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 05302024111100127 127 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 .Data dos Cálculos: 07/11/2024 . .FRIGORIFÍCO FOX LTDA ME . 73.363.962/0001-89 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11418852 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .13943935 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .11418854 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11418855 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .14775205 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .14775206 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14775207 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .14775208 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .13047319 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .13047320 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .13047321 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .13047322 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .13943932 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .13943933 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13943934 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .10837693 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .10837694 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .10837695 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10837696 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .11418853 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 .Data dos Cálculos: 07/11/2024 . .GALLEPPINI MANUTENCOES LTDA . 11.610.570/0001-10 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10796014 . 1/2019 .29/03/2019 .927,48 .0 .0 .415,33 .185,5 .1.528,31 . .10796015 . 2/2019 .28/06/2019 .927,48 .0 .0 .401,69 .185,5 .1.514,67 . .10796016 . 3/2019 .30/09/2019 .927,48 .0 .0 .388,06 .185,5 .1.501,04 . .10796017 . 4/2019 .31/12/2019 .927,48 .0 .0 .375,54 .185,5 .1.488,52 . .11369515 . 1/2020 .31/03/2020 .927,48 .0 .0 .366,08 .185,5 .1.479,06 . .11369516 . 2/2020 .30/06/2020 .927,48 .0 .0 .360,05 .185,5 .1.473,03 . .11369517 . 3/2020 .30/09/2020 .927,48 .0 .0 .355,78 .185,5 .1.468,76 . .11369518 . 4/2020 .31/12/2020 .927,48 .0 .0 .351,51 .185,5 .1.464,49 .Data dos Cálculos: 07/11/2024 . .I J COMBUSTIVEIS LTDA ME . 09.436.184/0001-01 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10024273 . 4/2018 .28/12/2018 .128,82 .0 .0 .59,58 .25,76 .214,16 . .13956874 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13058903 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .13058902 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .13058901 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .13058900 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .11137920 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .11137919 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .11137918 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .11137917 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .11427430 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11427429 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11427428 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11427427 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .15015347 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15015346 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15015345 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .13956877 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13956876 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13956875 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 .Data dos Cálculos: 07/11/2024 . .INCORPORADORA E CONSTRUTORA EDR LTDA ME . 83.738.013/0001-90 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11903891 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .14688111 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14688109 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14688108 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .12576056 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12576055 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12576054 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12576053 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .10948287 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10948286 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10948285 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10948284 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .13411520 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13411519 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13411518 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13411517 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .11903894 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11903893 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11903892 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .14688110 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36