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 05302024111100139 139 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .12430965 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12430966 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .13274574 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13274575 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13274576 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13274577 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .14800536 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14800537 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14800538 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 .Data dos Cálculos: 07/11/2024 . .R.A. SOUZA SERVICOS FLORESTAIS LTDA EPP . 32.001.057/0001-00 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11287939 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .11287938 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .11287937 . 4/2018 .28/12/2018 .579,67 .0 .0 .268,1 .115,93 .963,7 . .11287940 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 .Data dos Cálculos: 07/11/2024 . .RAFAEL GOMES VAMERLATI ME . 02.876.609/0001-54 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11541074 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .12905583 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12905582 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .11541075 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11274914 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .11274913 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .11274912 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .11274911 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .11541077 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .11541076 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 .Data dos Cálculos: 07/11/2024 . .RAMOS TERRAPLANAGEM LTDA . 83.748.038/0001-74 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13333752 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .353,02 .231,87 .1.744,24 . .13333753 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .317,31 .231,87 .1.708,53 . .11526188 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .450,06 .231,87 .1.841,28 . .11526189 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .444,73 .231,87 .1.835,95 . .11526190 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .439,39 .231,87 .1.830,61 . .13333754 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .279,52 .231,87 .1.670,74 . .13333755 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .241,72 .231,87 .1.632,94 . .10781279 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .519,16 .231,87 .1.910,38 . .12503916 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .433,13 .231,87 .1.824,35 . .12503917 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .422,24 .231,87 .1.813,46 . .12503918 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .406,47 .231,87 .1.797,69 . .12503919 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .382,24 .231,87 .1.773,46 . .14500997 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .206,83 .231,87 .1.598,05 . .14500998 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .169,03 .231,87 .1.560,25 . .14500999 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .132,98 .231,87 .1.524,20 . .14501000 . 4/2023 .31/12/2023 .1.159,35 .0 .0 .100,75 .231,87 .1.491,97 . .11526187 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .457,6 .231,87 .1.848,82 .Data dos Cálculos: 07/11/2024 . .RAPIGAS COMERCIO E TRANSPORTES DE GAS LTDA ME . 19.400.816/0001-30 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .9840101 . 4/2018 .28/12/2018 .579,67 .0 .0 .268,1 .115,93 .963,7 . .11112309 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .11112310 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .11112311 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 .Data dos Cálculos: 07/11/2024 . .RD INDUSTRIA E COMERCIO DE MOVEIS LTDA EPP . 12.626.705/0001-06 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16303579 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .16303580 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .16303581 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .16303582 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .16303583 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .16303584 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .16303585 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .16303586 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .16303587 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .16303588 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .16303589 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .16303570 . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 . .16303571 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .16303572 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .16303573 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .16303574 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .16303575 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .16303576 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .16303577 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .16303578 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 .Data dos Cálculos: 07/11/2024 . .REALE TRANSPORTES E SERVIÇOS LTDA . 30.084.645/0001-10 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13979866 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13979867 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13979868 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13979869 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44