DOU 08/11/2023 - 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 05302023110800145
145
Nº 212, quarta-feira, 8 de novembro de 2023
ISSN 1677-7069
Seção 3
. M W M TRANSPORTES EIRELI - ME
19.588.204/0001-13
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 12641431
1/2021
31/03/2021
128,82
0
0
34,64
25,76
189,22
. 12641432
2/2021
30/06/2021
128,82
0
0
33,43
25,76
188,01
. 12641433
3/2021
30/09/2021
128,82
0
0
31,68
25,76
186,26
. 12641434
4/2021
31/12/2021
128,82
0
0
28,98
25,76
183,56
. 11120675
1/2019
29/03/2019
128,82
0
0
44,2
25,76
198,78
. 11120676
2/2019
28/06/2019
128,82
0
0
42,3
25,76
196,88
. 11120677
3/2019
30/09/2019
128,82
0
0
40,41
25,76
194,99
. 11120678
4/2019
31/12/2019
128,82
0
0
38,67
25,76
193,25
. 11431641
1/2020
31/03/2020
128,82
0
0
37,36
25,76
191,94
. 11431642
2/2020
30/06/2020
128,82
0
0
36,52
25,76
191,1
. 11431643
3/2020
30/09/2020
128,82
0
0
35,93
25,76
190,51
. 11431644
4/2020
31/12/2020
128,82
0
0
35,34
25,76
189,92
. 9905914
3/2018
28/09/2018
128,82
0
0
47,99
25,76
202,57
. 9905915
4/2018
28/12/2018
128,82
0
0
46,09
25,76
200,67
. Data dos Cálculos: 03/11/2023
. MANOEL ALVES DE ALMEIDA GAS ME
01.876.310/0001-37
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 11654295
1/2020
31/03/2020
128,82
0
0
37,36
25,76
191,94
. 11654296
2/2020
30/06/2020
128,82
0
0
36,52
25,76
191,1
. 9056304
4/2017
29/12/2017
128,82
0
0
54,01
25,76
208,59
. 10852883
4/2019
31/12/2019
128,82
0
0
38,67
25,76
193,25
. 10852882
3/2019
30/09/2019
128,82
0
0
40,41
25,76
194,99
. 10852881
2/2019
28/06/2019
128,82
0
0
42,3
25,76
196,88
. 10852880
1/2019
29/03/2019
128,82
0
0
44,2
25,76
198,78
. 10081795
4/2018
28/12/2018
128,82
0
0
46,09
25,76
200,67
. 10081794
3/2018
28/09/2018
128,82
0
0
47,99
25,76
202,57
. 10081793
2/2018
29/06/2018
128,82
0
0
50,02
25,76
204,6
. 10081792
1/2018
30/03/2018
128,82
0
0
52,06
25,76
206,64
. 13919834
4/2022
31/12/2022
128,82
0
0
13,37
25,76
167,95
. 13919833
3/2022
30/09/2022
128,82
0
0
17,57
25,76
172,15
. 13919832
2/2022
30/06/2022
128,82
0
0
21,77
25,76
176,35
. 13919831
1/2022
31/03/2022
128,82
0
0
25,74
25,76
180,32
. 13025810
4/2021
31/12/2021
128,82
0
0
28,98
25,76
183,56
. 13025809
3/2021
30/09/2021
128,82
0
0
31,68
25,76
186,26
. 13025808
2/2021
30/06/2021
128,82
0
0
33,43
25,76
188,01
. 13025807
1/2021
31/03/2021
128,82
0
0
34,64
25,76
189,22
. 11654298
4/2020
31/12/2020
128,82
0
0
35,34
25,76
189,92
. 11654297
3/2020
30/09/2020
128,82
0
0
35,93
25,76
190,51
. Data dos Cálculos: 03/11/2023
. MAX CLEAR QUIMICA INDUSTRIA E COMERCIO LTDA
10.463.142/0001-49
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 13842340
1/2022
31/03/2022
579,67
0
0
115,82
115,93
811,42
. 13842342
3/2022
30/09/2022
579,67
0
0
79,07
115,93
774,67
. 11773587
4/2020
31/12/2020
579,67
0
0
159
115,93
854,6
. 11773586
3/2020
30/09/2020
579,67
0
0
161,67
115,93
857,27
. 11773585
2/2020
30/06/2020
579,67
0
0
164,34
115,93
859,94
. 11773584
1/2020
31/03/2020
579,67
0
0
168,1
115,93
863,7
. 12956645
4/2021
31/12/2021
579,67
0
0
130,43
115,93
826,03
. 12956644
3/2021
30/09/2021
579,67
0
0
142,54
115,93
838,14
. 12956643
2/2021
