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 05302024111100158 158 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .15091260 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .10560016 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10560017 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 .Data dos Cálculos: 08/11/2024 . .SOLDARE REPRESENTAÇÃO COMERCIAL E TRANSPORTE LTDA . 04.818.433/0002-90 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10928211 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10928210 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10928212 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 .Data dos Cálculos: 08/11/2024 . .TAMBAU FABRICA DE RAÇÃO ANIMAL LTDA - EPP . 23.863.701/0001-50 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13707499 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .14628856 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .12837204 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .12837203 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12837202 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12837201 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .11012029 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .11012028 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .11012027 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .11012026 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .13707500 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13707501 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .9833551 . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 . .11606316 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11606317 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11606318 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11606319 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .14628854 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .14628855 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .13707498 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 .Data dos Cálculos: 08/11/2024 . .TCHAM! BRASIL INDUSTRIA E COMERCIO DE CONFECÇÕES LTDA . 73.637.555/0001-12 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11666940 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11666939 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .10645775 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .10645774 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10645773 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .10645772 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .13466443 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .13466442 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13466441 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13466440 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .11666941 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .12624809 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .12624808 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12624807 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12624806 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .11666942 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 .Data dos Cálculos: 08/11/2024 . .TERRAPLENAGEM E PAVIMENTAÇÃO VOGELSANGER EM REC JUDICIALLTDA . 72.060.247/0001-04 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14447480 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . .10396345 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .12870177 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .12870176 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12870175 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12870174 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .13745051 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . .13745050 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .13745049 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .11974845 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .11974844 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .10396348 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .10396346 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .10396347 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 .Data dos Cálculos: 08/11/2024 . .THERMAX COMERCIO E SERVICOS LTDA . 04.240.331/0001-50 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11163930 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .11163931 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .11845507 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11163929 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .11845509 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4