DOU 30/08/2024 - 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 05302024083000169 169 Nº 168, sexta-feira, 30 de agosto de 2024 ISSN 1677-7069 Seção 3 . .12725995 . 1/2021 .31/03/2021 .579,67 .0 .0 .201,26 .115,93 .896,86 . .12725996 . 2/2021 .30/06/2021 .579,67 .0 .0 .195,81 .115,93 .891,41 . .12725997 . 3/2021 .30/09/2021 .579,67 .0 .0 .187,93 .115,93 .883,53 . .10854909 . 2/2019 .28/06/2019 .579,67 .0 .0 .235,75 .115,93 .931,35 . .Data dos Cálculos: 28/08/2024 . .CONCRETO TECMIX LTDA .03.238.298/0003-22 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13448338 . 1/2022 .31/03/2022 .289,84 .0 .0 .80,6 .57,97 .428,41 . .11325734 . 4/2019 .31/12/2019 .289,84 .0 .0 .109,7 .57,97 .457,51 . .13448340 . 3/2022 .30/09/2022 .289,84 .0 .0 .62,23 .57,97 .410,04 . .13448341 . 4/2022 .31/12/2022 .289,84 .0 .0 .52,78 .57,97 .400,59 . .14849710 . 1/2023 .31/03/2023 .289,84 .0 .0 .44,06 .57,97 .391,87 . .14849711 . 2/2023 .30/06/2023 .289,84 .0 .0 .34,61 .57,97 .382,42 . .14849712 . 3/2023 .30/09/2023 .289,84 .0 .0 .25,59 .57,97 .373,4 . .14849713 . 4/2023 .31/12/2023 .289,84 .0 .0 .17,54 .57,97 .365,35 . .11618828 . 1/2020 .31/03/2020 .289,84 .0 .0 .106,75 .57,97 .454,56 . .11618829 . 2/2020 .30/06/2020 .289,84 .0 .0 .104,86 .57,97 .452,67 . .11618830 . 3/2020 .30/09/2020 .289,84 .0 .0 .103,53 .57,97 .451,34 . .11618831 . 4/2020 .31/12/2020 .289,84 .0 .0 .102,2 .57,97 .450,01 . .12608910 . 1/2021 .31/03/2021 .289,84 .0 .0 .100,63 .57,97 .448,44 . .12608911 . 2/2021 .30/06/2021 .289,84 .0 .0 .97,91 .57,97 .445,72 . .12608912 . 3/2021 .30/09/2021 .289,84 .0 .0 .93,97 .57,97 .441,78 . .12608913 . 4/2021 .31/12/2021 .289,84 .0 .0 .87,91 .57,97 .435,72 . .13448339 . 2/2022 .30/06/2022 .289,84 .0 .0 .71,68 .57,97 .419,49 . .Data dos Cálculos: 28/08/2024 . .EURO MED INDUSTRIA E COMERCIO LTDA .06.207.502/0001-74 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10424467 . 3/2019 .30/09/2019 .579,67 .0 .0 .227,23 .115,93 .922,83 . .10424468 . 4/2019 .31/12/2019 .579,67 .0 .0 .219,41 .115,93 .915,01 . .14005384 . 4/2022 .31/12/2022 .579,67 .0 .0 .105,56 .115,93 .801,16 . .14005383 . 3/2022 .30/09/2022 .579,67 .0 .0 .124,46 .115,93 .820,06 . .14005382 . 2/2022 .30/06/2022 .579,67 .0 .0 .143,35 .115,93 .838,95 . .14005381 . 1/2022 .31/03/2022 .579,67 .0 .0 .161,21 .115,93 .856,81 . .12349406 . 4/2021 .31/12/2021 .579,67 .0 .0 .175,81 .115,93 .871,41 . .12349405 . 3/2021 .30/09/2021 .579,67 .0 .0 .187,93 .115,93 .883,53 . .12349404 . 2/2021 .30/06/2021 .579,67 .0 .0 .195,81 .115,93 .891,41 . .12349403 . 1/2021 .31/03/2021 .579,67 .0 .0 .201,26 .115,93 .896,86 . .12076320 . 4/2020 .31/12/2020 .579,67 .0 .0 .204,39 .115,93 .899,99 . .12076319 . 3/2020 .30/09/2020 .579,67 .0 .0 .207,06 .115,93 .902,66 . .12076318 . 2/2020 .30/06/2020 .579,67 .0 .0 .209,72 .115,93 .905,32 . .12076317 . 1/2020 .31/03/2020 .579,67 .0 .0 .213,49 .115,93 .909,09 . .15135454 . 4/2023 .31/12/2023 .579,67 .0 .0 .35,07 .115,93 .730,67 . .15135453 . 3/2023 .30/09/2023 .579,67 .0 .0 .51,18 .115,93 .746,78 . .15135452 . 2/2023 .30/06/2023 .579,67 .0 .0 .69,21 .115,93 .764,81 . .15135451 . 1/2023 .31/03/2023 .579,67 .0 .0 .88,11 .115,93 .783,71 . .Data dos Cálculos: 28/08/2024 . .EXTRAFIOS LTDA .04.485.044/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11387029 . 3/2020 .30/09/2020 .927,48 .0 .0 .331,3 .185,5 .1.444,28 . .11387030 . 