DOU 01/10/2024 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302024100100154 154 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 .CARRARD ENTERPRISE COMÉRCIO DE MADEIRAS E FABRICAÇÃO DE LAMINADOS LTDA. . 31.748.670/0001-14 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13109282 . 4/2018 .28/12/2018 .927,48 .0 .0 .412,54 .185,5 .1.525,52 . .13109291 . 1/2021 .31/03/2021 .927,48 .0 .0 .330,09 .185,5 .1.443,07 . .13109290 . 4/2020 .31/12/2020 .927,48 .0 .0 .335,1 .185,5 .1.448,08 . .13109283 . 1/2019 .29/03/2019 .927,48 .0 .0 .398,91 .185,5 .1.511,89 . .13109284 . 2/2019 .28/06/2019 .927,48 .0 .0 .385,28 .185,5 .1.498,26 . .13109285 . 3/2019 .30/09/2019 .927,48 .0 .0 .371,64 .185,5 .1.484,62 . .13109286 . 4/2019 .31/12/2019 .927,48 .0 .0 .359,12 .185,5 .1.472,10 . .13109287 . 1/2020 .31/03/2020 .927,48 .0 .0 .349,66 .185,5 .1.462,64 . .13109288 . 2/2020 .30/06/2020 .927,48 .0 .0 .343,63 .185,5 .1.456,61 . .13109289 . 3/2020 .30/09/2020 .927,48 .0 .0 .339,36 .185,5 .1.452,34 .Data dos Cálculos: 25/09/2024 . .CARVAO BOI NA BRASA LTDA - ME . 02.015.445/0001-70 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10448291 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10448292 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10448293 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 .Data dos Cálculos: 25/09/2024 . .CBEMI - CONSTRUTORA BRASILEIRA E MINERADORA LTDA FALIDA . 83.720.060/0001-06 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11974391 . 3/2020 .30/09/2020 .289,84 .0 .0 .106,05 .57,97 .453,86 . .11974390 . 2/2020 .30/06/2020 .289,84 .0 .0 .107,39 .57,97 .455,2 . .11974389 . 1/2020 .31/03/2020 .289,84 .0 .0 .109,27 .57,97 .457,08 . .11974392 . 4/2020 .31/12/2020 .289,84 .0 .0 .104,72 .57,97 .452,53 . .13529460 . 3/2022 .30/09/2022 .289,84 .0 .0 .64,75 .57,97 .412,56 . .13529459 . 2/2022 .30/06/2022 .289,84 .0 .0 .74,2 .57,97 .422,01 . .13529458 . 1/2022 .31/03/2022 .289,84 .0 .0 .83,13 .57,97 .430,94 . .12680466 . 4/2021 .31/12/2021 .289,84 .0 .0 .90,43 .57,97 .438,24 . .12680465 . 3/2021 .30/09/2021 .289,84 .0 .0 .96,49 .57,97 .444,3 . .12680464 . 2/2021 .30/06/2021 .289,84 .0 .0 .100,43 .57,97 .448,24 . .12680463 . 1/2021 .31/03/2021 .289,84 .0 .0 .103,15 .57,97 .450,96 . .10482669 . 4/2019 .31/12/2019 .289,84 .0 .0 .112,23 .57,97 .460,04 . .10482667 . 3/2019 .30/09/2019 .289,84 .0 .0 .116,14 .57,97 .463,95 . .10482665 . 2/2019 .28/06/2019 .289,84 .0 .0 .120,4 .57,97 .468,21 . .10482663 . 1/2019 .29/03/2019 .289,84 .0 .0 .124,66 .57,97 .472,47 .Data dos Cálculos: 25/09/2024 . .COMÉRCIO DE COMBUSTÍVEIS ANJO RAFAEL LT DA . 33.023.109/0001-01 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11188557 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 . .13769088 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .296,79 .231,87 .1.688,01 . .11486713 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .437,07 .231,87 .1.828,29 . .11188559 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .464,55 .231,87 .1.855,77 . .11188560 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .448,9 .231,87 .1.840,12 . .13769087 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .332,5 .231,87 .1.723,72 . .12891201 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .361,72 .231,87 .1.752,94 . .11188558 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .481,59 .231,87 .1.872,81 . .12891200 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .385,95 .231,87 .1.777,17 . .12891199 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .401,71 .231,87 .1.792,93 . .12891198 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .412,61 .231,87 .1.803,83 . .11486716 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .418,87 .231,87 .1.810,09 . .11486715 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .424,21 .231,87 .1.815,43 . .11486714 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .429,54 .231,87 .1.820,76 .Data dos Cálculos: 25/09/2024 . .COMERCIO DE COMBUSTÍVEIS ITAJAI LTDA . 29.962.151/0001-02 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11146533 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .11146532 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39 . .11146531 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 .Data dos Cálculos: 25/09/2024 . .CROMAGEM E ZINCAGEM TUBARAO LTDA - EPP . 85.274.199/0001-07 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10786061 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .13013847 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .13013848 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .13013849 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .13013850 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .11527867 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .11527868 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11527869 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11527870 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .10786058 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10786059 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10786060 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 .Data dos Cálculos: 25/09/2024 .