DOU 19/07/2024 - 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 05302024071900107 107 Nº 138, sexta-feira, 19 de julho de 2024 ISSN 1677-7069 Seção 3 . .I N T E R ES S A D O .C P F/ C N P J . .DG IND. DE PLASTICOS E DISTRIBUICAO DE COSMETICOS LTDA .06.172.728/0001-87 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12831236 . 4/2021 .31/12/2021 .289,84 .0 .0 .85,27 .57,97 .433,08 . .14710850 . 2/2023 .30/06/2023 .289,84 .0 .0 .31,97 .57,97 .379,78 . .12831235 . 3/2021 .30/09/2021 .289,84 .0 .0 .91,33 .57,97 .439,14 . .13700635 . 4/2022 .31/12/2022 .289,84 .0 .0 .50,14 .57,97 .397,95 . .11702327 . 1/2020 .31/03/2020 .289,84 .0 .0 .104,11 .57,97 .451,92 . .13700634 . 3/2022 .30/09/2022 .289,84 .0 .0 .59,59 .57,97 . 407,40 . .11702329 . 3/2020 .30/09/2020 .289,84 .0 .0 .100,89 .57,97 . 448,70 . .12831233 . 1/2021 .31/03/2021 .289,84 .0 .0 .97,99 .57,97 . 445,80 . .12831234 . 2/2021 .30/06/2021 .289,84 .0 .0 .95,27 .57,97 .443,08 . .14710852 . 4/2023 .31/12/2023 .289,84 .0 .0 .14,90 .57,97 .362,71 . .11702330 . 4/2020 .31/12/2020 .289,84 .0 .0 .99,56 .57,97 .447,37 . .13700633 . 2/2022 .30/06/2022 .289,84 .0 .0 .69,04 .57,97 .416,85 . .14710849 . 1/2023 .31/03/2023 .289,84 .0 .0 .41,42 .57,97 .389,23 . .14710851 . 3/2023 .30/09/2023 .289,84 .0 .0 .22,96 .57,97 .370,77 . .10907913 . 4/2019 .31/12/2019 .289,84 .0 .0 .107,07 .57,97 .454,88 . .10907911 . 2/2019 .28/06/2019 .289,84 .0 .0 .115,24 .57,97 .463,05 . .11702328 . 2/2020 .30/06/2020 .289,84 .0 .0 .102,23 .57,97 .450,04 . .13700632 . 1/2022 .31/03/2022 .289,84 .0 .0 .77,97 .57,97 .425,78 . .10907912 . 3/2019 .30/09/2019 .289,84 .0 .0 .110,98 .57,97 .458,79 . .Data dos Cálculos: 15/07/2024 . .A V L DE PONTES COMBUSTÍVEIS EIRELI - EPP .22.573.184/0001-11 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11456781 . 3/2020 .30/09/2020 .579,67 .0 .0 .201,78 .115,93 .897,38 . .10992526 . 4/2019 .31/12/2019 .579,67 .0 .0 .214,13 .115,93 .909,73 . .10992523 . 1/2019 .29/03/2019 .579,67 .0 .0 .239,00 .115,93 .934,60 . .10992524 . 2/2019 .28/06/2019 .579,67 .0 .0 .230,48 .115,93 .926,08 . .11456779 . 1/2020 .31/03/2020 .579,67 .0 .0 .208,22 .115,93 .903,82 . .11456782 . 4/2020 .31/12/2020 .579,67 .0 .0 .199,12 .115,93 .894,72 . .10992525 . 3/2019 .30/09/2019 .579,67 .0 .0 .221,96 .115,93 .917,56 . .11456780 . 2/2020 .30/06/2020 .579,67 .0 .0 .204,45 .115,93 .900,05 . .Data dos Cálculos: 15/07/2024 . .AGRICOLA COMERCIO E REPRESENTACAO DO VALE LTDA .27.369.336/0001-82 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15320827 . 2/2019 .28/06/2019 .128,82 .0 .0 .51,22 .25,76 . 205,80 . .15320824 . 3/2018 .28/09/2018 .128,82 .0 .0 .56,90 .25,76 .211,48 . .15320823 . 2/2018 .29/06/2018 .128,82 .0 .0 .58,94 .25,76 .213,52 . .15320825 . 4/2018 .28/12/2018 .128,82 .0 .0 .55,01 .25,76 .209,59 . .15320828 . 3/2019 .30/09/2019 .128,82 .0 .0 .49,33 .25,76 .203,91 . .15320826 . 1/2019 .29/03/2019 .128,82 .0 .0 .53,11 .25,76 .207,69 . .15320822 . 