DOU 19/07/2024 - 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 05302024071900109
109
Nº 138, sexta-feira, 19 de julho de 2024
ISSN 1677-7069
Seção 3
.
.10659903 . 4/2019
.31/12/2019
.579,67
.0
.0
.214,13
.115,93
.909,73
.
.14347350 . 3/2023
.30/09/2023
.579,67
.0
.0
.45,91
.115,93
.741,51
.
.14347348 . 1/2023
.31/03/2023
.579,67
.0
.0
.82,83
.115,93
.778,43
.
.14347351 . 4/2023
.31/12/2023
.579,67
.0
.0
.29,80
.115,93
.725,40
. .Data dos Cálculos: 15/07/2024
. .ARAUJO E FRANCISCO LTDA
.02.879.958/0001-20
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13287020 . 3/2022
.30/09/2022
.128,82
.0
.0
.26,49
.25,76
.181,07
.
.12442506 . 4/2021
.31/12/2021
.128,82
.0
.0
.37,9
.25,76
.192,48
.
.13287021 . 4/2022
.31/12/2022
.128,82
.0
.0
.22,29
.25,76
.176,87
.
.11548339 . 1/2020
.31/03/2020
.128,82
.0
.0
.46,27
.25,76
.200,85
.
.15007292 . 3/2023
.30/09/2023
.128,82
.0
.0
.10,20
.25,76
.164,78
.
.11224362 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
.
.15007291 . 2/2023
.30/06/2023
.128,82
.0
.0
.14,21
.25,76
.168,79
.
.15007293 . 4/2023
.31/12/2023
.128,82
.0
.0
.6,62
.25,76
.161,20
.
.13287019 . 2/2022
.30/06/2022
.128,82
.0
.0
.30,68
.25,76
.185,26
.
.12442505 . 3/2021
.30/09/2021
.128,82
.0
.0
.40,59
.25,76
.195,17
.
.15007290 . 1/2023
.31/03/2023
.128,82
.0
.0
.18,41
.25,76
.172,99
.
.11224360 . 2/2019
.28/06/2019
.128,82
.0
.0
.51,22
.25,76
.205,80
.
.12442504 . 2/2021
.30/06/2021
.128,82
.0
.0
.42,34
.25,76
.196,92
.
.11548341 . 3/2020
.30/09/2020
.128,82
.0
.0
.44,84
.25,76
.199,42
.
.11548342 . 4/2020
.31/12/2020
.128,82
.0
.0
.44,25
.25,76
.198,83
.
.11224361 . 3/2019
.30/09/2019
.128,82
.0
.0
.49,33
.25,76
.203,91
.
.12442503 . 1/2021
.31/03/2021
.128,82
.0
.0
.43,55
.25,76
.198,13
.
.13287018 . 1/2022
.31/03/2022
.128,82
.0
.0
.34,65
.25,76
.189,23
.
.11548340 . 2/2020
.30/06/2020
.128,82
.0
.0
.45,43
.25,76
.200,01
. .Data dos Cálculos: 15/07/2024
. .AREIAS BELAS LTDA - ME
.02.981.372/0001-71
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12063872 . 1/2020
.31/03/2020
.128,82
.0
.0
.46,27
.25,76
.200,85
.
.10378890 . 1/2019
.29/03/2019
.128,82
.0
.0
.53,11
.25,76
.207,69
.
.10378893 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
.
.10308989 . 4/2018
.28/12/2018
.128,82
.0
.0
.55,01
.25,76
.209,59
.
.10308986 . 1/2018
.30/03/2018
.128,82
.0
.0
.60,97
.25,76
.215,55
.
.10378892 . 3/2019
.30/09/2019
.128,82
.0
.0
.49,33
.25,76
.203,91
.
.12063874 . 3/2020
.30/09/2020
.128,82
.0
.0
.44,84
.25,76
.199,42
.
.10308987 . 2/2018
.29/06/2018
.128,82
.0
.0
.58,94
.25,76
.213,52
.
.12063873 . 2/2020
.30/06/2020
.128,82
.0
.0
.45,43
.25,76
.200,01
.
.10378891 . 2/2019
.28/06/2019
.128,82
.0
.0
.51,22
.25,76
.205,80
.
.10308988 . 3/2018
.28/09/2018
.128,82
.0
.0
.56,90
.25,76
.211,48
. .Data dos Cálculos: 15/07/2024
. .AUTO POSTO LAMPIAO COMERCIO DE COMBUSTIVEIS LTDA
.23.045.542/0001-86
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11250514 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
.
.15012192 . 4/2023
.31/12/2023
.579,67
.0
.0
.29,80
.115,93
.725,40
.
.12518814 . 4/2021
.31/12/2021
.579,67
.0
.0
.170,54
.115,93
.866,14
.
.13350184 . 4/2022
.31/12/2022
.579,67
.0
.0
.100,28
.115,93
.795,88
. .Data dos Cálculos: 15/07/2024
. .AUTO POSTO SILVIO ERALDO & CIA LTDA
.20.808.930/0001-83
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11168977 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
.