4/2020 .31/12/2020 .927,48 .0 .0 .327,03 .185,5 .1.440,01 . .11387027 . 1/2020 .31/03/2020 .927,48 .0 .0 .341,59 .185,5 .1.454,57 . .10784384 . 4/2019 .31/12/2019 .927,48 .0 .0 .351,05 .185,5 .1.464,03 . .14485920 . 4/2023 .31/12/2023 .927,48 .0 .0 .56,11 .185,5 .1.169,09 . .14485919 . 3/2023 .30/09/2023 .927,48 .0 .0 .81,9 .185,5 .1.194,88 . .14485918 . 2/2023 .30/06/2023 .927,48 .0 .0 .110,74 .185,5 .1.223,72 . .14485917 . 1/2023 .31/03/2023 .927,48 .0 .0 .140,98 .185,5 .1.253,96 . .12660514 . 4/2021 .31/12/2021 .927,48 .0 .0 .281,3 .185,5 .1.394,28 . .12660513 . 3/2021 .30/09/2021 .927,48 .0 .0 .300,69 .185,5 .1.413,67 . .12660512 . 2/2021 .30/06/2021 .927,48 .0 .0 .313,3 .185,5 .1.426,28 . .12660511 . 1/2021 .31/03/2021 .927,48 .0 .0 .322,02 .185,5 .1.435,00 . .13506996 . 4/2022 .31/12/2022 .927,48 .0 .0 .168,89 .185,5 .1.281,87 . .13506995 . 3/2022 .30/09/2022 .927,48 .0 .0 .199,13 .185,5 .1.312,11 . .13506994 . 2/2022 .30/06/2022 .927,48 .0 .0 .229,37 .185,5 .1.342,35 . .13506993 . 1/2022 .31/03/2022 .927,48 .0 .0 .257,93 .185,5 .1.370,91 . .11387028 . 2/2020 .30/06/2020 .927,48 .0 .0 .335,56 .185,5 .1.448,54 . .Data dos Cálculos: 28/08/2024 . .F L COMBUSTIVEIS LTDA EPP .09.137.561/0002-92 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14796283 . 1/2023 .31/03/2023 .579,67 .0 .0 .88,11 .115,93 .783,71 . .14796284 . 2/2023 .30/06/2023 .579,67 .0 .0 .69,21 .115,93 .764,81 . .11571181 . 4/2020 .31/12/2020 .579,67 .0 .0 .204,39 .115,93 .899,99 . .11571180 . 3/2020 .30/09/2020 .579,67 .0 .0 .207,06 .115,93 .902,66 . .11571179 . 2/2020 .30/06/2020 .579,67 .0 .0 .209,72 .115,93 .905,32 . .11571178 . 1/2020 .31/03/2020 .579,67 .0 .0 .213,49 .115,93 .909,09 . .10864181 . 4/2019 .31/12/2019 .579,67 .0 .0 .219,41 .115,93 .915,01 . .10864180 . 3/2019 .30/09/2019 .579,67 .0 .0 .227,23 .115,93 .922,83 . .10864179 . 2/2019 .28/06/2019 .579,67 .0 .0 .235,75 .115,93 .931,35 . .12540096 . 4/2021 .31/12/2021 .579,67 .0 .0 .175,81 .115,93 .871,41 . .12540095 . 3/2021 .30/09/2021 .579,67 .0 .0 .187,93 .115,93 .883,53 . .12540094 . 2/2021 .30/06/2021 .579,67 .0 .0 .195,81 .115,93 .891,41 . .12540093 . 1/2021 .31/03/2021 .579,67 .0 .0 .201,26 .115,93 .896,86 . .13371032 . 4/2022 .31/12/2022 .579,67 .0 .0 .105,56 .115,93 .801,16 . .13371031 . 3/2022 .30/09/2022 .579,67 .0 .0 .124,46 .115,93 .820,06 . .13371030 . 2/2022 .30/06/2022 .579,67 .0 .0 .143,35 .115,93 .838,95 . .13371029 . 1/2022 .31/03/2022 .579,67 .0 .0 .161,21 .115,93 .856,81 . .14796286 . 4/2023 .31/12/2023 .579,67 .0 .0 .35,07 .115,93 .730,67 . .14796285 . 3/2023 .30/09/2023 .579,67 .0 .0 .51,18 .115,93 .746,78 . .Data dos Cálculos: 28/08/2024 . .FRANCISCO BARBOSA MOURA - ME .05.267.459/0001-70 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12330265 . 3/2021 .30/09/2021 .463,74 .0 .0 .150,34 .92,75 .706,83 . .12330266 . 4/2021 .31/12/2021 .463,74 .0 .0 .140,65 .92,75 .697,14 . .12330263 . 1/2021 .31/03/2021 .463,74 .0 .0 .161,01 .92,75 .717,5 . .14036631 . 4/2022 .31/12/2022 .463,74 .0 .0 .84,45 .92,75 .640,94 . .14036630 . 3/2022 .30/09/2022 .463,74 .0 .0 .99,56 .92,75 .656,05 . .14036629 . 2/2022 .30/06/2022 .463,74 .0 .0 .114,68 .92,75 .671,17 . .14036628 . 1/2022 .31/03/2022 .463,74 .0 .0 .128,97 .92,75 .685,46 . .12063463 . 4/2020 .31/12/2020 .463,74 .0 .0 .163,51 .92,75 .720 . .12063462 . 3/2020 .30/09/2020 .463,74 .0 .0 .165,65 .92,75 .722,14