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 05302024071900108 108 Nº 138, sexta-feira, 19 de julho de 2024 ISSN 1677-7069 Seção 3 . .ALEXANDRE SILVA GAS .08.068.006/0001-02 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12571311 . 3/2021 .30/09/2021 .128,82 .0 .0 .40,59 .25,76 .195,17 . .13406082 . 3/2022 .30/09/2022 .128,82 .0 .0 .26,49 .25,76 .181,07 . .12001116 . 3/2020 .30/09/2020 .128,82 .0 .0 .44,84 .25,76 .199,42 . .12571310 . 2/2021 .30/06/2021 .128,82 .0 .0 .42,34 .25,76 .196,92 . .10828951 . 4/2019 .31/12/2019 .128,82 .0 .0 .47,59 .25,76 .202,17 . .14799129 . 4/2023 .31/12/2023 .128,82 .0 .0 .6,62 .25,76 . 161,20 . .12001115 . 2/2020 .30/06/2020 .128,82 .0 .0 .45,43 .25,76 .200,01 . .12001117 . 4/2020 .31/12/2020 .128,82 .0 .0 .44,25 .25,76 .198,83 . .13406083 . 4/2022 .31/12/2022 .128,82 .0 .0 .22,29 .25,76 .176,87 . .14799128 . 3/2023 .30/09/2023 .128,82 .0 .0 .10,20 .25,76 .164,78 . .13406081 . 2/2022 .30/06/2022 .128,82 .0 .0 .30,68 .25,76 .185,26 . .13406080 . 1/2022 .31/03/2022 .128,82 .0 .0 .34,65 .25,76 .189,23 . .12571312 . 4/2021 .31/12/2021 .128,82 .0 .0 .37,90 .25,76 .192,48 . .14799127 . 2/2023 .30/06/2023 .128,82 .0 .0 .14,21 .25,76 .168,79 . .12001114 . 1/2020 .31/03/2020 .128,82 .0 .0 .46,27 .25,76 .200,85 . .12571309 . 1/2021 .31/03/2021 .128,82 .0 .0 .43,55 .25,76 .198,13 . .14799126 . 1/2023 .31/03/2023 .128,82 .0 .0 .18,41 .25,76 .172,99 . .Data dos Cálculos: 15/07/2024 . .ALFA GYPSUM INDUSTRIA E COMERCIO LTDA - ME .09.219.170/0001-36 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11576848 . 4/2020 .31/12/2020 .463,74 .0 .0 .159,29 .92,75 .715,78 . .14572897 . 4/2023 .31/12/2023 .463,74 .0 .0 .23,84 .92,75 .580,33 . .13265442 . 4/2022 .31/12/2022 .463,74 .0 .0 .80,23 .92,75 .636,72 . .14572896 . 3/2023 .30/09/2023 .463,74 .0 .0 .36,73 .92,75 .593,22 . .11231400 . 4/2019 .31/12/2019 .463,74 .0 .0 .171,31 .92,75 .727,80 . .11231397 . 1/2019 .29/03/2019 .463,74 .0 .0 .191,20 .92,75 .747,69 . .13265440 . 2/2022 .30/06/2022 .463,74 .0 .0 .110,46 .92,75 .666,95 . .13265441 . 3/2022 .30/09/2022 .463,74 .0 .0 .95,34 .92,75 .651,83 . .12310460 . 2/2021 .30/06/2021 .463,74 .0 .0 .152,43 .92,75 .708,92 . .11576844 . 1/2020 .31/03/2020 .463,74 .0 .0 .166,58 .92,75 .723,07 . .13265439 . 1/2022 .31/03/2022 .463,74 .0 .0 .124,75 .92,75 .681,24 . .11231398 . 2/2019 .28/06/2019 .463,74 .0 .0 .184,38 .92,75 .740,87 . .11576847 . 3/2020 .30/09/2020 .463,74 .0 .0 .161,43 .92,75 .717,92 . .12310462 . 4/2021 .31/12/2021 .463,74 .0 .0 .136,43 .92,75 .692,92 . .14572895 . 2/2023 .30/06/2023 .463,74 .0 .0 .51,15 .92,75 .607,64 . .11231399 . 3/2019 .30/09/2019 .463,74 .0 .0 .177,57 .92,75 .734,06 . .14572894 . 1/2023 .31/03/2023 .463,74 .0 .0 .66,27 .92,75 .622,76 . .12310461 . 3/2021 .30/09/2021 .463,74 .0 .0 .146,12 .92,75 .702,61 . .11576845 . 2/2020 .30/06/2020 .463,74 .0 .0 .163,56 .92,75 .720,05 . .12310459 . 1/2021 .31/03/2021 .463,74 .0 .0 .156,79 .92,75 .713,28 . .Data dos Cálculos: 15/07/2024 . .AMS EMPREENDIMENTOS LTDA .06.006.227/0001-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11149138 . 1/2017 .31/03/2017 .128,82 .0 .0 .71,21 .25,76 .225,79 . .11149142 . 1/2018 .30/03/2018 .128,82 .0 .0 .60,97 .25,76 .215,55 . .11149140 . 3/2017 .29/09/2017 .128,82 .0 .0 .65,11 .25,76 .219,69 . .11149134 . 1/2016 .31/03/2016 .128,82 .0 .0 .87,60 .25,76 .242,18 . .14273140 . 4/2023 .31/12/2023 .579,67 .0 .0 .29,80 .115,93 . 