DOU 08/12/2023 - 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 05302023120800177 177 Nº 233, sexta-feira, 8 de dezembro de 2023 ISSN 1677-7069 Seção 3 . TRANSPORTES ROTA 282 LTDA 19.356.660/0001-38 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13865014 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13865013 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13865012 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 12976821 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 12976820 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 12976819 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 12976818 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 9504762 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 9504761 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 9504760 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 13865015 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . 11642169 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 11642168 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11642167 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 11642166 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 11098707 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 11098706 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 11098705 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 11098704 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . Data dos Cálculos: 06/12/2023 . TROL TRANSPORTES RODOVIARIOS OSORIO LTDA 79.931.424/0001-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10015304 1/2018 30/03/2018 579,67 0 0 239,58 115,93 935,18 . 10015306 3/2018 28/09/2018 579,67 0 0 221,26 115,93 916,86 . Data dos Cálculos: 06/12/2023 . TRUTAS DO PROFESSOR HÉLIO ALIMENTOS LTDA 00.668.742/0001-90 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11849251 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09 . 11849252 4/2020 31/12/2020 463,74 0 0 131,47 92,75 687,96 . 13598227 1/2022 31/03/2022 463,74 0 0 96,92 92,75 653,41 . 13598228 2/2022 30/06/2022 463,74 0 0 82,64 92,75 639,13 . 13598229 3/2022 30/09/2022 463,74 0 0 67,52 92,75 624,01 . 13598230 4/2022 31/12/2022 463,74 0 0 52,4 92,75 608,89 . 10811652 4/2019 31/12/2019 463,74 0 0 143,48 92,75 699,97 . 12741624 2/2021 30/06/2021 463,74 0 0 124,61 92,75 681,1 . 12741625 3/2021 30/09/2021 463,74 0 0 118,3 92,75 674,79 . 10811651 3/2019 30/09/2019 463,74 0 0 149,74 92,75 706,23 . 10811650 2/2019 28/06/2019 463,74 0 0 156,56 92,75 713,05 . 10811649 1/2019 29/03/2019 463,74 0 0 163,38 92,75 719,87 . 10014382 4/2018 28/12/2018 463,74 0 0 170,19 92,75 726,68 . 10014381 3/2018 28/09/2018 463,74 0 0 177,01 92,75 733,5 . 10014380 2/2018 29/06/2018 463,74 0 0 184,34 92,75 740,83 . 10014379 1/2018 30/03/2018 463,74 0 0 191,66 92,75 748,15 . 12741626 4/2021 31/12/2021 463,74 0 0 108,61 92,75 665,1 . 11849250 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 11849249 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 12741623 1/2021 31/03/2021 463,74 0 0 128,97 92,75 685,46 . Data dos Cálculos: 06/12/2023 . VALDECIR VALDIR URMANN LTDA 12.162.876/0001-13 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12673954 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 12673953 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 11692516 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 11692517 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11692518 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 9527558 1/2018 30/03/2018 128,82 0 0 53,24 25,76 207,82 . 9527559 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 9527560 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 9527561 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 13522178 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 13522179 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13522180 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13522181 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . 11099716 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 11099717 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 11099718 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 11099719 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 12673951 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 12673952 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 11692515 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . Data dos Cálculos: 06/12/2023 . VALMIR REIS - ME. 05.744.249/0001-25 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9641875 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 12602117 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 12602116 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 12602115 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 12602114 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 11915477 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 11915476 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11915475 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 11915474 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 9641874 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 9641873 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 11104052 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 11104051 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 11104050 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 11104049 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 13440662 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 13440665 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14