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 05302024111100151 151 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 .EMILIA DOS SANTOS . 08.655.550/0002-31 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11251598 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .11251597 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 .Data dos Cálculos: 08/11/2024 . .ETERWALL INDUSTRIA COMERCIO E REPRESENTACOES LTDA . 18.837.149/0001-95 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15041815 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .15041816 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15041817 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15041818 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .11235299 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .11235300 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .11235301 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .13952854 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13952855 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13952856 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13952857 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .11427912 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11427913 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11427914 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11427915 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .13055359 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .13055360 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .13055361 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .13055362 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 .Data dos Cálculos: 08/11/2024 . .FABRICA DE CARROCERIAS DANEL LTDA ME . 85.328.136/0001-88 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10714597 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 .Data dos Cálculos: 08/11/2024 . .FRIGORIFICO XAVIER LTDA . 12.331.192/0001-06 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11618368 . 2/2020 .30/06/2020 .927,48 .0 .0 .360,05 .185,5 .1.473,03 . .11618367 . 1/2020 .31/03/2020 .927,48 .0 .0 .366,08 .185,5 .1.479,06 . .10807228 . 4/2019 .31/12/2019 .927,48 .0 .0 .375,54 .185,5 .1.488,52 . .10807227 . 3/2019 .30/09/2019 .927,48 .0 .0 .388,06 .185,5 .1.501,04 . .10807226 . 2/2019 .28/06/2019 .927,48 .0 .0 .401,69 .185,5 .1.514,67 . .10807225 . 1/2019 .29/03/2019 .927,48 .0 .0 .415,33 .185,5 .1.528,31 . .11618369 . 3/2020 .30/09/2020 .927,48 .0 .0 .355,78 .185,5 .1.468,76 .Data dos Cálculos: 08/11/2024 . .FUCKNER IRMAOS LTDA ME . 83.122.432/0001-00 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12839223 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12839224 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .11808305 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .12839222 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12839221 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .10403003 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .10403002 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .13709854 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .13709853 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13709852 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13709851 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .11808306 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .14425215 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .14425214 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14425213 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .11808308 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .11808307 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 .Data dos Cálculos: 08/11/2024 . .FUNDIÇÃO CRUZEIRO LTDA . 79.288.155/0001-25 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10832068 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 .Data dos Cálculos: 08/11/2024 . .FUNILARIA MONDAI LTDA-ME . 05.574.866/0001-20 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10832085 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10832086 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10832087 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .11960936 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10832084 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .11960937 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11960938 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 .Data dos Cálculos: 08/11/2024 . .FUTURA INDUSTRIA E COMERCIO DE GRAMPOS DE METAL LTDA . 03.366.972/0001-92 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12071140 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10595900 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10595898 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10595896 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10595894 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .12071141 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 .Data dos Cálculos: 08/11/2024 . .GERUSA DA ROSA MALINOSKI DE JESUS LTDA ME . 34.583.899/0001-34 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12231750 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .12231751 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .13470580 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13470579 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13470578 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13470577 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .14891468 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14891467 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36