DOU 19/07/2024 - 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 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