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 05302024111100128 128 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 .Data dos Cálculos: 07/11/2024 . .INDEMAFRI INDUSTRIAL LTDA EPP . 05.145.955/0001-50 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13425371 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13425372 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .11413609 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11413610 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11413611 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11413612 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .10773051 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .10773052 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .10773053 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10773054 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .12588450 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .12588451 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12588452 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12588453 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .14477445 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .14477446 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14477447 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .14477448 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .13425369 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .13425370 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 .Data dos Cálculos: 07/11/2024 . .INDUGRAMAR MARMORES E GRANITOS LT DA . 07.611.513/0001-88 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11835856 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .11835855 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .11835854 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .11835853 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .14747680 . 4/2023 .31/12/2023 .579,67 .0 .0 .50,37 .115,93 .745,97 . .14747679 . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 . .14747678 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . .14747677 . 1/2023 .31/03/2023 .579,67 .0 .0 .103,41 .115,93 .799,01 . .10866298 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .10866299 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .10866300 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .10866301 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .12508424 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12508426 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12508428 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 .Data dos Cálculos: 07/11/2024 . .INDUSTRIA DE FOGOS ALVORADA LTDA ME . 85.395.655/0001-69 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10814297 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 .Data dos Cálculos: 07/11/2024 . .INPREACO INDUSTRIA DE ESTRUTURAS PRE- FABRICADAS EM ACO LTDA . 10.520.851/0001-19 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14033497 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .14033496 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .14033495 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .15110722 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .15110721 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15110720 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15110719 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .10422552 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .14033498 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .12046293 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12046292 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12046291 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12046290 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10422551 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10422550 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10422549 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 .Data dos Cálculos: 07/11/2024 . .I9 FABRICAÇÃO E MANUTENÇÃO INDUSTRIAL LTDA ME . 34.830.426/0001-94 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14933019 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .13180012 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .14933021 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14933022 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .13384795 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13384796 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13384797 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13384798 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13180003 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .13180004 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .13180011 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .13180010 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .13180009 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .13180008 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .13180007 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .13180006 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .13180005 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .14933020 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 .Data dos Cálculos: 07/11/2024 . .JH TERRAPLANAGEM LTDA ME . 08.738.308/0001-40 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12800571 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .10824255 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74