DOU 11/11/2024 - 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 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