DOU 01/10/2024 - 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 05302024100100153 153 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 .AUTO POSTO VARGEONENSE LTDA EPP . 23.614.260/0001-52 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11058761 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 .Data dos Cálculos: 25/09/2024 . .AUTO POSTO VERDE LTDA . 32.015.817/0001-20 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11771340 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11771341 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11771342 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .10364450 . 4/2018 .28/12/2018 .128,82 .0 .0 .57,3 .25,76 .211,88 .Data dos Cálculos: 25/09/2024 . .AUTOPOSTO MEIA PRAIA LT DA . 82.140.443/0001-42 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .9899232 . 4/2018 .28/12/2018 .579,67 .0 .0 .257,84 .115,93 .953,44 .Data dos Cálculos: 25/09/2024 . .BAL TRANSPORTES LTDA ME . 08.515.860/0001-70 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13036667 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .13036668 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .13036669 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .10876620 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10876621 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .11533443 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .10876623 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .11533440 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .11533441 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11533442 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .10876622 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 .Data dos Cálculos: 25/09/2024 . .BOLLIS MAQUINAS E EQUIPAMENTO INDUSTRIAIS LTDA EPP . 12.272.201/0001-27 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11569772 . 1/2020 .31/03/2020 .463,74 .0 .0 .174,83 .92,75 .731,32 . .11569773 . 2/2020 .30/06/2020 .463,74 .0 .0 .171,82 .92,75 .728,31 . .11569774 . 3/2020 .30/09/2020 .463,74 .0 .0 .169,68 .92,75 .726,17 . .11569775 . 4/2020 .31/12/2020 .463,74 .0 .0 .167,55 .92,75 .724,04 . .10833480 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 . .10833481 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 . .10833482 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .10833483 . 4/2019 .31/12/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .12581678 . 1/2021 .31/03/2021 .463,74 .0 .0 .165,05 .92,75 .721,54 .Data dos Cálculos: 25/09/2024 . .BRASQUISA INDUSTRIAL LTDA EPP . 02.096.814/0001-05 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10557446 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 .Data dos Cálculos: 25/09/2024 . .BS PROTEÍNAS LTDA . 02.391.329/0001-56 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10557779 . 4/2019 .31/12/2019 .927,48 .0 .0 .359,12 .185,5 .1.472,10 . .10557777 . 2/2019 .28/06/2019 .927,48 .0 .0 .385,28 .185,5 .1.498,26 . .10557778 . 3/2019 .30/09/2019 .927,48 .0 .0 .371,64 .185,5 .1.484,62 . .12114482 . 1/2020 .31/03/2020 .927,48 .0 .0 .349,66 .185,5 .1.462,64 . .10557776 . 1/2019 .29/03/2019 .927,48 .0 .0 .398,91 .185,5 .1.511,89 .Data dos Cálculos: 25/09/2024 . .C & C COMÉRCIO DE COMBUSTÍVEIS E CONVENIÊNCIAS EIRELI . 18.035.499/0001-38 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13438574 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .10899487 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .10899486 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .12600260 . 3/2021 .30/09/2021 .579,67 .0 .0 .192,97 .115,93 .888,57 . .13438575 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .11914609 . 4/2020 .31/12/2020 .579,67 .0 .0 .209,43 .115,93 .905,03 . .12600259 . 2/2021 .30/06/2021 .579,67 .0 .0 .200,86 .115,93 .896,46 . .12600261 . 4/2021 .31/12/2021 .579,67 .0 .0 .180,86 .115,93 .876,46 . .11914606 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .11914607 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .11914608 . 3/2020 .30/09/2020 .579,67 .0 .0 .212,1 .115,93 .907,7 . .12600258 . 1/2021 .31/03/2021 .579,67 .0 .0 .206,3 .115,93 .901,9 .Data dos Cálculos: 25/09/2024 .