DOU 01/10/2024 - Diário Oficial da União - Brasil

                            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 05302024100100156
156
Nº 190, terça-feira, 1 de outubro de 2024
ISSN 1677-7069
Seção 3
.
.10494206 . 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
.
.10494207 . 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
.
.12349515 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.12349516 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.
.12349517 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.12349518 . 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
.
.12106254 . 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
.
.12106255 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
.
.12106256 . 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
.
.12106257 . 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
.
.13993200 . 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
.Data dos Cálculos:
25/09/2024
.
.FABRICA DE MOVEIS
NEUMANN LTDA
.
86.050.705/0001-39
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10472746 . 3/2019
.30/09/2019
.927,48
.0
.0
.371,64
.185,5
.1.484,62
.
.10472745 . 2/2019
.28/06/2019
.927,48
.0
.0
.385,28
.185,5
.1.498,26
.
.10472744 . 1/2019
.29/03/2019
.927,48
.0
.0
.398,91
.185,5
.1.511,89
.
.12843667 . 2/2021
.30/06/2021
.927,48
.0
.0
.321,37
.185,5
.1.434,35
.
.11814077 . 1/2020
.31/03/2020
.927,48
.0
.0
.349,66
.185,5
.1.462,64
.
.12843668 . 3/2021
.30/09/2021
.927,48
.0
.0
.308,76
.185,5
.1.421,74
.
.10472747 . 4/2019
.31/12/2019
.927,48
.0
.0
.359,12
.185,5
.1.472,10
.
.12843666 . 1/2021
.31/03/2021
.927,48
.0
.0
.330,09
.185,5
.1.443,07
.
.11814080 . 4/2020
.31/12/2020
.927,48
.0
.0
.335,1
.185,5
.1.448,08
.
.11814079 . 3/2020
.30/09/2020
.927,48
.0
.0
.339,36
.185,5
.1.452,34
.
.11814078 . 2/2020
.30/06/2020
.927,48
.0
.0
.343,63
.185,5
.1.456,61
.Data dos Cálculos:
25/09/2024
.
.FALBRAN INDUSTRIA
METALURGICA LTDA - EPP
.
00.701.480/0001-18
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.9492310 . 4/2018
.28/12/2018
.579,67
.0
.0
.257,84
.115,93
.953,44
.Data dos Cálculos:
25/09/2024
.
.FLUIDRA BRASIL INDÚSTRIA
E COMÉRCIO LTDA
.
09.364.298/0003-55
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.9592630 . 4/2018
.28/12/2018
.927,48
.0
.0
.412,54
.185,5
.1.525,52
.Data dos Cálculos:
25/09/2024
.
.FORTFACAS LTDA - ME
.
14.303.462/0001-92
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11387147 . 1/2020
.31/03/2020
.463,74
.0
.0
.174,83
.92,75
.731,32
.
.11387148 . 2/2020
.30/06/2020
.463,74
.0
.0
.171,82
.92,75
.728,31
.
.11387149 . 3/2020
.30/09/2020
.463,74
.0
.0
.169,68
.92,75
.726,17
.
.14700372 . 1/2023
.31/03/2023
.463,74
.0
.0
.74,52
.92,75
.631,01
.
.13919286 . 4/2022
.31/12/2022
.463,74
.0
.0
.88,48
.92,75
.644,97
.
.13919285 . 3/2022
.30/09/2022
.463,74
.0
.0
.103,6
.92,75
.660,09
.
.13919284 . 2/2022
.30/06/2022
.463,74
.0
.0
.118,72
.92,75
.675,21
.
.13919283 . 1/2022
.31/03/2022
.463,74
.0
.0
.133
.92,75
.689,49
.
.13025334 . 4/2021
.31/12/2021
.463,74
.0
.0
.144,69
.92,75
.701,18
.
.13025333 . 3/2021
.30/09/2021
.463,74
.0
.0
.154,38
.92,75
.710,87
.
.13025332 . 2/2021
.30/06/2021
.463,74
.0
.0
.160,69
.92,75
.717,18
.
.13025331 . 1/2021
.31/03/2021
.463,74
.0
.0
.165,05
.92,75
.721,54
.
.10944902 . 4/2019
.31/12/2019
.463,74
.0
.0
.179,56
.92,75
.736,05
.
.10944901 . 3/2019
.30/09/2019
.463,74
.0
.0
.185,82
.92,75
.742,31
.
.11387150 . 4/2020
.31/12/2020
.463,74
.0
.0
.167,55
.92,75
.724,04
.
.10944899 . 1/2019
.29/03/2019
.463,74
.0
.0
.199,45
.92,75
.755,94
.
.10944900 . 2/2019
.28/06/2019
.463,74
.0
.0
.192,64
.92,75
.749,13
.Data dos Cálculos:
25/09/2024
.
.GOLDEN TRADE COMÉRCIO
INTERNACIONAL LTDA
.
01.663.834/0002-20
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14054029 . 1/2022
.31/03/2022
.1.159,35
.0
.0
.332,5
.231,87
.1.723,72
.
.12414855 . 4/2021
.31/12/2021
.1.159,35
.0
.0
.361,72
.231,87
.1.752,94
.
.12126562 . 2/2020
.30/06/2020
.1.159,35
.0
.0
.429,54
.231,87
.1.820,76
.
.14054031 . 3/2022
.30/09/2022
.1.159,35
.0
.0
.259
.231,87
.1.650,22
.
.14054032 . 4/2022
.31/12/2022
.1.159,35
.0
.0
.221,2
.231,87
.1.612,42
.
.12126561 . 1/2020
.31/03/2020
.1.159,35
.0
.0
.437,07
.231,87
.1.828,29
.
.12126563 . 3/2020
.30/09/2020
.1.159,35
.0
.0
.424,21
.231,87
.1.815,43
.
.12126564 . 4/2020
.31/12/2020
.1.159,35
.0
.0
.418,87
.231,87
.1.810,09
.
.15106975 . 1/2023
.31/03/2023
.1.159,35
.0
.0
.186,31
.231,87
.1.577,53
.
.15106976 . 2/2023
.30/06/2023
.1.159,35
.0
.0
.148,51
.231,87
.1.539,73
.
.15106977 . 3/2023
.30/09/2023
.1.159,35
.0
.0
.112,46
.231,87
.1.503,68
.
.10515264 . 1/2019
.29/03/2019
.1.159,35
.0
.0
.498,64
.231,87
.1.889,86
.
.10515265 . 2/2019
.28/06/2019
.1.159,35
.0
.0
.481,59
.231,87
.1.872,81
.
.10515266 . 3/2019
.30/09/2019
.1.159,35
.0
.0
.464,55
.231,87
.1.855,77
.
.10515267 . 4/2019
.31/12/2019
.1.159,35
.0
.0
.448,9
.231,87
.1.840,12
.
.12414852 . 1/2021
.31/03/2021
.1.159,35
.0
.0
.412,61
.231,87
.1.803,83
.
.12414853 . 2/2021
.30/06/2021
.1.159,35
.0
.0
.401,71
.231,87
.1.792,93
.
.12414854 . 3/2021
.30/09/2021
.1.159,35
.0
.0
.385,95
.231,87
.1.777,17
.
.14054030 . 2/2022
.30/06/2022
.1.159,35
.0
.0
.296,79
.231,87
.1.688,01
.Data dos Cálculos:
25/09/2024
.
.LANDA COMERCIO DE
MATERIAL DE CONSTRUCAO
LT DA
.
04.539.488/0001-80
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12389742 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.12389741 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.
.12389740 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.10533579 . 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
.
.10533577 . 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09