DOU 01/10/2024 - 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 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
.