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 05302024100100162 162 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 .POSTO RAIO DE SOL LTDA . 03.932.800/0001-39 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10654411 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 . .10654412 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .481,59 .231,87 .1.872,81 . .10654413 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .464,55 .231,87 .1.855,77 . .10654414 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .448,9 .231,87 .1.840,12 .Data dos Cálculos: 26/09/2024 . .POSTO TERCEIRA AVENIDA LT DA . 17.014.814/0001-88 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11091752 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 .Data dos Cálculos: 26/09/2024 . .RAÇÕES CATARINENSE LT DA . 08.761.945/0001-38 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10804476 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 . .10804477 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 . .11667894 . 4/2020 .31/12/2020 .463,74 .0 .0 .167,55 .92,75 .724,04 . .11667891 . 1/2020 .31/03/2020 .463,74 .0 .0 .174,83 .92,75 .731,32 . .13798972 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 . .13798971 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .13798970 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 . .13798969 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .12917841 . 4/2021 .31/12/2021 .463,74 .0 .0 .144,69 .92,75 .701,18 . .12917840 . 3/2021 .30/09/2021 .463,74 .0 .0 .154,38 .92,75 .710,87 . .14521257 . 4/2023 .31/12/2023 .463,74 .0 .0 .32,09 .92,75 .588,58 . .14521256 . 3/2023 .30/09/2023 .463,74 .0 .0 .44,98 .92,75 .601,47 . .14521255 . 2/2023 .30/06/2023 .463,74 .0 .0 .59,41 .92,75 .615,9 . .14521254 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .10804478 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 .Data dos Cálculos: 26/09/2024 . .RECIFLEX RECICLAGEM DE SOLVENTES LTDA ME . 15.146.823/0001-05 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12358849 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12358848 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .14001853 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .10572403 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .10572402 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10572401 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .12358851 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .12026997 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .12026996 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .12026995 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12026994 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12358850 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .10572400 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 .Data dos Cálculos: 26/09/2024 . .REDE DE POSTOS MAIS BARATO LTDA ME . 21.744.169/0001-26 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10973787 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10973788 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10973789 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 .Data dos Cálculos: 26/09/2024 . .REFRIGERAÇÃO PENINHA LTDA .ME . 95.820.999/0001-21 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13696010 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13696011 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .10657543 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .10657542 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10657541 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10657540 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .14362442 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14362441 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14362440 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14362439 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .13696012 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13696013 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .12827189 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12827190 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12827191 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12827192 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .11481672 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .11481673 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11481674 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11481675 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 .Data dos Cálculos: 26/09/2024 .