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 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
.