DOU 08/12/2023 - 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 05302023120800153 153 Nº 233, sexta-feira, 8 de dezembro de 2023 ISSN 1677-7069 Seção 3 . FAKKA INDUSTRIA E COMERCIO DE CLICHES E MATRIZES LTDA EPP 13.017.319/0001-71 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9923421 4/2018 28/12/2018 289,84 0 0 106,37 57,97 454,18 . 12620161 4/2021 31/12/2021 289,84 0 0 67,88 57,97 415,69 . 12620160 3/2021 30/09/2021 289,84 0 0 73,94 57,97 421,75 . 12620159 2/2021 30/06/2021 289,84 0 0 77,88 57,97 425,69 . 12620158 1/2021 31/03/2021 289,84 0 0 80,6 57,97 428,41 . 11428416 3/2020 30/09/2020 289,84 0 0 83,5 57,97 431,31 . 11428417 4/2020 31/12/2020 289,84 0 0 82,17 57,97 429,98 . 10959744 1/2019 29/03/2019 289,84 0 0 102,11 57,97 449,92 . 10959745 2/2019 28/06/2019 289,84 0 0 97,85 57,97 445,66 . 10959746 3/2019 30/09/2019 289,84 0 0 93,59 57,97 441,4 . 10959747 4/2019 31/12/2019 289,84 0 0 89,68 57,97 437,49 . 13461139 1/2022 31/03/2022 289,84 0 0 60,58 57,97 408,39 . 13461140 2/2022 30/06/2022 289,84 0 0 51,65 57,97 399,46 . 13461141 3/2022 30/09/2022 289,84 0 0 42,2 57,97 390,01 . 13461142 4/2022 31/12/2022 289,84 0 0 32,75 57,97 380,56 . 9923418 1/2018 30/03/2018 289,84 0 0 119,79 57,97 467,6 . 9923419 2/2018 29/06/2018 289,84 0 0 115,21 57,97 463,02 . 9923420 3/2018 28/09/2018 289,84 0 0 110,63 57,97 458,44 . 11428415 2/2020 30/06/2020 289,84 0 0 84,84 57,97 432,65 . 11428414 1/2020 31/03/2020 289,84 0 0 86,72 57,97 434,53 . Data dos Cálculos: 05/12/2023 . FAZENDA ITAPEVA COMERCIO, NEGOCIOS IMOBILIARIOS E EXTRACAO L 00.647.391/0001-30 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11475300 3/2020 30/09/2020 1.159,35 0 0 334,01 231,87 1.725,23 . 11475299 2/2020 30/06/2020 1.159,35 0 0 339,34 231,87 1.730,56 . 11475298 1/2020 31/03/2020 1.159,35 0 0 346,88 231,87 1.738,10 . 13581645 4/2022 31/12/2022 1.159,35 0 0 131,01 231,87 1.522,23 . 13581644 3/2022 30/09/2022 1.159,35 0 0 168,8 231,87 1.560,02 . 13581643 2/2022 30/06/2022 1.159,35 0 0 206,6 231,87 1.597,82 . 13581642 1/2022 31/03/2022 1.159,35 0 0 242,3 231,87 1.633,52 . 11475301 4/2020 31/12/2020 1.159,35 0 0 328,68 231,87 1.719,90 . 12726710 4/2021 31/12/2021 1.159,35 0 0 271,52 231,87 1.662,74 . 12726709 3/2021 30/09/2021 1.159,35 0 0 295,75 231,87 1.686,97 . 12726708 2/2021 30/06/2021 1.159,35 0 0 311,52 231,87 1.702,74 . 12726707 1/2021 31/03/2021 1.159,35 0 0 322,42 231,87 1.713,64 . 10818677 4/2019 31/12/2019 1.159,35 0 0 358,7 231,87 1.749,92 . 10818676 3/2019 30/09/2019 1.159,35 0 0 374,35 231,87 1.765,57 . 10818675 2/2019 28/06/2019 1.159,35 0 0 391,4 231,87 1.782,62 . 10818674 1/2019 29/03/2019 1.159,35 0 0 408,44 231,87 1.799,66 . 9543442 1/2018 30/03/2018 1.159,35 0 0 479,16 231,87 1.870,38 . Data dos Cálculos: 05/12/2023 . FC COMÉRCIO E MANUTENÇÃO DE MÁQUINAS E APARELHOS LTDA - ME 18.059.251/0001-07 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11692107 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 13052958 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 11692109 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11692110 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 13950218 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 13950219 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13950220 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13950221 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . 10927682 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 13052957 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 13052956 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 13052955 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 10220700 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 10220699 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 10220698 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 10927685 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 10927684 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 10927683 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 11692108 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . Data dos Cálculos: 05/12/2023 . FL COMERCIO DE METAIS LTDA 30.846.593/0001-72 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11131079 4/2019 31/12/2019 579,67 0 0 179,35 115,93 874,95 . 9974883 3/2018 28/09/2018 579,67 0 0 221,26 115,93 916,86 . 9974884 4/2018 28/12/2018 579,67 0 0 212,74 115,93 908,34 . 11756651 1/2020 31/03/2020 579,67 0 0 173,44 115,93 869,04 . 11756652 2/2020 30/06/2020 579,67 0 0 169,67 115,93 865,27 . 11131076 1/2019 29/03/2019 579,67 0 0 204,22 115,93 899,82 . 11131077 2/2019 28/06/2019 579,67 0 0 195,7 115,93 891,3 . 11131078 3/2019 30/09/2019 579,67 0 0 187,18 115,93 882,78 . Data dos Cálculos: 05/12/2023 . FLORAVILLE JARDINAGEM LTDA 08.597.250/0001-62 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13990646 3/2022 30/09/2022 463,74 0 0 67,52 92,75 624,01 . 10054274 4/2018 28/12/2018 463,74 0 0 170,19 92,75 726,68 . 13990644 1/2022 31/03/2022 463,74 0 0 96,92 92,75 653,41 . 12047006 4/2020 31/12/2020 463,74 0 0 131,47 92,75 687,96 . 12047005 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09 . 12047004 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 12047003 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 10382331 2/2019 28/06/2019 463,74 0 0 156,56 92,75 713,05 . 10382330 1/2019 29/03/2019 463,74 0 0 163,38 92,75 719,87 . 13990647 4/2022 31/12/2022 463,74 0 0 52,4 92,75 608,89 . 12412478 3/2021 30/09/2021 463,74 0 0 118,3 92,75 674,79 . 12412479 4/2021 31/12/2021 463,74 0 0 108,61 92,75 665,1 . 12412476 1/2021 31/03/2021 463,74 0 0 128,97 92,75 685,46 . 12412477 2/2021 30/06/2021 463,74 0 0 124,61 92,75 681,1 . 10382332 3/2019 30/09/2019 463,74 0 0 149,74 92,75 706,23 . 10382333 4/2019 31/12/2019 463,74 0 0 143,48 92,75 699,97 . 10054271 1/2018 30/03/2018 463,74 0 0 191,66 92,75 748,15 . 10054272 2/2018 29/06/2018 463,74 0 0 184,34 92,75 740,83