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 05302024111100104 104 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . 10652112 . . 3/2019 .30/09/2019 .927,48 .0 .0 .388,06 .185,5 .1501,04 . 10652110 . . 1/2019 .29/03/2019 .927,48 .0 .0 .415,33 .185,5 .1528,31 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .CAMOZZATO & CIA LTDA . 01.688.201/0001-96 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 15081060 . . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . 15081061 . . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . 15081062 . . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . 15081063 . . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . 14078361 . . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .CENTROPEC AGROPECUARIA DO CENTRO OESTE SA . 02.511.775/0001-57 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 13272675 . . 3/2022 .30/09/2022 .927,48 .0 .0 .223,62 .185,5 .1336,6 . 13272676 . . 4/2022 .31/12/2022 .927,48 .0 .0 .193,38 .185,5 .1306,36 . 13272674 . . 2/2022 .30/06/2022 .927,48 .0 .0 .253,85 .185,5 .1366,83 . 13272673 . . 1/2022 .31/03/2022 .927,48 .0 .0 .282,42 .185,5 .1395,4 . 13219379 . . 4/2021 .31/12/2021 .927,48 .0 .0 .305,79 .185,5 .1418,77 . 13219378 . . 3/2021 .30/09/2021 .927,48 .0 .0 .325,17 .185,5 .1438,15 . 13219377 . . 2/2021 .30/06/2021 .927,48 .0 .0 .337,79 .185,5 .1450,77 . 13219376 . . 1/2021 .31/03/2021 .927,48 .0 .0 .346,51 .185,5 .1459,49 . 13219375 . . 4/2020 .31/12/2020 .927,48 .0 .0 .351,51 .185,5 .1464,49 . 13219374 . . 3/2020 .30/09/2020 .927,48 .0 .0 .355,78 .185,5 .1468,76 . 13219373 . . 2/2020 .30/06/2020 .927,48 .0 .0 .360,05 .185,5 .1473,03 . 13219372 . . 1/2020 .31/03/2020 .927,48 .0 .0 .366,08 .185,5 .1479,06 . 13219371 . . 4/2019 .31/12/2019 .927,48 .0 .0 .375,54 .185,5 .1488,52 . 13219370 . . 3/2019 .30/09/2019 .927,48 .0 .0 .388,06 .185,5 .1501,04 . 13219369 . . 2/2019 .28/06/2019 .927,48 .0 .0 .401,69 .185,5 .1514,67 . 13219368 . . 1/2019 .29/03/2019 .927,48 .0 .0 .415,33 .185,5 .1528,31 . 13219367 . . 4/2018 .28/12/2018 .927,48 .0 .0 .428,96 .185,5 .1541,94 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .CERAMICA MARILIN LTDA EPP . 04.202.477/0001-00 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 14287131 . . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . 10727117 . . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . 14287133 . . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . 11463420 . . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . 11463419 . . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . 11463418 . . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . 11463417 . . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . 13285165 . . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . 13285164 . . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . 13285163 . . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . 13285162 . . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . 10089744 . . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 . 12440798 . . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . 12440797 . . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . 12440796 . . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . 12440795 . . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . 10727120 . . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . 10727119 . . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . 10727118 . . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . 14287132 . . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .FERREIRA GOMES & GOMES LTDA- ME . 37.514.858/0001-84 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 10303800 . . 4/2018 .28/12/2018 .128,82 .0 .0 .59,58 .25,76 .214,16 . 14000476 . . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . 14000477 . . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . 14000478 . . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . 14000479 . . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . 12396889 . . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . 12396890 . . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . 12396891 . . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . 12396892 . . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . 10380205 . . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . 10380207 . . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . 10380208 . . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . 10380209 . . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . 15049225 . . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . 15049226 . . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . 15049227 . . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . 12102994 . . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . 12102995 . . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . 12102996 . . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . 12102997 . . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .G. RIVELINO PAULI EPP . 04.956.154/0001-02 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 14344575 . . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . 12508190 . . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . 14344577 . . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . 14344578 . . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . 11522776 . . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . 11522777 . . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . 11522778 . . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . 11522779 . . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . 13338457 . . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . 13338458 . . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . 13338459 . . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3