725,40 . .12623988 . 3/2021 .30/09/2021 .579,67 .0 .0 .182,65 .115,93 .878,25 . .11149148 . 3/2019 .30/09/2019 .128,82 .0 .0 .49,33 .25,76 .203,91 . .11149139 . 2/2017 .30/06/2017 .128,82 .0 .0 .67,79 .25,76 .222,37 . .13465530 . 3/2022 .30/09/2022 .579,67 .0 .0 .119,18 .115,93 .814,78 . .11149147 . 2/2019 .28/06/2019 .128,82 .0 .0 .51,22 .25,76 . 205,80 . .14273139 . 3/2023 .30/09/2023 .579,67 .0 .0 .45,91 .115,93 .741,51 . .14273137 . 1/2023 .31/03/2023 .579,67 .0 .0 .82,83 .115,93 .778,43 . .11626537 . 1/2020 .31/03/2020 .579,67 .0 .0 .208,22 .115,93 .903,82 . .11149145 . 4/2018 .28/12/2018 .128,82 .0 .0 .55,01 .25,76 .209,59 . .11626540 . 4/2020 .31/12/2020 .579,67 .0 .0 .199,12 .115,93 .894,72 . .12623987 . 2/2021 .30/06/2021 .579,67 .0 .0 .190,54 .115,93 .886,14 . .11149130 . 1/2015 .31/03/2015 .50 .0 .0 .40,54 . 10,00 .100,54 . .11149128 . 3/2014 .30/09/2014 .50 .0 .0 .43,31 .10,00 .103,31 . .11149144 . 3/2018 .28/09/2018 .128,82 .0 .0 .56,90 .25,76 .211,48 . .11149137 . 4/2016 .30/12/2016 .128,82 .0 .0 .74,70 .25,76 .229,28 . .12623986 . 1/2021 .31/03/2021 .579,67 .0 .0 .195,99 .115,93 .891,59 . .11149141 . 4/2017 .29/12/2017 .128,82 .0 .0 .62,93 .25,76 .217,51 . .11149132 . 3/2015 .30/09/2015 .50,00 .0 .0 .37,25 .10,00 .97,25 . .11149146 . 1/2019 .29/03/2019 .128,82 .0 .0 .53,11 .25,76 .207,69 . .12623989 . 4/2021 .31/12/2021 .579,67 .0 .0 .170,54 .115,93 .866,14 . .11626539 . 3/2020 .30/09/2020 .579,67 .0 .0 .201,78 .115,93 .897,38 . .11149136 . 3/2016 .30/09/2016 .128,82 .0 .0 .78,89 .25,76 .233,47 . .11149127 . 2/2014 .30/06/2014 .50,00 .0 .0 .44,68 .10,00 .104,68 . .11149143 . 2/2018 .29/06/2018 .128,82 .0 .0 .58,94 .25,76 .213,52 . .11149126 . 1/2014 .31/03/2014 .50,00 .0 .0 .46,00 .10,00 .106,00 . .13465531 . 4/2022 .31/12/2022 .579,67 .0 .0 .100,28 .115,93 .795,88 . .11149129 . 4/2014 .30/12/2014 .50,00 .0 .0 .41,94 .10,00 .101,94 . .11149135 . 2/2016 .30/06/2016 .128,82 .0 .0 .83,24 .25,76 .237,82 . .11149133 . 4/2015 .30/12/2015 .128,82 .0 .0 .91,75 .25,76 .246,33 . .13465529 . 2/2022 .30/06/2022 .579,67 .0 .0 .138,08 .115,93 .833,68 . .11149131 . 2/2015 .30/06/2015 .50,00 .0 .0 .38,92 .10,00 .98,92 . .14273138 . 2/2023 .30/06/2023 .579,67 .0 .0 .63,94 .115,93 .759,54 . .13465528 . 1/2022 .31/03/2022 .579,67 .0 .0 .155,93 .115,93 .851,53 . .11149149 . 4/2019 .31/12/2019 .128,82 .0 .0 .47,59 .25,76 .202,17 . .11626538 . 2/2020 .30/06/2020 .579,67 .0 .0 .204,45 .115,93 .900,05 . .Data dos Cálculos: 15/07/2024 . .ARAUJO COMERCIO DE PETROLEO LTDA .07.047.196/0001-19 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13680857 . 4/2022 .31/12/2022 .579,67 .0 .0 .100,28 .115,93 .795,88 . .13680855 . 2/2022 .30/06/2022 .579,67 .0 .0 .138,08 .115,93 .833,68 . .11381605 . 1/2020 .31/03/2020 .579,67 .0 .0 .208,22 .115,93 .903,82 . .12813896 . 4/2021 .31/12/2021 .579,67 .0 .0 .170,54 .115,93 .866,14 . .12813893 . 1/2021 .31/03/2021 .579,67 .0 .0 .195,99 .115,93 .891,59 . .12813894 . 2/2021 .30/06/2021 .579,67 .0 .0 .190,54 .115,93 .886,14 . .13680856 . 3/2022 .30/09/2022 .579,67 .0 .0 .119,18 .115,93 .814,78 . .12813895 . 3/2021 .30/09/2021 .579,67 .0 .0 .182,65 .115,93 .878,25 . .10659901 . 2/2019 .28/06/2019 .579,67 .0 .0 .230,48 .115,93 .926,08 . .13680854 . 1/2022 .31/03/2022 .579,67 .0 .0 .155,93 .115,93 .851,53 . .11381607 . 3/2020 .30/09/2020 .579,67 .0 .0 .201,78 .115,93 .897,38 . .14347349 . 2/2023 .30/06/2023 .579,67 .0 .0 .63,94 .115,93 .759,54