DOU 02/07/2024 - 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 05302024070200106
106
Nº 125, terça-feira, 2 de julho de 2024
ISSN 1677-7069
Seção 3
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13552326 . 1/2022
.31/03/2022
.579,67
.0
.0
.151,35
.115,93
.846,95
.
.14547782 . 1/2023
.31/03/2023
.579,67
.0
.0
.78,26
.115,93
.773,86
.
.13552327 . 2/2022
.30/06/2022
.579,67
.0
.0
.133,5
.115,93
.829,1
.
.13552329 . 4/2022
.31/12/2022
.579,67
.0
.0
.95,70
.115,93
.791,3
.
.13552328 . 3/2022
.30/09/2022
.579,67
.0
.0
.114,6
.115,93
.810,2
.
.14547784 . 3/2023
.30/09/2023
.579,67
.0
.0
.41,33
.115,93
.736,93
.
.12700750 . 4/2021
.31/12/2021
.579,67
.0
.0
.165,96
.115,93
.861,56
.
.14547783 . 2/2023
.30/06/2023
.579,67
.0
.0
.59,36
.115,93
.754,96
. .Data dos Cálculos: 26/06/2024
. .M A DA SILVA COMERCIO - POSTO SAO PAULO IV
.02.349.580/0004-03
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12963518 . 1/2021
.31/03/2021
.128,82
.0
.0
.42,54
.25,76
.197,12
.
.13850058 . 1/2022
.31/03/2022
.128,82
.0
.0
.33,63
.25,76
.188,21
.
.14409168 . 1/2023
.31/03/2023
.128,82
.0
.0
.17,39
.25,76
.171,97
.
.12963519 . 2/2021
.30/06/2021
.128,82
.0
.0
.41,33
.25,76
.195,91
.
.13850059 . 2/2022
.30/06/2022
.128,82
.0
.0
.29,67
.25,76
.184,25
.
.14409169 . 2/2023
.30/06/2023
.128,82
.0
.0
.13,19
.25,76
.167,77
.
.12963520 . 3/2021
.30/09/2021
.128,82
.0
.0
.39,57
.25,76
.194,15
.
.13850060 . 3/2022
.30/09/2022
.128,82
.0
.0
.25,47
.25,76
.180,05
.
.14409170 . 3/2023
.30/09/2023
.128,82
.0
.0
.9,18
.25,76
.163,76
.
.11694110 . 4/2020
.31/12/2020
.128,82
.0
.0
.43,23
.25,76
.197,81
.
.12963521 . 4/2021
.31/12/2021
.128,82
.0
.0
.36,88
.25,76
.191,46
.
.13850061 . 4/2022
.31/12/2022
.128,82
.0
.0
.21,27
.25,76
.175,85
. .Data dos Cálculos: 26/06/2024
. .R & J COMBUSTIVEIS LTDA ME
.26.946.843/0001-79
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11119507 . 1/2019
.29/03/2019
.579,67
.0
.0
.234,42
.115,93
.930,02
.
.11711870 . 1/2020
.31/03/2020
.579,67
.0
.0
.203,64
.115,93
.899,24
.
.13484866 . 4/2022
.31/12/2022
.579,67
.0
.0
.95,70
.115,93
.791,3
.
.12641114 . 4/2021
.31/12/2021
.579,67
.0
.0
.165,96
.115,93
.861,56
.
.11711873 . 4/2020
.31/12/2020
.579,67
.0
.0
.194,54
.115,93
.890,14
.
.11119510 . 4/2019
.31/12/2019
.579,67
.0
.0
.209,55
.115,93
.905,15
.
.9896936 . 4/2018
.28/12/2018
.579,67
.0
.0
.242,94
.115,93
.938,54
.
.14978996 . 3/2023
.30/09/2023
.579,67
.0
.0
.41,33
.115,93
.736,93
.
.13484865 . 3/2022
.30/09/2022
.579,67
.0
.0
.114,60
.115,93
.810,2
.
.12641113 . 3/2021
.30/09/2021
.579,67
.0
.0
.178,07
.115,93
.873,67
.
.11711872 . 3/2020
.30/09/2020
.579,67
.0
.0
.197,20
.115,93
.892,8
.
.11119509 . 3/2019
.30/09/2019
.579,67
.0
.0
.217,38
.115,93
.912,98
.
.14978995 . 2/2023
.30/06/2023
.579,67
.0
.0
.59,36
.115,93
.754,96
.
.13484864 . 2/2022
.30/06/2022
.579,67
.0
.0
.133,50
.115,93
.829,1
.
.12641112 . 2/2021
.30/06/2021
.579,67
.0
.0
.185,96
.115,93
.881,56
.
.11711871 . 2/2020
.30/06/2020
.579,67
.0
.0
.199,87
.115,93
.895,47
.
.12641111 . 1/2021
.31/03/2021
.579,67
.0
.0
.191,41
.115,93
.887,01
.
.13484863 . 1/2022
.31/03/2022
.579,67
.0
.0
.151,35
.115,93
.846,95
.
.14978994 . 1/2023
.31/03/2023
.579,67
.0
.0
.78,26
.115,93
.773,86
.
