DOU 31/07/2024 - 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 05302024073100158 158 Nº 146, quarta-feira, 31 de julho de 2024 ISSN 1677-7069 Seção 3 . .C.C. DO CARMO ALUGUEL DE MAQUINAS .32.737.842/0001-17 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12930970 . 1/2021 .31/03/2021 .463,74 .0 .0 .156,79 .92,75 .713,28 . .12930971 . 2/2021 .30/06/2021 .463,74 .0 .0 .152,43 .92,75 .708,92 . .12930972 . 3/2021 .30/09/2021 .463,74 .0 .0 .146,12 .92,75 .702,61 . .12930973 . 4/2021 .31/12/2021 .463,74 .0 .0 .136,43 .92,75 .692,92 . .11652106 . 1/2020 .31/03/2020 .463,74 .0 .0 .166,58 .92,75 .723,07 . .11652107 . 2/2020 .30/06/2020 .463,74 .0 .0 .163,56 .92,75 .720,05 . .11652108 . 3/2020 .30/09/2020 .463,74 .0 .0 .161,43 .92,75 .717,92 . .11652109 . 4/2020 .31/12/2020 .463,74 .0 .0 .159,29 .92,75 .715,78 . .13813655 . 1/2022 .31/03/2022 .463,74 .0 .0 .124,75 .92,75 .681,24 . .13813656 . 2/2022 .30/06/2022 .463,74 .0 .0 .110,46 .92,75 .666,95 . .13813657 . 3/2022 .30/09/2022 .463,74 .0 .0 .95,34 .92,75 .651,83 . .15001692 . 1/2023 .31/03/2023 .463,74 .0 .0 .66,27 .92,75 .622,76 . .15001693 . 2/2023 .30/06/2023 .463,74 .0 .0 .51,15 .92,75 .607,64 . .15001694 . 3/2023 .30/09/2023 .463,74 .0 .0 .36,73 .92,75 .593,22 . .15001695 . 4/2023 .31/12/2023 .463,74 .0 .0 .23,84 .92,75 .580,33 . .11214448 . 1/2019 .29/03/2019 .463,74 .0 .0 .191,2 .92,75 .747,69 . .11214449 . 2/2019 .28/06/2019 .463,74 .0 .0 .184,38 .92,75 .740,87 . .13813658 . 4/2022 .31/12/2022 .463,74 .0 .0 .80,23 .92,75 .636,72 . .11214451 . 4/2019 .31/12/2019 .463,74 .0 .0 .171,31 .92,75 .727,8 . .11214450 . 3/2019 .30/09/2019 .463,74 .0 .0 .177,57 .92,75 .734,06 . .Data dos Cálculos: 25/07/2024 . .CERAMICA PONTAL .11.306.921/0001-01 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11393002 . 3/2020 .30/09/2020 .579,67 .0 .0 .201,78 .115,93 .897,38 . .11393003 . 4/2020 .31/12/2020 .579,67 .0 .0 .199,12 .115,93 .894,72 . .11393001 . 2/2020 .30/06/2020 .579,67 .0 .0 .204,45 .115,93 .900,05 . .11393000 . 1/2020 .31/03/2020 .579,67 .0 .0 .208,22 .115,93 .903,82 . .13857461 . 4/2022 .31/12/2022 .579,67 .0 .0 .100,28 .115,93 .795,88 . .13857460 . 3/2022 .30/09/2022 .579,67 .0 .0 .119,18 .115,93 .814,78 . .13857459 . 2/2022 .30/06/2022 .579,67 .0 .0 .138,08 .115,93 .833,68 . .13857458 . 1/2022 .31/03/2022 .579,67 .0 .0 .155,93 .115,93 .851,53 . .14786598 . 1/2023 .31/03/2023 .579,67 .0 .0 .82,83 .115,93 .778,43 . .14786599 . 2/2023 .30/06/2023 .579,67 .0 .0 .63,94 .115,93 .759,54 . .14786600 . 3/2023 .30/09/2023 .579,67 .0 .0 .45,91 .115,93 .741,51 . .14786601 . 4/2023 .31/12/2023 .579,67 .0 .0 .29,8 .115,93 .725,4 . .10868707 . 1/2019 .29/03/2019 .579,67 .0 .0 .239 .115,93 .934,6 . .10868708 . 2/2019 .28/06/2019 .579,67 .0 .0 .230,48 .115,93 .926,08 . .10868710 . 4/2019 .31/12/2019 .579,67 .0 .0 .214,13 .115,93 .909,73 . .12970114 . 1/2021 .31/03/2021 .579,67 .0 .0 .195,99 .115,93 .891,59 . .12970115 . 2/2021 .30/06/2021 .579,67 .0 .0 .190,54 .115,93 .886,14 . .12970116 . 3/2021 .30/09/2021 .579,67 .0 .0 .182,65 .115,93 .878,25 . .12970117 . 