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 05302024073100161 161 Nº 146, quarta-feira, 31 de julho de 2024 ISSN 1677-7069 Seção 3 . .Data dos Cálculos: 25/07/2024 . .G.E. COMBUSTIVEIS EIRELI .08.486.436/0004-97 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13441566 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .311,87 .231,87 .1.703,09 . .13441567 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .276,16 .231,87 .1.667,38 . .13441568 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .238,36 .231,87 .1.629,58 . .13441569 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .200,57 .231,87 .1.591,79 . .13134567 . 2/2019 .28/06/2019 .579,67 .0 .0 .230,48 .115,93 .926,08 . .13134568 . 3/2019 .30/09/2019 .579,67 .0 .0 .221,96 .115,93 .917,56 . .13134569 . 4/2019 .31/12/2019 .579,67 .0 .0 .214,13 .115,93 .909,73 . .13134570 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .416,44 .231,87 .1.807,66 . .13134571 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .408,9 .231,87 .1.800,12 . .13134572 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .403,57 .231,87 .1.794,79 . .13134573 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .398,24 .231,87 .1.789,46 . .13134574 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .391,98 .231,87 .1.783,20 . .13134575 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .381,08 .231,87 .1.772,30 . .13134576 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .365,31 .231,87 .1.756,53 . .13134577 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .341,08 .231,87 .1.732,30 . .14825520 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .165,67 .231,87 .1.556,89 . .14825521 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .127,88 .231,87 .1.519,10 . .14825522 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .91,82 .231,87 .1.483,04 . .Data dos Cálculos: 25/07/2024 . .HAM COMERCIO LTDA EPP .13.733.333/0002-52 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13846961 . 1/2022 .31/03/2022 .579,67 .0 .0 .155,93 .115,93 .851,53 . .13846962 . 2/2022 .30/06/2022 .579,67 .0 .0 .138,08 .115,93 .833,68 . .13846963 . 3/2022 .30/09/2022 .579,67 .0 .0 .119,18 .115,93 .814,78 . .14645169 . 4/2023 .31/12/2023 .579,67 .0 .0 .29,8 .115,93 .725,4 . .14645166 . 1/2023 .31/03/2023 .579,67 .0 .0 .82,83 .115,93 .778,43 . .14645167 . 2/2023 .30/06/2023 .579,67 .0 .0 .63,94 .115,93 .759,54 . .14645168 . 3/2023 .30/09/2023 .579,67 .0 .0 .45,91 .115,93 .741,51 . .13846964 . 4/2022 .31/12/2022 .579,67 .0 .0 .100,28 .115,93 .795,88 . .Data dos Cálculos: 25/07/2024 . .INDUSTRIA E COMERCIO DE MINERIOS S/A - ICOMI .33.193.939/0001-79 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13332804 . 1/2022 .31/03/2022 .5.796,73 .0 .0 .1.559,32 .1.159,35 .8.515,40 . .13332805 . 2/2022 .30/06/2022 .5.796,73 .0 .0 .1.380,78 .1.159,35 .8.336,86 . .13332806 . 3/2022 .30/09/2022 .5.796,73 .0 .0 .1.191,81 .1.159,35 .8.147,89 . .13332807 . 