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 05302024071900110
110
Nº 138, sexta-feira, 19 de julho de 2024
ISSN 1677-7069
Seção 3
. .DDVK COMERCIO E SERVIÇO AUTOMOTIVO LTDA
.40.859.233/0001-69
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10178148 . 4/2018
.28/12/2018
.579,67
.0
.0
.247,52
.115,93
.943,12
.
.11074552 . 2/2019
.28/06/2019
.579,67
.0
.0
.230,48
.115,93
.926,08
.
.11074553 . 3/2019
.30/09/2019
.579,67
.0
.0
.221,96
.115,93
.917,56
.
.10178147 . 3/2018
.28/09/2018
.579,67
.0
.0
.256,04
.115,93
.951,64
.
.10178146 . 2/2018
.29/06/2018
.579,67
.0
.0
.265,20
.115,93
.960,80
.
.11074551 . 1/2019
.29/03/2019
.579,67
.0
.0
.239,00
.115,93
.934,60
. .Data dos Cálculos: 15/07/2024
. .DISTRIBUIDORA DE GÁS VALE DO MUNDAÚ LTDA
.01.294.831/0001-86
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12461761 . 1/2021
.31/03/2021
.579,67
.0
.0
.195,99
.115,93
.891,59
.
.10592506 . 2/2019
.28/06/2019
.579,67
.0
.0
.230,48
.115,93
.926,08
.
.12461763 . 3/2021
.30/09/2021
.579,67
.0
.0
.182,65
.115,93
.878,25
.
.12461764 . 4/2021
.31/12/2021
.579,67
.0
.0
.170,54
.115,93
.866,14
.
.11727025 . 3/2020
.30/09/2020
.579,67
.0
.0
.201,78
.115,93
.897,38
.
.10592507 . 3/2019
.30/09/2019
.579,67
.0
.0
.221,96
.115,93
.917,56
.
.13307808 . 1/2022
.31/03/2022
.579,67
.0
.0
.155,93
.115,93
.851,53
.
.11727024 . 2/2020
.30/06/2020
.579,67
.0
.0
.204,45
.115,93
.900,05
.
.12461762 . 2/2021
.30/06/2021
.579,67
.0
.0
.190,54
.115,93
.886,14
.
.10592508 . 4/2019
.31/12/2019
.579,67
.0
.0
.214,13
.115,93
.909,73
.
.11727023 . 1/2020
.31/03/2020
.579,67
.0
.0
.208,22
.115,93
.903,82
.
.13307809 . 2/2022
.30/06/2022
.579,67
.0
.0
.138,08
.115,93
.833,68
.
.11727026 . 4/2020
.31/12/2020
.579,67
.0
.0
.199,12
.115,93
.894,72
. .Data dos Cálculos: 15/07/2024
. .EDSON DA COSTA LEÃO - EPP (MADEIREIRA MARANGUAPE)
.04.092.967/0001-00
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10524552 . 1/2019
.29/03/2019
.463,74
.0
.0
.191,20
.92,75
.747,69
.
.12081505 . 2/2020
.30/06/2020
.463,74
.0
.0
.163,56
.92,75
.720,05
.
.12081504 . 1/2020
.31/03/2020
.463,74
.0
.0
.166,58
.92,75
.723,07
.
.10524555 . 4/2019
.31/12/2019
.463,74
.0
.0
.171,31
.92,75
.727,80
.
.10524554 . 3/2019
.30/09/2019
.463,74
.0
.0
.177,57
.92,75
.734,06
.
.10524553 . 2/2019
.28/06/2019
.463,74
.0
.0
.184,38
.92,75
.740,87
. .Data dos Cálculos: 15/07/2024
. .GIVALDO SIQUEIRA MINERAÇÃO - EPP
.20.255.184/0001-48
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.8816589 . 3/2017
.29/09/2017
.463,74
.0
.0
.234,37
.92,75
.790,86
.
.8816587 . 1/2017
.31/03/2017
.463,74
.0
.0
.256,36
.92,75
.812,85
.
.10951716 . 1/2019
.29/03/2019
.463,74
.0
.0
.191,20
.92,75
.747,69
.
.8816590 . 4/2017
.29/12/2017
.463,74
.0
.0
.226,54
.92,75
.783,03
.
.9574581 . 4/2018
.28/12/2018
.463,74
.0
.0
.198,02
.92,75
.754,51
.
.9574580 . 3/2018
.28/09/2018
.463,74
.0
.0
.204,83
.92,75
.761,32
.
.10951717 . 2/2019
.28/06/2019
.463,74
.0
.0
.184,38
.92,75
.740,87
.
.10951719 . 4/2019
.31/12/2019
.463,74
.0
.0
.171,31
.92,75
.727,80
.
