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 05302024111100149 149 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .15081771 . 4/2023 .31/12/2023 .1.159,35 .0 .0 .100,75 .231,87 .1.491,97 . .15081770 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .132,98 .231,87 .1.524,20 . .15081769 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .169,03 .231,87 .1.560,25 .Data dos Cálculos: 08/11/2024 . .COMIN & CIA LTDA . 77.899.631/0001-19 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10413854 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .502,11 .231,87 .1.893,33 . .10413853 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .519,16 .231,87 .1.910,38 .Data dos Cálculos: 08/11/2024 . .COMPANHIA MINUANO DE ALIMENTOS . 84.430.800/0007-28 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12338470 . 1/2021 .31/03/2021 .927,48 .0 .0 .346,51 .185,5 .1.459,49 . .12338471 . 2/2021 .30/06/2021 .927,48 .0 .0 .337,79 .185,5 .1.450,77 . .12106397 . 3/2020 .30/09/2020 .927,48 .0 .0 .355,78 .185,5 .1.468,76 . .12106398 . 4/2020 .31/12/2020 .927,48 .0 .0 .351,51 .185,5 .1.464,49 . .12106396 . 2/2020 .30/06/2020 .927,48 .0 .0 .360,05 .185,5 .1.473,03 . .12338472 . 3/2021 .30/09/2021 .927,48 .0 .0 .325,17 .185,5 .1.438,15 . .12338473 . 4/2021 .31/12/2021 .927,48 .0 .0 .305,79 .185,5 .1.418,77 . .10562514 . 1/2019 .29/03/2019 .927,48 .0 .0 .415,33 .185,5 .1.528,31 . .10562515 . 2/2019 .28/06/2019 .927,48 .0 .0 .401,69 .185,5 .1.514,67 . .10562516 . 3/2019 .30/09/2019 .927,48 .0 .0 .388,06 .185,5 .1.501,04 . .10562517 . 4/2019 .31/12/2019 .927,48 .0 .0 .375,54 .185,5 .1.488,52 . .14068614 . 1/2022 .31/03/2022 .927,48 .0 .0 .282,42 .185,5 .1.395,40 . .12106395 . 1/2020 .31/03/2020 .927,48 .0 .0 .366,08 .185,5 .1.479,06 .Data dos Cálculos: 08/11/2024 . .COMQUÍMICA COMÉRCIO DE PRODUTOS QUÍMICOS LTDA - ME . 06.305.631/0001-03 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10883908 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10883909 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10883910 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10883911 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 .Data dos Cálculos: 08/11/2024 . .DE NONI VIEIRA & RAUPP DOS SANTOA LTDA -ME . 20.558.506/0001-28 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12821861 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12821862 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .11996846 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11996845 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11996844 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11996843 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .14664458 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14664457 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14664456 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .10972894 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10972893 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10972892 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10972891 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .13689921 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13689920 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13689919 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13689918 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .12821863 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12821864 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 .Data dos Cálculos: 08/11/2024 . .DEMRO INDÚSTRIA E COMÉRCIO LTDA - ME . 14.034.543/0001-34 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11864633 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11864636 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .14769136 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14769135 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14769134 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .10821839 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10821838 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .13255104 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13255102 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .12300659 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12300658 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12300657 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12300656 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .11864635 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11864634 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .14769137 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 .Data dos Cálculos: 08/11/2024 . .DISK MATERIAL COMERCIO E TRANSPORTES LTDA - EPP . 01.996.702/0001-30 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12081401 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .12081402 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .12081403 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .12399157 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .10538392 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .10538393 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .10538394 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .10538396 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .12081400 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 .Data dos Cálculos: 08/11/2024 . .DL MANUTENÇÕES INDÚSTRIA E COMÉRCIO DE ESQUADRIAS LTDA - ME . 04.532.781/0001-16 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11570986 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10880033 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10880034 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10880035 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10880036 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 .Data dos Cálculos: 08/11/2024 .