.11119508 . 2/2019
.28/06/2019
.579,67
.0
.0
.225,90
.115,93
.921,5
. .Data dos Cálculos: 26/06/2024
. .R O DE CASTRO SERRALHERIA
.17.439.270/0001-04
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11506231 . 3/2020
.30/09/2020
.128,82
.0
.0
.43,82
.25,76
.198,4
.
.13048966 . 4/2021
.31/12/2021
.128,82
.0
.0
.36,88
.25,76
.191,46
.
.13945823 . 2/2022
.30/06/2022
.128,82
.0
.0
.29,67
.25,76
.184,25
.
.13048964 . 2/2021
.30/06/2021
.128,82
.0
.0
.41,33
.25,76
.195,91
.
.11506230 . 2/2020
.30/06/2020
.128,82
.0
.0
.44,42
.25,76
.199
.
.11264457 . 2/2019
.28/06/2019
.128,82
.0
.0
.50,20
.25,76
.204,78
.
.13945822 . 1/2022
.31/03/2022
.128,82
.0
.0
.33,63
.25,76
.188,21
.
.13048963 . 1/2021
.31/03/2021
.128,82
.0
.0
.42,54
.25,76
.197,12
.
.11506229 . 1/2020
.31/03/2020
.128,82
.0
.0
.45,25
.25,76
.199,83
.
.11264456 . 1/2019
.29/03/2019
.128,82
.0
.0
.52,09
.25,76
.206,67
.
.11506232 . 4/2020
.31/12/2020
.128,82
.0
.0
.43,23
.25,76
.197,81
.
.11264459 . 4/2019
.31/12/2019
.128,82
.0
.0
.46,57
.25,76
.201,15
.
.11264455 . 4/2018
.28/12/2018
.128,82
.0
.0
.53,99
.25,76
.208,57
.
.13048965 . 3/2021
.30/09/2021
.128,82
.0
.0
.39,57
.25,76
.194,15
.
.11264458 . 3/2019
.30/09/2019
.128,82
.0
.0
.48,31
.25,76
.202,89
. .Data dos Cálculos: 26/06/2024
. .SILVA ARAUJO COMERCIO LTDA
.19.538.702/0001-51
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11451635 . 1/2020
.31/03/2020
.128,82
.0
.0
.45,25
.25,76
.199,83
.
.13497064 . 4/2022
.31/12/2022
.128,82
.0
.0
.21,27
.25,76
.175,85
.
.13497061 . 1/2022
.31/03/2022
.128,82
.0
.0
.33,63
.25,76
.188,21
.
.15020176 . 1/2023
.31/03/2023
.128,82
.0
.0
.17,39
.25,76
.171,97
.
.11451636 . 2/2020
.30/06/2020
.128,82
.0
.0
.44,42
.25,76
.199
.
.12651856 . 2/2021
.30/06/2021
.128,82
.0
.0
.41,33
.25,76
.195,91
.
.13497062 . 2/2022
.30/06/2022
.128,82
.0
.0
.29,67
.25,76
.184,25
.
.15020177 . 2/2023
.30/06/2023
.128,82
.0
.0
.13,19
.25,76
.167,77
.
.11138311 . 3/2019
.30/09/2019
.128,82
.0
.0
.48,31
.25,76
.202,89
.
.11451637 . 3/2020
.30/09/2020
.128,82
.0
.0
.43,82
.25,76
.198,4
.
.12651857 . 3/2021
.30/09/2021
.128,82
.0
.0
.39,57
.25,76
.194,15
.
.13497063 . 3/2022
.30/09/2022
.128,82
.0
.0
.25,47
.25,76
.180,05
.
.15020178 . 3/2023
.30/09/2023
.128,82
.0
.0
.9,18
.25,76
.163,76
.
.11138312 . 4/2019
.31/12/2019
.128,82
.0
.0
.46,57
.25,76
.201,15
.
.11451638 . 4/2020
.31/12/2020
.128,82
.0
.0
.43,23
.25,76
.197,81
.
.12651858 . 4/2021
.31/12/2021
.128,82
.0
.0
.36,88
.25,76
.191,46
.
.12651855 . 1/2021
.31/03/2021
.128,82
.0
.0
.42,54
.25,76
.197,12
. .Data dos Cálculos: 26/06/2024
. .W. V. DE ALMEIDA
.11.498.602/0001-37
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10693294 . 1/2019
.29/03/2019
.463,74
.0
.0
.187,54
.92,75
.744,03
.
.11823494 . 1/2020
.31/03/2020
.463,74
.0
.0
.162,91
.92,75
.719,4
.
.13305086 . 4/2022
.31/12/2022
.463,74
.0
.0
.76,56
.92,75
.633,05
.
.12459223 . 4/2021
.31/12/2021
.463,74
.0
.0
.132,77
.92,75
.689,26
.
.11823497 . 4/2020
.31/12/2020
.463,74
.0
.0
.155,63
.92,75
.712,12
.
.10693297 . 4/2019
.31/12/2019
.463,74
.0
.0
.167,64
.92,75
.724,13