30/06/2021
579,67
0
0
150,42
115,93
846,02
. 12956642
1/2021
31/03/2021
579,67
0
0
155,87
115,93
851,47
. 11146237
4/2019
31/12/2019
579,67
0
0
174,02
115,93
869,62
. 13842341
2/2022
30/06/2022
579,67
0
0
97,96
115,93
793,56
. Data dos Cálculos: 03/11/2023
. MI COMERCIO DE COMBUSTIVEIS LTDA
30.881.265/0001-07
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 13562161
4/2022
31/12/2022
1.159,35
0
0
120,34
231,87
1.511,56
. 13562160
3/2022
30/09/2022
1.159,35
0
0
158,14
231,87
1.549,36
. 13562159
2/2022
30/06/2022
1.159,35
0
0
195,93
231,87
1.587,15
. 13562158
1/2022
31/03/2022
1.159,35
0
0
231,64
231,87
1.622,86
. 10022962
4/2018
28/12/2018
1.159,35
0
0
414,82
231,87
1.806,04
. 12709577
3/2021
30/09/2021
1.159,35
0
0
285,08
231,87
1.676,30
. 12709578
4/2021
31/12/2021
1.159,35
0
0
260,85
231,87
1.652,07
. Data dos Cálculos: 03/11/2023
. SERGIO RICARDO SILVA MARTINS - ME
09.622.924/0001-02
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 13020893
3/2021
30/09/2021
463,74
0
0
114,03
92,75
670,52
. 13020892
2/2021
30/06/2021
463,74
0
0
120,34
92,75
676,83
. 13020891
1/2021
31/03/2021
463,74
0
0
124,7
92,75
681,19
. 10970738
4/2019
31/12/2019
463,74
0
0
139,21
92,75
695,7
. 13020894
4/2021
31/12/2021
463,74
0
0
104,34
92,75
660,83
. 11565228
3/2020
30/09/2020
463,74
0
0
129,34
92,75
685,83
. 11565227
2/2020
30/06/2020
463,74
0
0
131,47
92,75
687,96
. 11565226
1/2020
31/03/2020
463,74
0
0
134,48
92,75
690,97
. 11565229
4/2020
31/12/2020
463,74
0
0
127,2
92,75
683,69
. Data dos Cálculos: 03/11/2023
. SUPER COMERCIO DE GAS LTDA
01.231.855/0007-81
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 15189639
1/2019
29/03/2019
128,82
0
0
44,2
25,76
198,78
. 15189640
2/2019
28/06/2019
128,82
0
0
42,3
25,76
196,88
. 15189641
3/2019
30/09/2019
128,82
0
0
40,41
25,76
194,99
. 15189642
4/2019
31/12/2019
128,82
0
0
38,67
25,76
193,25
. 15189643
1/2020
31/03/2020
128,82
0
0
37,36
25,76
191,94
. 15189644
2/2020
30/06/2020
128,82
0
0
36,52
25,76
191,1
. 15189645
3/2020
30/09/2020
128,82
0
0
35,93
25,76
190,51
. 15189646
4/2020
31/12/2020
128,82
0
0
35,34
25,76
189,92
. 15189647
1/2021
31/03/2021
128,82
0
0
34,64
25,76
189,22
. 15189648
2/2021
30/06/2021
128,82
0
0
33,43
25,76
188,01
. 15189638
4/2018
28/12/2018
128,82
0
0
46,09
25,76
200,67
. 15189637
3/2018
28/09/2018
128,82
0
0
47,99
25,76
202,57
. 15189636
2/2018
29/06/2018
128,82
0
0
50,02
25,76
204,6
. 15189635
1/2018
30/03/2018
128,82
0
0
52,06
25,76
206,64
. 15189634
4/2017
29/12/2017
128,82
0
0
54,01
25,76
208,59
. 15189653
3/2022
30/09/2022
128,82
0
0
17,57
25,76
172,15
. 15189652
2/2022
30/06/2022
128,82
0
0
21,77
25,76
176,35
. 15189651
1/2022
31/03/2022
128,82
0
0
25,74
25,76
180,32
. 15189649
3/2021
30/09/2021
128,82
0
0
31,68
25,76
186,26
. 15189650
4/2021
31/12/2021
128,82
0
0
28,98
25,76
183,56
. Data dos Cálculos: 03/11/2023
. Obs.: 1C.M - Correção Monetária : Após o vencimento até 30/11/2008
. 2Juros 1% ao mês: Até 30/11/2008.
. 3Juros Selic. a partir do dia 01/12/2008.
. 4 Multa 0,33% ao dia - Limitada a 20%.
.
5Total igual ao Principal + CM + Juros + Juros Selic + Multa
GEANDRO GUERREIRO PANTOJA