DOU 03/02/2025 - 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 05302025020300105
105
Nº 23, segunda-feira, 3 de fevereiro de 2025
ISSN 1677-7069
Seção 3
.
.ANA LUCIA DE PONTES
.07.632.176/0001-05
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13294223
. 2/2022
.30/06/2022
.579,67
.0
.0
.168,63
.115,93
.864,23
.
.14501515
. 3/2023
.30/09/2023
.579,67
.0
.0
.76,46
.115,93
.772,06
.
.14501513
. 1/2023
.31/03/2023
.579,67
.0
.0
.113,38
.115,93
.808,98
.
.13294222
. 1/2022
.31/03/2022
.579,67
.0
.0
.186,48
.115,93
.882,08
.
.14501514
. 2/2023
.30/06/2023
.579,67
.0
.0
.94,49
.115,93
.790,09
.
.13294224
. 3/2022
.30/09/2022
.579,67
.0
.0
.149,73
.115,93
.845,33
.
.13294225
. 4/2022
.31/12/2022
.579,67
.0
.0
.130,83
.115,93
.826,43
.
.14501516
. 4/2023
.31/12/2023
.579,67
.0
.0
.60,34
.115,93
.755,94
.
.Data dos Cálculos: 28/01/2025
.
.ARTHUR AQUILES DA SILVA CARVALHO
.34.802.755/0001-21
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14854047
. 4/2023
.31/12/2023
.579,67
.0
.0
.60,34
.115,93
.755,94
.
.13344759
. 3/2022
.30/09/2022
.579,67
.0
.0
.149,73
.115,93
.845,33
.
.13344757
. 1/2022
.31/03/2022
.579,67
.0
.0
.186,48
.115,93
.882,08
.
.13344760
. 4/2022
.31/12/2022
.579,67
.0
.0
.130,83
.115,93
.826,43
.
.14854046
. 3/2023
.30/09/2023
.579,67
.0
.0
.76,46
.115,93
.772,06
.
.14854044
. 1/2023
.31/03/2023
.579,67
.0
.0
.113,38
.115,93
.808,98
.
.13344758
. 2/2022
.30/06/2022
.579,67
.0
.0
.168,63
.115,93
.864,23
.
.14854045
. 2/2023
.30/06/2023
.579,67
.0
.0
.94,49
.115,93
.790,09
.
.Data dos Cálculos: 28/01/2025
.
.JEHC LTDA
.10.589.387/0001-17
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14848194
. 2/2023
.30/06/2023
.128,82
.0
.0
.21
.25,76
.175,58
.
.13592167
. 1/2022
.31/03/2022
.128,82
.0
.0
.41,44
.25,76
.196,02
.
.13592170
. 4/2022
.31/12/2022
.128,82
.0
.0
.29,07
.25,76
.183,65
.
.13592169
. 3/2022
.30/09/2022
.128,82
.0
.0
.33,27
.25,76
.187,85
.
.13592168
. 2/2022
.30/06/2022
.128,82
.0
.0
.37,47
.25,76
.192,05
.
.14848195
. 3/2023
.30/09/2023
.128,82
.0
.0
.16,99
.25,76
.171,57
.
.14848193
. 1/2023
.31/03/2023
.128,82
.0
.0
.25,2
.25,76
.179,78
.
.Data dos Cálculos: 28/01/2025
.
.MASTODONTE COMÉRCIO DE COMBUSTÍVEIS EIRELI
.38.284.184/0001-31
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14907327
. 3/2023
.30/09/2023
.5.796,73
.0
.0
.764,59
.1.159,35
.7.720,67
.
.14907325
. 1/2023
.31/03/2023
.5.796,73
.0
.0
.1.133,84
.1.159,35
.8.089,92
.
.14907326
. 2/2023
.30/06/2023
.5.796,73
.0
.0
.944,87
.1.159,35
.7.900,95
.
.Data dos Cálculos: 28/01/2025
.
.MT DISTRIBUIDORA EIRELI
.28.884.219/0001-10
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14861925
. 3/2023
.30/09/2023
.128,82
.0
.0
.16,99
.25,76
.171,57
.
.13884465
. 4/2022
.31/12/2022
.128,82
.0
.0
.29,07
.25,76
.183,65
.
.13884462
. 1/2022
.31/03/2022
.128,82
.0
.0
.41,44
.25,76
.196,02
.
.14861923
. 1/2023
.31/03/2023
.128,82
.0
.0
.25,2
.25,76
.179,78
.
.13151312
. 2/2021
.30/06/2021
.128,82
.0
.0
.49,13
.25,76
.203,71
.
.13151314
. 4/2021
.31/12/2021
.128,82
.0
.0
.44,69
.25,76
.199,27
.
.13884463
. 2/2022
.30/06/2022
.128,82
.0
.0
.37,47
.25,76
.192,05
.
