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 05302024111100141 141 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10524734 . 3/2019 .30/09/2019 .5.796,73 .0 .0 .2.425,35 .1.159,35 .9.381,43 . .13840685 . 3/2022 .30/09/2022 .5.796,73 .0 .0 .1.397,59 .1.159,35 .8.353,67 . .13840684 . 2/2022 .30/06/2022 .5.796,73 .0 .0 .1.586,57 .1.159,35 .8.542,65 .Data dos Cálculos: 07/11/2024 . .ROYAL ADMINISTRADORA DE BENS LTDA EPP . 24.969.053/0001-83 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13553803 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13553802 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .11161148 . 4/2018 .28/12/2018 .128,82 .0 .0 .59,58 .25,76 .214,16 .Data dos Cálculos: 07/11/2024 . .SALESIO FARIAS DE SOUZA ME . 06.933.095/0001-82 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11252601 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .11252602 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .11520762 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11520761 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11520760 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11520759 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .15017207 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .15017206 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15017205 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15017204 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .12940345 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12940344 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12940343 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .11252603 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .13824099 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13824100 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13824101 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13824102 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .12940342 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 .Data dos Cálculos: 07/11/2024 . .SANTA CLARA TRANSPORTES LTDA . 01.372.537/0001-45 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11616518 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10881543 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .14743535 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14743534 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14743533 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .13836193 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13836191 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13836190 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .11616521 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11616520 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11616519 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .13836192 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 .Data dos Cálculos: 07/11/2024 . .SCHMITD & FAVERO BENEFICIAMENTO E COMERCIO DE MADEIRA LTDA . 21.008.303/0001-20 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11870199 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .13522025 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .11870201 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11870202 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .11180106 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .11180107 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .11180108 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .11180109 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .14966032 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .14966033 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14966034 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .14966035 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .12673815 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .12673816 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12673817 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12673818 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .13522022 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .13522023 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13522024 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .11870200 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 .Data dos Cálculos: 07/11/2024 . .SEIDEL & STROBEL LTDA-ME . 04.895.424/0001-12 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11185258 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .11185257 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .11185260 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .12452738 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12452739 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12452740 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12452741 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .11185259 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .14345983 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14345982 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14345981 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14345980 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .13298050 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13298049 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13298048 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13298047 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .11863811 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11863810 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11863809 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11863808 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 .Data dos Cálculos: 07/11/2024 . .SELARIA REICHEL LTDA - ME . 75.523.944/0001-42 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12411373 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .15090797 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .12411375 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05