4/2021 .31/12/2021 .579,67 .0 .0 .170,54 .115,93 .866,14 . .Data dos Cálculos: 25/07/2024 . .CIVILTECCONSTRUÇÕES LTDA-EPP .09.943.363/0001-35 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13738637 . 3/2022 .30/09/2022 .579,67 .0 .0 .119,18 .115,93 .814,78 . .13738638 . 4/2022 .31/12/2022 .579,67 .0 .0 .100,28 .115,93 .795,88 . .14617598 . 1/2023 .31/03/2023 .579,67 .0 .0 .82,83 .115,93 .778,43 . .14617599 . 2/2023 .30/06/2023 .579,67 .0 .0 .63,94 .115,93 .759,54 . .14617600 . 3/2023 .30/09/2023 .579,67 .0 .0 .45,91 .115,93 .741,51 . .14617601 . 4/2023 .31/12/2023 .579,67 .0 .0 .29,8 .115,93 .725,4 . .13738635 . 1/2022 .31/03/2022 .579,67 .0 .0 .155,93 .115,93 .851,53 . .13738636 . 2/2022 .30/06/2022 .579,67 .0 .0 .138,08 .115,93 .833,68 . .Data dos Cálculos: 25/07/2024 . .COLCHOES UNIBOM INDUSTRIA & COMERCIO LTDA .18.691.688/0001-69 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14959861 . 3/2023 .30/09/2023 .463,74 .0 .0 .36,73 .92,75 .593,22 . .14959862 . 4/2023 .31/12/2023 .463,74 .0 .0 .23,84 .92,75 .580,33 . .14254725 . 1/2022 .31/03/2022 .463,74 .0 .0 .124,75 .92,75 .681,24 . .14254726 . 2/2022 .30/06/2022 .463,74 .0 .0 .110,46 .92,75 .666,95 . .14254727 . 3/2022 .30/09/2022 .463,74 .0 .0 .95,34 .92,75 .651,83 . .14254728 . 4/2022 .31/12/2022 .463,74 .0 .0 .80,23 .92,75 .636,72 . .14959859 . 1/2023 .31/03/2023 .463,74 .0 .0 .66,27 .92,75 .622,76 . .14959860 . 2/2023 .30/06/2023 .463,74 .0 .0 .51,15 .92,75 .607,64 . .Data dos Cálculos: 25/07/2024 . .COMERCIO DE CARVAO J.C.M. JUNIOR EIRELI .32.010.186/0002-37 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13565134 . 1/2022 .31/03/2022 .579,67 .0 .0 .155,93 .115,93 .851,53 . .12712178 . 4/2021 .31/12/2021 .579,67 .0 .0 .170,54 .115,93 .866,14 . .13565136 . 3/2022 .30/09/2022 .579,67 .0 .0 .119,18 .115,93 .814,78 . .13565137 . 4/2022 .31/12/2022 .579,67 .0 .0 .100,28 .115,93 .795,88 . .12146593 . 4/2019 .31/12/2019 .579,67 .0 .0 .214,13 .115,93 .909,73 . .12146594 . 1/2020 .31/03/2020 .579,67 .0 .0 .208,22 .115,93 .903,82 . .12146595 . 2/2020 .30/06/2020 .579,67 .0 .0 .204,45 .115,93 .900,05 . .12146596 . 3/2020 .30/09/2020 .579,67 .0 .0 .201,78 .115,93 .897,38 . .12146597 . 4/2020 .31/12/2020 .579,67 .0 .0 .199,12 .115,93 .894,72 . .14819543 . 1/2023 .31/03/2023 .579,67 .0 .0 .82,83 .115,93 .778,43 . .14819544 . 2/2023 .30/06/2023 .579,67 .0 .0 .63,94 .115,93 .759,54 . .14819545 . 3/2023 .30/09/2023 .579,67 .0 .0 .45,91 .115,93 .741,51 . .14819546 . 4/2023 .31/12/2023 .579,67 .0 .0 .29,8 .115,93 .725,4 . .12712175 . 1/2021 .31/03/2021 .579,67 .0 .0 .195,99 .115,93 .891,59 . .12712176 . 2/2021 .30/06/2021 .579,67 .0 .0 .190,54 .115,93 .886,14 . .12712177 . 3/2021 .30/09/2021 .579,67 .0 .0 .182,65 .115,93 .878,25 . .13565135 . 2/2022 .30/06/2022 .579,67 .0 .0 .138,08 .115,93 .833,68 . .Data dos Cálculos: 25/07/2024 . .CORESTEC COMÉRCIO DE REFRIGERAÇÃO E ASS. TÉCNICA LTDA ME .08.267.585/0001-12 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11715212 . 1/2020 .31/03/2020 .128,82 .0 .0 .46,27 .25,76 .200,85 . .11715213 . 2/2020 .30/06/2020 .128,82 .0 .0 .45,43 .25,76 .200,01 . .11715214 . 3/2020 .30/09/2020 .128,82 .0 .0 .44,84 .25,76 .199,42 . .11715215 . 4/2020 .31/12/2020 .128,82 .0 .0 .44,25 .25,76 .198,83