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 05302024071900107
107
Nº 138, sexta-feira, 19 de julho de 2024
ISSN 1677-7069
Seção 3
. .I N T E R ES S A D O
.C P F/ C N P J
. .DG IND. DE PLASTICOS E DISTRIBUICAO DE COSMETICOS LTDA
.06.172.728/0001-87
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12831236 . 4/2021
.31/12/2021
.289,84
.0
.0
.85,27
.57,97
.433,08
.
.14710850 . 2/2023
.30/06/2023
.289,84
.0
.0
.31,97
.57,97
.379,78
.
.12831235 . 3/2021
.30/09/2021
.289,84
.0
.0
.91,33
.57,97
.439,14
.
.13700635 . 4/2022
.31/12/2022
.289,84
.0
.0
.50,14
.57,97
.397,95
.
.11702327 . 1/2020
.31/03/2020
.289,84
.0
.0
.104,11
.57,97
.451,92
.
.13700634 . 3/2022
.30/09/2022
.289,84
.0
.0
.59,59
.57,97
. 407,40
.
.11702329 . 3/2020
.30/09/2020
.289,84
.0
.0
.100,89
.57,97
. 448,70
.
.12831233 . 1/2021
.31/03/2021
.289,84
.0
.0
.97,99
.57,97
. 445,80
.
.12831234 . 2/2021
.30/06/2021
.289,84
.0
.0
.95,27
.57,97
.443,08
.
.14710852 . 4/2023
.31/12/2023
.289,84
.0
.0
.14,90
.57,97
.362,71
.
.11702330 . 4/2020
.31/12/2020
.289,84
.0
.0
.99,56
.57,97
.447,37
.
.13700633 . 2/2022
.30/06/2022
.289,84
.0
.0
.69,04
.57,97
.416,85
.
.14710849 . 1/2023
.31/03/2023
.289,84
.0
.0
.41,42
.57,97
.389,23
.
.14710851 . 3/2023
.30/09/2023
.289,84
.0
.0
.22,96
.57,97
.370,77
.
.10907913 . 4/2019
.31/12/2019
.289,84
.0
.0
.107,07
.57,97
.454,88
.
.10907911 . 2/2019
.28/06/2019
.289,84
.0
.0
.115,24
.57,97
.463,05
.
.11702328 . 2/2020
.30/06/2020
.289,84
.0
.0
.102,23
.57,97
.450,04
.
.13700632 . 1/2022
.31/03/2022
.289,84
.0
.0
.77,97
.57,97
.425,78
.
.10907912 . 3/2019
.30/09/2019
.289,84
.0
.0
.110,98
.57,97
.458,79
. .Data dos Cálculos: 15/07/2024
. .A V L DE PONTES COMBUSTÍVEIS EIRELI - EPP
.22.573.184/0001-11
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11456781 . 3/2020
.30/09/2020
.579,67
.0
.0
.201,78
.115,93
.897,38
.
.10992526 . 4/2019
.31/12/2019
.579,67
.0
.0
.214,13
.115,93
.909,73
.
.10992523 . 1/2019
.29/03/2019
.579,67
.0
.0
.239,00
.115,93
.934,60
.
.10992524 . 2/2019
.28/06/2019
.579,67
.0
.0
.230,48
.115,93
.926,08
.
.11456779 . 1/2020
.31/03/2020
.579,67
.0
.0
.208,22
.115,93
.903,82
.
.11456782 . 4/2020
.31/12/2020
.579,67
.0
.0
.199,12
.115,93
.894,72
.
.10992525 . 3/2019
.30/09/2019
.579,67
.0
.0
.221,96
.115,93
.917,56
.
.11456780 . 2/2020
.30/06/2020
.579,67
.0
.0
.204,45
.115,93
.900,05
. .Data dos Cálculos: 15/07/2024
. .AGRICOLA COMERCIO E REPRESENTACAO DO VALE LTDA
.27.369.336/0001-82
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.15320827 . 2/2019
.28/06/2019
.128,82
.0
.0
.51,22
.25,76
. 205,80
.
.15320824 . 3/2018
.28/09/2018
.128,82
.0
.0
.56,90
.25,76
.211,48
.
.15320823 . 2/2018
.29/06/2018
.128,82
.0
.0
.58,94
.25,76
.213,52
.
.15320825 . 4/2018
.28/12/2018
.128,82
.0
.0
.55,01
.25,76
.209,59
.
.15320828 . 3/2019
.30/09/2019
.128,82
.0
.0
.49,33
.25,76
.203,91
.
.15320826 . 1/2019
.29/03/2019
.128,82
.0
.0
.53,11
.25,76
.207,69
.