.10951718 . 3/2019
.30/09/2019
.463,74
.0
.0
.177,57
.92,75
.734,06
.
.9574578 . 1/2018
.30/03/2018
.463,74
.0
.0
.219,49
.92,75
.775,98
.
.9574579 . 2/2018
.29/06/2018
.463,74
.0
.0
.212,16
.92,75
.768,65
.
.8816588 . 2/2017
.30/06/2017
.463,74
.0
.0
.244,02
.92,75
.800,51
. .Data dos Cálculos: 15/07/2024
. .GRANJA REDENÇÃO LTDA
.40.883.878/0001-37
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.9156213 . 1/2017
.31/03/2017
.927,48
.0
.0
.512,71
.185,50
.1.625,69
.
.9156215 . 3/2017
.29/09/2017
.927,48
.0
.0
.468,75
.185,50
.1.581,73
.
.8192322 . 3/2016
.30/09/2016
.927,48
.0
.0
.567,99
.185,50
.1.680,97
.
.8192323 . 4/2016
.30/12/2016
.927,48
.0
.0
.537,85
.185,50
.1.650,83
.
.9156214 . 2/2017
.30/06/2017
.927,48
.0
.0
.488,04
.185,50
.1.601,02
. .Data dos Cálculos: 15/07/2024
. .JAMESON TEIXEIRA CAVALCANTE-MATERIAIS DE CONSTRUÇÃO
.05.486.297/0001-60
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10267559 . 3/2018
.28/09/2018
.463,74
.0
.0
.204,83
.92,75
.761,32
.
.10599361 . 1/2019
.29/03/2019
.463,74
.0
.0
.191,20
.92,75
.747,69
.
.10267557 . 1/2018
.30/03/2018
.463,74
.0
.0
.219,49
.92,75
.775,98
.
.10267558 . 2/2018
.29/06/2018
.463,74
.0
.0
.212,16
.92,75
.768,65
.
.10267560 . 4/2018
.28/12/2018
.463,74
.0
.0
.198,02
.92,75
.754,51
. .Data dos Cálculos: 15/07/2024
. .JOSE MANOEL DE MOURA BORBA FILHO ME
.10.421.630/0001-93
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.15063883 . 2/2023
.30/06/2023
.128,82
.0
.0
.14,21
.25,76
.168,79
.
.12030482 . 1/2020
.31/03/2020
.128,82
.0
.0
.46,27
.25,76
.200,85
.
.10471059 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
.
.13996554 . 3/2022
.30/09/2022
.128,82
.0
.0
.26,49
.25,76
.181,07
.
.12030484 . 3/2020
.30/09/2020
.128,82
.0
.0
.44,84
.25,76
.199,42
.
.13996553 . 2/2022
.30/06/2022
.128,82
.0
.0
.30,68
.25,76
.185,26
.
.12405868 . 3/2021
.30/09/2021
.128,82
.0
.0
.40,59
.25,76
.195,17
.
.12405866 . 1/2021
.31/03/2021
.128,82
.0
.0
.43,55
.25,76
.198,13
.
.12030485 . 4/2020
.31/12/2020
.128,82
.0
.0
.44,25
.25,76
.198,83
.
.12405867 . 2/2021
.30/06/2021
.128,82
.0
.0
.42,34
.25,76
.196,92
.
.13996552 . 1/2022
.31/03/2022
.128,82
.0
.0
.34,65
.25,76
.189,23
.
.10471058 . 3/2019
.30/09/2019
.128,82
.0
.0
.49,33
.25,76
.203,91
.
.15063882 . 1/2023
.31/03/2023
.128,82
.0
.0
.18,41
.25,76
.172,99
.
.12030483 . 2/2020
.30/06/2020
.128,82
.0
.0
.45,43
.25,76
.200,01
.
.13996555 . 4/2022
.31/12/2022
.128,82
.0
.0
.22,29
.25,76
.176,87
.
.15063884 . 3/2023
.30/09/2023
.128,82
.0
.0
.10,20
.25,76
.164,78
.
.12405869 . 4/2021
.31/12/2021
.128,82
.0
.0
.37,90
.25,76
.192,48
. .Data dos Cálculos: 15/07/2024
. .POSTO FT COMBUSTIVEIS LTDA
.18.701.580/0001-00
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11473780 . 1/2020
.31/03/2020
.579,67
.0
.0
.208,22
.115,93
.903,82
.
.11473783 . 4/2020
.31/12/2020
.579,67
.0
.0
.199,12
.115,93
.894,72
.
.10905638 . 4/2019
.31/12/2019
.579,67
.0
.0
.214,13
.115,93
.909,73