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 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