.14861926
. 4/2023
.31/12/2023
.128,82
.0
.0
.13,41
.25,76
.167,99
.
.14861924
. 2/2023
.30/06/2023
.128,82
.0
.0
.21
.25,76
.175,58
.
.13884464
. 3/2022
.30/09/2022
.128,82
.0
.0
.33,27
.25,76
.187,85
.
.13151313
. 3/2021
.30/09/2021
.128,82
.0
.0
.47,38
.25,76
.201,96
.
.Data dos Cálculos: 28/01/2025
.
.MULEQUE INDUSTRIA E COMERCIO DE PAPEIS LTDA
.44.647.767/0001-82
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14106248
. 4/2021
.31/12/2021
.579,67
.0
.0
.201,09
.115,93
.896,69
.
.14941660
. 1/2023
.31/03/2023
.579,67
.0
.0
.113,38
.115,93
.808,98
.
.Data dos Cálculos: 28/01/2025
.
.OFR COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA
.17.028.089/0001-05
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14882694
. 3/2023
.30/09/2023
.579,67
.0
.0
.76,46
.115,93
.772,06
.
.13919417
. 3/2022
.30/09/2022
.579,67
.0
.0
.149,73
.115,93
.845,33
.
.13919415
. 1/2022
.31/03/2022
.579,67
.0
.0
.186,48
.115,93
.882,08
.
.14882693
. 2/2023
.30/06/2023
.579,67
.0
.0
.94,49
.115,93
.790,09
.
.14882695
. 4/2023
.31/12/2023
.579,67
.0
.0
.60,34
.115,93
.755,94
.
.14882692
. 1/2023
.31/03/2023
.579,67
.0
.0
.113,38
.115,93
.808,98
.
.13919418
. 4/2022
.31/12/2022
.579,67
.0
.0
.130,83
.115,93
.826,43
.
.13919416
. 2/2022
.30/06/2022
.579,67
.0
.0
.168,63
.115,93
.864,23
.
.Data dos Cálculos: 28/01/2025
.
.OZANA ARAUJO DOS SANTOS EIRELI
.26.513.154/0001-70
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14236318
. 3/2021
.30/09/2021
.128,82
.0
.0
.47,38
.25,76
.201,96
.
.14813179
. 3/2023
.30/09/2023
.128,82
.0
.0
.16,99
.25,76
.171,57
.
.14813178
. 2/2023
.30/06/2023
.128,82
.0
.0
.21
.25,76
.175,58
.
.14813180
. 4/2023
.31/12/2023
.128,82
.0
.0
.13,41
.25,76
.167,99
.
.14236319
. 4/2021
.31/12/2021
.128,82
.0
.0
.44,69
.25,76
.199,27
.
.14236317
. 2/2021
.30/06/2021
.128,82
.0
.0
.49,13
.25,76
.203,71
.
.14813177
. 1/2023
.31/03/2023
.128,82
.0
.0
.25,2
.25,76
.179,78
.
.Data dos Cálculos: 28/01/2025
.
.P.A. DANTAS FERREIRA COMÉRCIO DE COMBUSTÍVEIS EIRELI
.23.894.830/0001-05
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14958747
. 1/2023
.31/03/2023
.128,82
.0
.0
.25,2
.25,76
.179,78
.
.13571918
. 1/2022
.31/03/2022
.128,82
.0
.0
.41,44
.25,76
.196,02
.
.14958749
. 3/2023
.30/09/2023
.128,82
.0
.0
.16,99
.25,76
.171,57
.
.13185845
. 3/2021
.30/09/2021
.128,82
.0
.0
.47,38
.25,76
.201,96
.
.13571920
. 3/2022
.30/09/2022
.128,82
.0
.0
.33,27
.25,76
.187,85
.
.13571921
. 4/2022
.31/12/2022
.128,82
.0
.0
.29,07
.25,76
.183,65
.
.14958748
. 2/2023
.30/06/2023
.128,82
.0
.0
.21
.25,76
.175,58
.
.13571919
. 2/2022
.30/06/2022
.128,82
.0
.0
.37,47
.25,76
.192,05
.
.14958750
. 4/2023
.31/12/2023
.128,82
.0
.0
.13,41
.25,76
.167,99
.
.13185846
. 4/2021
.31/12/2021
.128,82
.0
.0
.44,69
.25,76
.199,27
.
.Data dos Cálculos: 28/01/2025
.
.PAIVA COMBUSTÍVEIS LTDA
.07.446.632/0001-22
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14290507
. 1/2023
.31/03/2023
.579,67
.0
.0
.113,38
.115,93
.808,98
.
.13432164
. 4/2022
.31/12/2022
.579,67
.0
.0
.130,83
.115,93
.826,43
.
.13432161
. 1/2022
.31/03/2022
.579,67
.0
.0
.186,48
.115,93
.882,08