO BENEFICIAMENTO TEXTIL LTDA
.
08.035.276/0001-17
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12066484
. 4/2020
.31/12/2020
.927,48
.0
.0
.351,51
.185,5
.1.464,49
.
.12066483
. 3/2020
.30/09/2020
.927,48
.0
.0
.355,78
.185,5
.1.468,76
.
.12066482
. 2/2020
.30/06/2020
.927,48
.0
.0
.360,05
.185,5
.1.473,03
.
.12066481
. 1/2020
.31/03/2020
.927,48
.0
.0
.366,08
.185,5
.1.479,06
.
.15121265
. 3/2023
.30/09/2023
.927,48
.0
.0
.106,38
.185,5
.1.219,36
.
.15121264
. 2/2023
.30/06/2023
.927,48
.0
.0
.135,23
.185,5
.1.248,21
.
.15121263
. 1/2023
.31/03/2023
.927,48
.0
.0
.165,46
.185,5
.1.278,44
.
.13994171
. 4/2022
.31/12/2022
.927,48
.0
.0
.193,38
.185,5
.1.306,36
.
.13994170
. 3/2022
.30/09/2022
.927,48
.0
.0
.223,62
.185,5
.1.336,60
.
.13994169
. 2/2022
.30/06/2022
.927,48
.0
.0
.253,85
.185,5
.1.366,83
.
.13994168
. 1/2022
.31/03/2022
.927,48
.0
.0
.282,42
.185,5
.1.395,40
.
.12364225
. 1/2021
.31/03/2021
.927,48
.0
.0
.346,51
.185,5
.1.459,49
.
.10502153
. 4/2019
.31/12/2019
.927,48
.0
.0
.375,54
.185,5
.1.488,52
.
.10502152
. 3/2019
.30/09/2019
.927,48
.0
.0
.388,06
.185,5
.1.501,04
.
.10502150
. 2/2019
.28/06/2019
.927,48
.0
.0
.401,69
.185,5
.1.514,67
.
.10502148
. 1/2019
.29/03/2019
.927,48
.0
.0
.415,33
.185,5
.1.528,31
.
.12364228
. 4/2021
.31/12/2021
.927,48
.0
.0
.305,79
.185,5
.1.418,77
.
.12364227
. 3/2021
.30/09/2021
.927,48
.0
.0
.325,17
.185,5
.1.438,15
.
.12364226
. 2/2021
.30/06/2021
.927,48
.0
.0
.337,79
.185,5
.1.450,77
.Data dos Cálculos: 08/11/2024
.
.CLAUDIOMIR ANTONIO CHAGAS ME
.
00.897.258/0001-32
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14527104
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
.13630806
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.10763054
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10763055
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10763056
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.12770167
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.12770168
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12770169
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12770170
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.11968553
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.11968554
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.13630805
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.13630804
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.13630803
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.14527103
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.14527102
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.11968556
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.11968555
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.10763053
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.Data dos Cálculos: 08/11/2024
.
.CLEIMAR DE SOUZA MACHADO MATEUS -
ME
.
05.275.135/0001-83
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10499274
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.10499275
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10499276
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10499277
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.12071453
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.12071454
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.12071455
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.12071456
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.12400361
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.12400362
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12400363
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12400364
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.Data dos Cálculos: 08/11/2024
.
.COMERCIAL E INDUSTRIAL WG ESTRUTURAS
PULTRUDADAS LTDA
.
11.240.657/0001-42
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10588940
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.10588939
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10588938
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10588937
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.Data dos Cálculos: 08/11/2024
.
.COMÉRCIO E BENEFICIAMENTO DE AREIAS
WEGA EIRELI
.
07.107.033/0001-84
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10665017
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10665016
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.Data dos Cálculos: 08/11/2024
.
.COMIN & CIA LTDA
.
77.899.631/0002-08
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14063892
. 3/2022
.30/09/2022
.1.159,35
.0
.0
.279,52
.231,87
.1.670,74
.
.14063893
. 4/2022
.31/12/2022
.1.159,35
.0
.0
.241,72
.231,87
.1.632,94
.
.12333365
. 1/2021
.31/03/2021
.1.159,35
.0
.0
.433,13
.231,87
.1.824,35
.
.12333366
. 2/2021
.30/06/2021
.1.159,35
.0
.0
.422,24
.231,87
.1.813,46
.
.12333367
. 3/2021
.30/09/2021
.1.159,35
.0
.0
.406,47
.231,87
.1.797,69
.
.12333368
. 4/2021
.31/12/2021
.1.159,35
.0
.0
.382,24
.231,87
.1.773,46
.
.12029569
. 1/2020
.31/03/2020
.1.159,35
.0
.0
.457,6
.231,87
.1.848,82
.
.12029570
. 2/2020
.30/06/2020
.1.159,35
.0
.0
.450,06
.231,87
.1.841,28
.
.12029571
. 3/2020
.30/09/2020
.1.159,35
.0
.0
.444,73
.231,87
.1.835,95
.
.12029572
. 4/2020
.31/12/2020
.1.159,35
.0
.0
.439,39
.231,87
.1.830,61
.
.14063891
. 2/2022
.30/06/2022
.1.159,35
.0
.0
.317,31
.231,87
.1.708,53
.
.14063890
. 1/2022
.31/03/2022
.1.159,35
.0
.0
.353,02
.231,87
.1.744,24
.
.10463666
. 4/2019
.31/12/2019
.1.159,35
.0
.0
.469,42
.231,87
.1.860,64
.
.10463665
. 3/2019
.30/09/2019
.1.159,35
.0
.0
.485,07
.231,87
.1.876,29
.
.10463664
. 2/2019
.28/06/2019
.1.159,35
.0
.0
.502,11
.231,87
.1.893,33
.
.10463661
. 1/2019
.29/03/2019
.1.159,35
.0
.0
.519,16
.231,87
.1.910,38
.
.15081768
. 1/2023
.31/03/2023
.1.159,35
.0
.0
.206,83
.231,87
.1.598,05