DOU 01/10/2024 - 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 05302024100100160 160 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 . .10569960 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 . .11870646 . 3/2020 .30/09/2020 .579,67 .0 .0 .212,1 .115,93 .907,7 . .12967945 . 4/2021 .31/12/2021 .579,67 .0 .0 .180,86 .115,93 .876,46 . .12967944 . 3/2021 .30/09/2021 .579,67 .0 .0 .192,97 .115,93 .888,57 . .12967943 . 2/2021 .30/06/2021 .579,67 .0 .0 .200,86 .115,93 .896,46 . .12967942 . 1/2021 .31/03/2021 .579,67 .0 .0 .206,3 .115,93 .901,9 . .11870647 . 4/2020 .31/12/2020 .579,67 .0 .0 .209,43 .115,93 .905,03 .Data dos Cálculos: 26/09/2024 . .MR HORLLE MOREIRA & CIA LTDA . 05.423.542/0001-90 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12470258 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .10779366 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .12470260 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12470261 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .11545670 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11545671 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11545672 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .11545669 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .13316928 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13316929 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13316930 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13316931 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .14477761 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .14477762 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .10779365 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10779364 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10779363 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .14477764 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14477763 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .12470259 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 .Data dos Cálculos: 26/09/2024 . .ORO TRANSPORTES RODOVIARIOS LTDA . 97.392.245/0003-05 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11253419 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 . .11253420 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39 . .11253421 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .11253422 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .11537812 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .11537813 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .13048666 . 4/2021 .31/12/2021 .579,67 .0 .0 .180,86 .115,93 .876,46 . .11537815 . 4/2020 .31/12/2020 .579,67 .0 .0 .209,43 .115,93 .905,03 . .13945477 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .13945478 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13048663 . 1/2021 .31/03/2021 .579,67 .0 .0 .206,3 .115,93 .901,9 . .13048664 . 2/2021 .30/06/2021 .579,67 .0 .0 .200,86 .115,93 .896,46 . .13048665 . 3/2021 .30/09/2021 .579,67 .0 .0 .192,97 .115,93 .888,57 . .11537814 . 3/2020 .30/09/2020 .579,67 .0 .0 .212,1 .115,93 .907,7 .Data dos Cálculos: 26/09/2024 . .PACKMASTER INDUSTRIA DE EMBALAGENS LTDA . 09.056.083/0002-96 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10932442 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 . .10932445 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .448,9 .231,87 .1.840,12 . .10932444 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .464,55 .231,87 .1.855,77 . .10932443 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .481,59 .231,87 .1.872,81 . .11413133 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .437,07 .231,87 .1.828,29 .Data dos Cálculos: 26/09/2024 . .PALMIFORT IND. E COM. DE COMP. PARA CALÇADOS LTDA EPP . 09.405.243/0001-84 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10758666 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .10758665 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 . .10758664 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 . .11933976 . 4/2020 .31/12/2020 .463,74 .0 .0 .167,55 .92,75 .724,04 . .11933975 . 3/2020 .30/09/2020 .463,74 .0 .0 .169,68 .92,75 .726,17 . .10758667 . 4/2019 .31/12/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .11933974 . 2/2020 .30/06/2020 .463,74 .0 .0 .171,82 .92,75 .728,31 .Data dos Cálculos: 26/09/2024 . .PAULO AIRTON MACHADO ME . 09.537.441/0001-00 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10988073 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10988074 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 .Data dos Cálculos: 26/09/2024 .