.11168976 . 3/2019
.30/09/2019
.128,82
.0
.0
.49,33
.25,76
.203,91
.
.13847677 . 4/2022
.31/12/2022
.128,82
.0
.0
.22,29
.25,76
.176,87
.
.11423686 . 2/2020
.30/06/2020
.128,82
.0
.0
.45,43
.25,76
.200,01
.
.13847675 . 2/2022
.30/06/2022
.128,82
.0
.0
.30,68
.25,76
.185,26
.
.11423688 . 4/2020
.31/12/2020
.128,82
.0
.0
.44,25
.25,76
.198,83
.
.15016127 . 1/2023
.31/03/2023
.128,82
.0
.0
.18,41
.25,76
.172,99
.
.12961359 . 2/2021
.30/06/2021
.128,82
.0
.0
.42,34
.25,76
.196,92
.
.11423685 . 1/2020
.31/03/2020
.128,82
.0
.0
.46,27
.25,76
.200,85
.
.15016129 . 3/2023
.30/09/2023
.128,82
.0
.0
.10,20
.25,76
.164,78
.
.15016130 . 4/2023
.31/12/2023
.128,82
.0
.0
.6,62
.25,76
.161,20
.
.12961358 . 1/2021
.31/03/2021
.128,82
.0
.0
.43,55
.25,76
.198,13
.
.13847674 . 1/2022
.31/03/2022
.128,82
.0
.0
.34,65
.25,76
.189,23
.
.11168974 . 1/2019
.29/03/2019
.128,82
.0
.0
.53,11
.25,76
.207,69
.
.12961360 . 3/2021
.30/09/2021
.128,82
.0
.0
.40,59
.25,76
.195,17
.
.13847676 . 3/2022
.30/09/2022
.128,82
.0
.0
.26,49
.25,76
.181,07
.
.11168975 . 2/2019
.28/06/2019
.128,82
.0
.0
.51,22
.25,76
.205,80
.
.12961361 . 4/2021
.31/12/2021
.128,82
.0
.0
.37,90
.25,76
.192,48
.
.15016128 . 2/2023
.30/06/2023
.128,82
.0
.0
.14,21
.25,76
.168,79
.
.11423687 . 3/2020
.30/09/2020
.128,82
.0
.0
.44,84
.25,76
.199,42
. .Data dos Cálculos: 15/07/2024
. .BARBOSA GALVÃO OXIGENIO TRANSPORTE E SERVIÇOS LTDA - ME
.08.181.188/0001-23
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13893941 . 1/2022
.31/03/2022
.128,82
.0
.0
.34,65
.25,76
.189,23
.
.14751244 . 1/2023
.31/03/2023
.128,82
.0
.0
.18,41
.25,76
.172,99
.
.13002831 . 2/2021
.30/06/2021
.128,82
.0
.0
.42,34
.25,76
.196,92
.
.13002832 . 3/2021
.30/09/2021
.128,82
.0
.0
.40,59
.25,76
.195,17
.
.10846731 . 2/2019
.28/06/2019
.128,82
.0
.0
.51,22
.25,76
.205,80
.
.13002830 . 1/2021
.31/03/2021
.128,82
.0
.0
.43,55
.25,76
.198,13
.
.11487449 . 1/2020
.31/03/2020
.128,82
.0
.0
.46,27
.25,76
.200,85
.
.11487451 . 3/2020
.30/09/2020
.128,82
.0
.0
.44,84
.25,76
.199,42
.
.11487450 . 2/2020
.30/06/2020
.128,82
.0
.0
.45,43
.25,76
.200,01
.
.14751245 . 2/2023
.30/06/2023
.128,82
.0
.0
.14,21
.25,76
.168,79
.
.11487452 . 4/2020
.31/12/2020
.128,82
.0
.0
.44,25
.25,76
.198,83
.
.10846732 . 3/2019
.30/09/2019
.128,82
.0
.0
.49,33
.25,76
.203,91
.
.13002833 . 4/2021
.31/12/2021
.128,82
.0
.0
.37,90
.25,76
.192,48
.
.10846733 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
.
.13893942 . 2/2022
.30/06/2022
.128,82
.0
.0
.30,68
.25,76
.185,26
.
.13893943 . 3/2022
.30/09/2022
.128,82
.0
.0
.26,49
.25,76
.181,07
.
.13893944 . 4/2022
.31/12/2022
.128,82
.0
.0
.22,29
.25,76
.176,87
.
.10846730 . 1/2019
.29/03/2019
.128,82
.0
.0
.53,11
.25,76
.207,69
.
.14751246 . 3/2023
.30/09/2023
.128,82
.0
.0
.10,20
.25,76
.164,78
.
.14751247 . 4/2023
.31/12/2023
.128,82
.0
.0
.6,62
.25,76
.161,20
. .Data dos Cálculos: 15/07/2024