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 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