1/2018 .30/03/2018 .128,82 .0 .0 .60,97 .25,76 .215,55 . .Data dos Cálculos: 15/07/2024 . .AGROPLASMA IMPORTADORA E EXPORTADORA DE MUDAS, FRUTAS E PRODUTOS AGRICOLAS LTDA .12.286.226/0001-80 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14971991 . 2/2023 .30/06/2023 .128,82 .0 .0 .14,21 .25,76 .168,79 . .14971993 . 4/2023 .31/12/2023 .128,82 .0 .0 .6,62 .25,76 . 161,20 . .12481392 . 2/2021 .30/06/2021 .128,82 .0 .0 .42,34 .25,76 .196,92 . .11623673 . 3/2020 .30/09/2020 .128,82 .0 .0 .44,84 .25,76 .199,42 . .12481394 . 4/2021 .31/12/2021 .128,82 .0 .0 .37,90 .25,76 .192,48 . .11270952 . 3/2019 .30/09/2019 .128,82 .0 .0 .49,33 .25,76 .203,91 . .13329043 . 4/2022 .31/12/2022 .128,82 .0 .0 .22,29 .25,76 .176,87 . .13329040 . 1/2022 .31/03/2022 .128,82 .0 .0 .34,65 .25,76 .189,23 . .14971990 . 1/2023 .31/03/2023 .128,82 .0 .0 .18,41 .25,76 .172,99 . .11270953 . 4/2019 .31/12/2019 .128,82 .0 .0 .47,59 .25,76 .202,17 . .12481393 . 3/2021 .30/09/2021 .128,82 .0 .0 .40,59 .25,76 .195,17 . .12481391 . 1/2021 .31/03/2021 .128,82 .0 .0 .43,55 .25,76 .198,13 . .13329041 . 2/2022 .30/06/2022 .128,82 .0 .0 .30,68 .25,76 .185,26 . .11623671 . 1/2020 .31/03/2020 .128,82 .0 .0 .46,27 .25,76 .200,85 . .13329042 . 3/2022 .30/09/2022 .128,82 .0 .0 .26,49 .25,76 .181,07 . .11623674 . 4/2020 .31/12/2020 .128,82 .0 .0 .44,25 .25,76 .198,83 . .11623672 . 2/2020 .30/06/2020 .128,82 .0 .0 .45,43 .25,76 .200,01 . .14971992 . 3/2023 .30/09/2023 .128,82 .0 .0 .10,20 .25,76 .164,78 . .Data dos Cálculos: 15/07/2024 . .ALBUQUERQUE E LEITE IND.E COM. DE BEBIDAS LTDA. .13.224.358/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14002570 . 2/2022 .30/06/2022 .463,74 .0 .0 .110,46 .92,75 .666,95 . .12115828 . 3/2020 .30/09/2020 .463,74 .0 .0 .161,43 .92,75 .717,92 . .10639680 . 1/2019 .29/03/2019 .463,74 .0 .0 .191,2 .92,75 .747,69 . .14002569 . 1/2022 .31/03/2022 .463,74 .0 .0 .124,75 .92,75 .681,24 . .10639683 . 4/2019 .31/12/2019 .463,74 .0 .0 .171,31 .92,75 . 727,80 . .14002571 . 3/2022 .30/09/2022 .463,74 .0 .0 .95,34 .92,75 .651,83 . .14002572 . 4/2022 .31/12/2022 .463,74 .0 .0 .80,23 .92,75 .636,72 . .12399246 . 2/2021 .30/06/2021 .463,74 .0 .0 .152,43 .92,75 .708,92 . .10639682 . 3/2019 .30/09/2019 .463,74 .0 .0 .177,57 .92,75 .734,06 . .10639681 . 2/2019 .28/06/2019 .463,74 .0 .0 .184,38 .92,75 .740,87 . .12399247 . 3/2021 .30/09/2021 .463,74 .0 .0 .146,12 .92,75 .702,61 . .12115829 . 4/2020 .31/12/2020 .463,74 .0 .0 .159,29 .92,75 .715,78 . .15053439 . 4/2023 .31/12/2023 .463,74 .0 .0 .23,84 .92,75 .580,33 . .15053436 . 1/2023 .31/03/2023 .463,74 .0 .0 .66,27 .92,75 .622,76 . .12115826 . 1/2020 .31/03/2020 .463,74 .0 .0 .166,58 .92,75 .723,07 . .12399245 . 1/2021 .31/03/2021 .463,74 .0 .0 .156,79 .92,75 .713,28 . .12115827 . 2/2020 .30/06/2020 .463,74 .0 .0 .163,56 .92,75 .720,05 . .12399248 . 4/2021 .31/12/2021 .463,74 .0 .0 .136,43 .92,75 .692,92 . .15053437 . 2/2023 .30/06/2023 .463,74 .0 .0 .51,15 .92,75 .607,64 . .15053438 . 3/2023 .30/09/2023 .463,74 .0 .0 .36,73 .92,75 .593,22 . .Data dos Cálculos: 15/07/2024