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 05302024100100161 161 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 .PLANAFER ESQUADRIAS METÁLICAS LTDA ME . 03.023.798/0001-85 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10439223 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10439224 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10439225 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10439226 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .12418500 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12029528 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .12418502 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12029525 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12029526 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12029527 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .12418501 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 .Data dos Cálculos: 26/09/2024 . .PLANTANENSE AGROINDUSTRIAL LTDA . 81.623.613/0001-87 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14295220 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 . .14295219 . 1/2023 .31/03/2023 .579,67 .0 .0 .93,15 .115,93 .788,75 . .14295221 . 3/2023 .30/09/2023 .579,67 .0 .0 .56,23 .115,93 .751,83 . .10681112 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .10681111 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .10681110 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39 . .10681109 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 . .11688507 . 4/2020 .31/12/2020 .579,67 .0 .0 .209,43 .115,93 .905,03 . .11688506 . 3/2020 .30/09/2020 .579,67 .0 .0 .212,1 .115,93 .907,7 . .11688505 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .11688504 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .13727329 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 . .14295222 . 4/2023 .31/12/2023 .579,67 .0 .0 .40,11 .115,93 .735,71 . .12854530 . 1/2021 .31/03/2021 .579,67 .0 .0 .206,3 .115,93 .901,9 . .12854531 . 2/2021 .30/06/2021 .579,67 .0 .0 .200,86 .115,93 .896,46 . .12854532 . 3/2021 .30/09/2021 .579,67 .0 .0 .192,97 .115,93 .888,57 . .12854533 . 4/2021 .31/12/2021 .579,67 .0 .0 .180,86 .115,93 .876,46 . .13727326 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .13727327 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13727328 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 .Data dos Cálculos: 26/09/2024 . .POSTO LAURINDO EIRELI . 14.413.310/0001-42 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12753967 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .11950411 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11950410 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .10852827 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .11950412 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .10852825 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10852824 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .11950409 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12753968 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .10852826 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 .Data dos Cálculos: 26/09/2024 . .POSTO PARADA OBRIGATÓRIA LTDA ME . 24.504.918/0001-36 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11133781 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .11133782 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .11133783 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .11133784 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .12581414 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .11545060 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .11545061 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11545062 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11545063 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .12581415 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12581416 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12581417 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .15024871 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .15024872 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .15024873 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .15024874 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .13417549 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13417550 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13417551 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13417552 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 .Data dos Cálculos: 26/09/2024 . .POSTO RAIO DE SOL LTDA . 03.932.800/0002-10 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10654407 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 . .10654408 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .481,59 .231,87 .1.872,81 . .10654409 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .464,55 .231,87 .1.855,77 . .10654410 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .448,9 .231,87 .1.840,12 .Data dos Cálculos: 26/09/2024 .