DOU 08/12/2023 - Diário Oficial da União - Brasil

                            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