DOU 06/06/2023 - 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 05302023060600107
107
Nº 107, terça-feira, 6 de junho de 2023
ISSN 1677-7069
Seção 3
. I N T E R ES S A D O
C P F/ C N P J
. FARMACIA DEZ LTDA ME
11.855.107/0001-38
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10045382
4/2018
28/12/2018
128,82
0
0
37,89
25,76
192,47
.
11141174
1/2019
29/03/2019
128,82
0
0
35,99
25,76
190,57
.
11141175
2/2019
28/06/2019
128,82
0
0
34,1
25,76
188,68
.
11141176
3/2019
30/09/2019
128,82
0
0
32,21
25,76
186,79
.
11141177
4/2019
31/12/2019
128,82
0
0
30,47
25,76
185,05
.
11640198
1/2020
31/03/2020
128,82
0
0
29,15
25,76
183,73
. Data dos Cálculos: 26/05/2023
. FRANCISCO EDILAN DE SOUZA NOBRE - ME
11.520.211/0001-71
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10238155
1/2018
30/03/2018
1.159,35
0
0
394,64
231,87
1.785,86
.
10238156
2/2018
29/06/2018
1.159,35
0
0
376,33
231,87
1.767,55
.
10238157
3/2018
28/09/2018
1.159,35
0
0
358,01
231,87
1.749,23
.
10238158
4/2018
28/12/2018
1.159,35
0
0
340,96
231,87
1.732,18
.
12717698
4/2021
31/12/2021
1.159,35
0
0
187
231,87
1.578,22
. Data dos Cálculos: 26/05/2023
. JADE TRANSPORTE EIRELI
53.611.141/0008-83
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12548733
1/2021
31/03/2021
128,82
0
0
26,43
25,76
181,01
.
12548736
4/2021
31/12/2021
128,82
0
0
20,78
25,76
175,36
.
11604874
3/2020
30/09/2020
128,82
0
0
27,72
25,76
182,3
.
11604873
2/2020
30/06/2020
128,82
0
0
28,31
25,76
182,89
.
11604872
1/2020
31/03/2020
128,82
0
0
29,15
25,76
183,73
.
11014355
4/2019
31/12/2019
128,82
0
0
30,47
25,76
185,05
.
11014354
3/2019
30/09/2019
128,82
0
0
32,21
25,76
186,79
.
11014353
2/2019
28/06/2019
128,82
0
0
34,1
25,76
188,68
.
11014352
1/2019
29/03/2019
128,82
0
0
35,99
25,76
190,57
.
9634196
4/2018
28/12/2018
128,82
0
0
37,89
25,76
192,47
.
9634195
3/2018
28/09/2018
128,82
0
0
39,78
25,76
194,36
.
9634194
2/2018
29/06/2018
128,82
0
0
41,81
25,76
196,39
.
12548734
2/2021
30/06/2021
128,82
0
0
25,22
25,76
179,8
.
12548735
3/2021
30/09/2021
128,82
0
0
23,47
25,76
178,05
.
11604875
4/2020
31/12/2020
128,82
0
0
27,13
25,76
181,71
. Data dos Cálculos: 26/05/2023
. JAMES MARLON MONTEIRO BARROS EIRELI
23.894.178/0001-29
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12741187
1/2021
31/03/2021
579,67
0
0
118,95
115,93
814,55
.
12256791
4/2019
31/12/2019
128,82
0
0
30,47
25,76
185,05
.
12256790
3/2019
30/09/2019
128,82
0
0
32,21
25,76
186,79
.
12256789
2/2019
28/06/2019
128,82
0
0
34,1
25,76
188,68
.
12256788
1/2019
29/03/2019
128,82
0
0
35,99
25,76
190,57
.
12256787
4/2018
28/12/2018
128,82
0
0
37,89
25,76
192,47
.
12256786
3/2018
28/09/2018
128,82
0
0
39,78
25,76
194,36
.
12256785
2/2018
29/06/2018
128,82
0
0
41,81
25,76
196,39
.
