DOU 01/10/2024 - 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 05302024100100156 156 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 . .10494206 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10494207 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .12349515 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12349516 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12349517 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12349518 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .12106254 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12106255 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12106256 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .12106257 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .13993200 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 .Data dos Cálculos: 25/09/2024 . .FABRICA DE MOVEIS NEUMANN LTDA . 86.050.705/0001-39 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10472746 . 3/2019 .30/09/2019 .927,48 .0 .0 .371,64 .185,5 .1.484,62 . .10472745 . 2/2019 .28/06/2019 .927,48 .0 .0 .385,28 .185,5 .1.498,26 . .10472744 . 1/2019 .29/03/2019 .927,48 .0 .0 .398,91 .185,5 .1.511,89 . .12843667 . 2/2021 .30/06/2021 .927,48 .0 .0 .321,37 .185,5 .1.434,35 . .11814077 . 1/2020 .31/03/2020 .927,48 .0 .0 .349,66 .185,5 .1.462,64 . .12843668 . 3/2021 .30/09/2021 .927,48 .0 .0 .308,76 .185,5 .1.421,74 . .10472747 . 4/2019 .31/12/2019 .927,48 .0 .0 .359,12 .185,5 .1.472,10 . .12843666 . 1/2021 .31/03/2021 .927,48 .0 .0 .330,09 .185,5 .1.443,07 . .11814080 . 4/2020 .31/12/2020 .927,48 .0 .0 .335,1 .185,5 .1.448,08 . .11814079 . 3/2020 .30/09/2020 .927,48 .0 .0 .339,36 .185,5 .1.452,34 . .11814078 . 2/2020 .30/06/2020 .927,48 .0 .0 .343,63 .185,5 .1.456,61 .Data dos Cálculos: 25/09/2024 . .FALBRAN INDUSTRIA METALURGICA LTDA - EPP . 00.701.480/0001-18 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .9492310 . 4/2018 .28/12/2018 .579,67 .0 .0 .257,84 .115,93 .953,44 .Data dos Cálculos: 25/09/2024 . .FLUIDRA BRASIL INDÚSTRIA E COMÉRCIO LTDA . 09.364.298/0003-55 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .9592630 . 4/2018 .28/12/2018 .927,48 .0 .0 .412,54 .185,5 .1.525,52 .Data dos Cálculos: 25/09/2024 . .FORTFACAS LTDA - ME . 14.303.462/0001-92 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11387147 . 1/2020 .31/03/2020 .463,74 .0 .0 .174,83 .92,75 .731,32 . .11387148 . 2/2020 .30/06/2020 .463,74 .0 .0 .171,82 .92,75 .728,31 . .11387149 . 3/2020 .30/09/2020 .463,74 .0 .0 .169,68 .92,75 .726,17 . .14700372 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .13919286 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 . .13919285 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .13919284 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 . .13919283 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .13025334 . 4/2021 .31/12/2021 .463,74 .0 .0 .144,69 .92,75 .701,18 . .13025333 . 3/2021 .30/09/2021 .463,74 .0 .0 .154,38 .92,75 .710,87 . .13025332 . 2/2021 .30/06/2021 .463,74 .0 .0 .160,69 .92,75 .717,18 . .13025331 . 1/2021 .31/03/2021 .463,74 .0 .0 .165,05 .92,75 .721,54 . .10944902 . 4/2019 .31/12/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .10944901 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .11387150 . 4/2020 .31/12/2020 .463,74 .0 .0 .167,55 .92,75 .724,04 . .10944899 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 . .10944900 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 .Data dos Cálculos: 25/09/2024 . .GOLDEN TRADE COMÉRCIO INTERNACIONAL LTDA . 01.663.834/0002-20 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14054029 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .332,5 .231,87 .1.723,72 . .12414855 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .361,72 .231,87 .1.752,94 . .12126562 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .429,54 .231,87 .1.820,76 . .14054031 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .259 .231,87 .1.650,22 . .14054032 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .221,2 .231,87 .1.612,42 . .12126561 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .437,07 .231,87 .1.828,29 . .12126563 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .424,21 .231,87 .1.815,43 . .12126564 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .418,87 .231,87 .1.810,09 . .15106975 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .186,31 .231,87 .1.577,53 . .15106976 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .148,51 .231,87 .1.539,73 . .15106977 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .112,46 .231,87 .1.503,68 . .10515264 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 . .10515265 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .481,59 .231,87 .1.872,81 . .10515266 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .464,55 .231,87 .1.855,77 . .10515267 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .448,9 .231,87 .1.840,12 . .12414852 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .412,61 .231,87 .1.803,83 . .12414853 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .401,71 .231,87 .1.792,93 . .12414854 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .385,95 .231,87 .1.777,17 . .14054030 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .296,79 .231,87 .1.688,01 .Data dos Cálculos: 25/09/2024 . .LANDA COMERCIO DE MATERIAL DE CONSTRUCAO LT DA . 04.539.488/0001-80 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12389742 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12389741 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12389740 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .10533579 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .10533577 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09