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 05302024100100163 163 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 .RESOLV TRANSPORTES LTDA ME . 08.020.204/0001-04 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10897224 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .11507624 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .11507623 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11507620 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .10897227 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .12911282 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .10897226 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10897225 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .11507618 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 .Data dos Cálculos: 26/09/2024 . .ROHDEN INDÚSTRIA LIGNEA LTDA . 14.941.660/0003-43 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13954314 . 1/2022 .31/03/2022 .927,48 .0 .0 .266 .185,5 .1.378,98 . .13954315 . 2/2022 .30/06/2022 .927,48 .0 .0 .237,43 .185,5 .1.350,41 . .13954316 . 3/2022 .30/09/2022 .927,48 .0 .0 .207,2 .185,5 .1.320,18 . .13954317 . 4/2022 .31/12/2022 .927,48 .0 .0 .176,96 .185,5 .1.289,94 . .10658192 . 1/2019 .29/03/2019 .927,48 .0 .0 .398,91 .185,5 .1.511,89 . .10658193 . 2/2019 .28/06/2019 .927,48 .0 .0 .385,28 .185,5 .1.498,26 . .10658194 . 3/2019 .30/09/2019 .927,48 .0 .0 .371,64 .185,5 .1.484,62 . .10658195 . 4/2019 .31/12/2019 .927,48 .0 .0 .359,12 .185,5 .1.472,10 . .12021063 . 1/2020 .31/03/2020 .927,48 .0 .0 .349,66 .185,5 .1.462,64 . .12021064 . 2/2020 .30/06/2020 .927,48 .0 .0 .343,63 .185,5 .1.456,61 . .12021065 . 3/2020 .30/09/2020 .927,48 .0 .0 .339,36 .185,5 .1.452,34 . .12021066 . 4/2020 .31/12/2020 .927,48 .0 .0 .335,1 .185,5 .1.448,08 .Data dos Cálculos: 26/09/2024 . .RONALDO SANTANA - ME . 04.276.132/0001-00 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14046964 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .12368708 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .14046966 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .14046967 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .15123235 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .15123236 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .15123237 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .15123238 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .10472333 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10472335 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10472336 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10472338 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .12101681 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12101682 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12101683 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .12101684 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .12368705 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12368706 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12368707 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .14046965 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 .Data dos Cálculos: 26/09/2024 . .SAIS COMERCIO DE MARMORES LTDA EPP . 02.405.573/0001-20 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11991261 . 2/2020 .30/06/2020 .463,74 .0 .0 .171,82 .92,75 .728,31 . .10526037 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 . .11991260 . 1/2020 .31/03/2020 .463,74 .0 .0 .174,83 .92,75 .731,32 . .10526043 . 4/2019 .31/12/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .10526041 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .10526039 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 .Data dos Cálculos: 26/09/2024 . .SANTA CATARINA INDUSTRIA E COMERCIO DE TINTAS LTDA ME . 11.771.224/0001-13 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10472949 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10472948 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10472951 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .12077679 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .12077678 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12077677 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .10472952 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 .Data dos Cálculos: 26/09/2024 .