DOU 01/10/2024 - 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 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
.