DOU 01/10/2024 - 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 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
.