12252893
4/2020
31/12/2020
579,67
0
0
122,08
115,93
817,68
.
12252892
3/2020
30/09/2020
579,67
0
0
124,74
115,93
820,34
.
12252891
2/2020
30/06/2020
579,67
0
0
127,41
115,93
823,01
.
12252890
1/2020
31/03/2020
579,67
0
0
131,18
115,93
826,78
.
12741188
2/2021
30/06/2021
579,67
0
0
113,5
115,93
809,1
.
12741190
4/2021
31/12/2021
579,67
0
0
93,5
115,93
789,1
.
12741189
3/2021
30/09/2021
579,67
0
0
105,62
115,93
801,22
. Data dos Cálculos: 26/05/2023
. JIA & JUN COMERCIAL LTDA
06.072.694/0001-59
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10156244
1/2018
30/03/2018
128,82
0
0
43,85
25,76
198,43
.
10156245
2/2018
29/06/2018
128,82
0
0
41,81
25,76
196,39
.
12797939
4/2021
31/12/2021
128,82
0
0
20,78
25,76
175,36
.
12797938
3/2021
30/09/2021
128,82
0
0
23,47
25,76
178,05
.
12797937
2/2021
30/06/2021
128,82
0
0
25,22
25,76
179,8
.
12797936
1/2021
31/03/2021
128,82
0
0
26,43
25,76
181,01
.
11445465
4/2020
31/12/2020
128,82
0
0
27,13
25,76
181,71
.
11445464
3/2020
30/09/2020
128,82
0
0
27,72
25,76
182,3
.
11445463
2/2020
30/06/2020
128,82
0
0
28,31
25,76
182,89
.
11445462
1/2020
31/03/2020
128,82
0
0
29,15
25,76
183,73
.
10156246
3/2018
28/09/2018
128,82
0
0
39,78
25,76
194,36
.
10156247
4/2018
28/12/2018
128,82
0
0
37,89
25,76
192,47
.
10951604
1/2019
29/03/2019
128,82
0
0
35,99
25,76
190,57
.
10951605
2/2019
28/06/2019
128,82
0
0
34,1
25,76
188,68
.
10951606
3/2019
30/09/2019
128,82
0
0
32,21
25,76
186,79
.
10951607
4/2019
31/12/2019
128,82
0
0
30,47
25,76
185,05
. Data dos Cálculos: 26/05/2023
. JSA S/A
52.548.435/0127-70
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11597513
1/2020
31/03/2020
5.796,73
0
0
1.311,80
1.159,35
8.267,88
.
10858545
4/2019
31/12/2019
5.796,73
0
0
1.370,93
1.159,35
8.327,01
.
12780224
2/2021
30/06/2021
5.796,73
0
0
1.135,00
1.159,35
8.091,08
.
12780225
3/2021
30/09/2021
5.796,73
0
0
1.056,16
1.159,35
8.012,24
.
12780226
4/2021
31/12/2021
5.796,73
0
0
935,01
1.159,35
7.891,09
.
11597516
4/2020
31/12/2020
5.796,73
0
0
1.220,79
1.159,35
8.176,87
.
11597515
3/2020
30/09/2020
5.796,73
0
0
1.247,46
1.159,35
8.203,54
.
11597514
2/2020
30/06/2020
5.796,73
0
0
1.274,12
1.159,35
8.230,20
.
12780223
1/2021
31/03/2021
5.796,73
0
0
1.189,49
1.159,35
8.145,57
. Data dos Cálculos: 26/05/2023
. L. ABREU COMBUSTIVEIS LTDA - EPP
13.185.318/0001-36
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10111145
1/2018
30/03/2018
579,67
0
0
197,32
115,93
892,92
.
10111146
2/2018
29/06/2018
579,67
0
0
188,16
115,93
883,76
.
12474034
4/2021
31/12/2021
579,67
0
0
93,5
115,93
789,1
.
12474033
3/2021
30/09/2021
579,67
0
0
105,62
115,93
801,22