DOU 02/07/2024 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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