DOU 11/11/2024 - 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 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