.15320822 . 1/2018
.30/03/2018
.128,82
.0
.0
.60,97
.25,76
.215,55
. .Data dos Cálculos: 15/07/2024
. .AGROPLASMA IMPORTADORA E EXPORTADORA DE MUDAS, FRUTAS E PRODUTOS AGRICOLAS LTDA
.12.286.226/0001-80
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14971991 . 2/2023
.30/06/2023
.128,82
.0
.0
.14,21
.25,76
.168,79
.
.14971993 . 4/2023
.31/12/2023
.128,82
.0
.0
.6,62
.25,76
. 161,20
.
.12481392 . 2/2021
.30/06/2021
.128,82
.0
.0
.42,34
.25,76
.196,92
.
.11623673 . 3/2020
.30/09/2020
.128,82
.0
.0
.44,84
.25,76
.199,42
.
.12481394 . 4/2021
.31/12/2021
.128,82
.0
.0
.37,90
.25,76
.192,48
.
.11270952 . 3/2019
.30/09/2019
.128,82
.0
.0
.49,33
.25,76
.203,91
.
.13329043 . 4/2022
.31/12/2022
.128,82
.0
.0
.22,29
.25,76
.176,87
.
.13329040 . 1/2022
.31/03/2022
.128,82
.0
.0
.34,65
.25,76
.189,23
.
.14971990 . 1/2023
.31/03/2023
.128,82
.0
.0
.18,41
.25,76
.172,99
.
.11270953 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
.
.12481393 . 3/2021
.30/09/2021
.128,82
.0
.0
.40,59
.25,76
.195,17
.
.12481391 . 1/2021
.31/03/2021
.128,82
.0
.0
.43,55
.25,76
.198,13
.
.13329041 . 2/2022
.30/06/2022
.128,82
.0
.0
.30,68
.25,76
.185,26
.
.11623671 . 1/2020
.31/03/2020
.128,82
.0
.0
.46,27
.25,76
.200,85
.
.13329042 . 3/2022
.30/09/2022
.128,82
.0
.0
.26,49
.25,76
.181,07
.
.11623674 . 4/2020
.31/12/2020
.128,82
.0
.0
.44,25
.25,76
.198,83
.
.11623672 . 2/2020
.30/06/2020
.128,82
.0
.0
.45,43
.25,76
.200,01
.
.14971992 . 3/2023
.30/09/2023
.128,82
.0
.0
.10,20
.25,76
.164,78
. .Data dos Cálculos: 15/07/2024
. .ALBUQUERQUE E LEITE IND.E COM. DE BEBIDAS LTDA.
.13.224.358/0001-40
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14002570 . 2/2022
.30/06/2022
.463,74
.0
.0
.110,46
.92,75
.666,95
.
.12115828 . 3/2020
.30/09/2020
.463,74
.0
.0
.161,43
.92,75
.717,92
.
.10639680 . 1/2019
.29/03/2019
.463,74
.0
.0
.191,2
.92,75
.747,69
.
.14002569 . 1/2022
.31/03/2022
.463,74
.0
.0
.124,75
.92,75
.681,24
.
.10639683 . 4/2019
.31/12/2019
.463,74
.0
.0
.171,31
.92,75
. 727,80
.
.14002571 . 3/2022
.30/09/2022
.463,74
.0
.0
.95,34
.92,75
.651,83
.
.14002572 . 4/2022
.31/12/2022
.463,74
.0
.0
.80,23
.92,75
.636,72
.
.12399246 . 2/2021
.30/06/2021
.463,74
.0
.0
.152,43
.92,75
.708,92
.
.10639682 . 3/2019
.30/09/2019
.463,74
.0
.0
.177,57
.92,75
.734,06
.
.10639681 . 2/2019
.28/06/2019
.463,74
.0
.0
.184,38
.92,75
.740,87
.
.12399247 . 3/2021
.30/09/2021
.463,74
.0
.0
.146,12
.92,75
.702,61
.
.12115829 . 4/2020
.31/12/2020
.463,74
.0
.0
.159,29
.92,75
.715,78
.
.15053439 . 4/2023
.31/12/2023
.463,74
.0
.0
.23,84
.92,75
.580,33
.
.15053436 . 1/2023
.31/03/2023
.463,74
.0
.0
.66,27
.92,75
.622,76
.
.12115826 . 1/2020
.31/03/2020
.463,74
.0
.0
.166,58
.92,75
.723,07
.
.12399245 . 1/2021
.31/03/2021
.463,74
.0
.0
.156,79
.92,75
.713,28
.
.12115827 . 2/2020
.30/06/2020
.463,74
.0
.0
.163,56
.92,75
.720,05
.
.12399248 . 4/2021
.31/12/2021
.463,74
.0
.0
.136,43
.92,75
.692,92
.
.15053437 . 2/2023
.30/06/2023
.463,74
.0
.0
.51,15
.92,75
.607,64
.
.15053438 . 3/2023
.30/09/2023
.463,74
.0
.0
.36,73
.92,75
.593,22
. .Data dos Cálculos: 15/07/2024