4/2022 .31/12/2022 .5.796,73 .0 .0 .1.002,83 .1.159,35 .7.958,91 . .14339113 . 4/2023 .31/12/2023 .5.796,73 .0 .0 .297,95 .1.159,35 .7.254,03 . .14339110 . 1/2023 .31/03/2023 .5.796,73 .0 .0 .828,35 .1.159,35 .7.784,43 . .14339111 . 2/2023 .30/06/2023 .5.796,73 .0 .0 .639,38 .1.159,35 .7.595,46 . .14339112 . 3/2023 .30/09/2023 .5.796,73 .0 .0 .459,1 .1.159,35 .7.415,18 . .12503019 . 4/2021 .31/12/2021 .5.796,73 .0 .0 .1.705,40 .1.159,35 .8.661,48 . .Data dos Cálculos: 25/07/2024 . .J SAMPAIO SILVA & CIA LTDA .15.299.218/0001-66 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13939847 . 1/2022 .31/03/2022 .128,82 .0 .0 .34,65 .25,76 .189,23 . .13939848 . 2/2022 .30/06/2022 .128,82 .0 .0 .30,68 .25,76 .185,26 . .13939849 . 3/2022 .30/09/2022 .128,82 .0 .0 .26,49 .25,76 .181,07 . .13939850 . 4/2022 .31/12/2022 .128,82 .0 .0 .22,29 .25,76 .176,87 . .14710761 . 1/2023 .31/03/2023 .128,82 .0 .0 .18,41 .25,76 .172,99 . .14710764 . 4/2023 .31/12/2023 .128,82 .0 .0 .6,62 .25,76 .161,2 . .14710762 . 2/2023 .30/06/2023 .128,82 .0 .0 .14,21 .25,76 .168,79 . .14710763 . 3/2023 .30/09/2023 .128,82 .0 .0 .10,2 .25,76 .164,78 . .Data dos Cálculos: 25/07/2024 . .JOSE EVERSON CARVALHO HOLANDA LTDA .03.708.593/0001-33 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14487944 . 4/2023 .31/12/2023 .128,82 .0 .0 .6,62 .25,76 .161,2 . .9818252 . 4/2018 .28/12/2018 .128,82 .0 .0 .55,01 .25,76 .209,59 . .Data dos Cálculos: 25/07/2024 . .M. COSTA BRAGA - MADEIREIRA VITORIA REGIA .07.307.397/0001-08 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14000151 . 4/2022 .31/12/2022 .463,74 .0 .0 .80,23 .92,75 .636,72 . .15049057 . 1/2023 .31/03/2023 .463,74 .0 .0 .66,27 .92,75 .622,76 . .15049058 . 2/2023 .30/06/2023 .463,74 .0 .0 .51,15 .92,75 .607,64 . .15049059 . 3/2023 .30/09/2023 .463,74 .0 .0 .36,73 .92,75 .593,22 . .12383234 . 4/2021 .31/12/2021 .463,74 .0 .0 .136,43 .92,75 .692,92 . .14000148 . 1/2022 .31/03/2022 .463,74 .0 .0 .124,75 .92,75 .681,24 . .14000149 . 2/2022 .30/06/2022 .463,74 .0 .0 .110,46 .92,75 .666,95 . .14000150 . 3/2022 .30/09/2022 .463,74 .0 .0 .95,34 .92,75 .651,83 . .15049060 . 4/2023 .31/12/2023 .463,74 .0 .0 .23,84 .92,75 .580,33 . .Data dos Cálculos: 25/07/2024 . .MECON COMÉRCIO E SERVIÇOS LTDA .14.536.957/0002-42 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13459842 . 4/2022 .31/12/2022 .927,48 .0 .0 .160,45 .185,5 .1.273,43 . .13459841 . 3/2022 .30/09/2022 .927,48 .0 .0 .190,69 .185,5 .1.303,67 . .13459840 . 2/2022 .30/06/2022 .927,48 .0 .0 .220,93 .185,5 .1.333,91 . .13459839 . 1/2022 .31/03/2022 .927,48 .0 .0 .249,49 .185,5 .1.362,47 . .12619037 . 4/2021 .31/12/2021 .927,48 .0 .0 .272,86 .185,5 .1.385,84 . .14297838 . 4/2023 .31/12/2023 .927,48 .0 .0 .47,67 .185,5 .1.160,65 . .14297837 . 3/2023 .30/09/2023 .927,48 .0 .0 .73,46 .185,5 .1.186,44 . .14297836 . 2/2023 .30/06/2023 .927,48 .0 .0 .102,3 .185,5 .1.215,28 . .14297835 . 1/2023 .31/03/2023 .927,48 .0 .0 .132,54 .185,5 .1.245,52 . .Data dos Cálculos: 25/07/2024