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 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