DOU 19/09/2024 - 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 05302024091900152 152 Nº 182, quinta-feira, 19 de setembro de 2024 ISSN 1677-7069 Seção 3 . .10589921 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .14056412 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .14056411 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .14056410 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .14056409 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .12378433 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12378434 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: H&C EDA COMÉRCIO, SERVIÇO E TRANSPORTES EIRELI PROCESSO: 02025.000381/2023-79 . .CNPJ: 05.618.830/0001-09 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13321796 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13321799 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .11533598 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11533597 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11533596 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .14876499 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14876498 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14876497 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14876496 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .11339646 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .12474726 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .12474725 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12474724 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12474723 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .13321798 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13321797 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .11533599 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: J M DE FREITAS MINERACAO E MEIO AMBIENTE PROCESSO: 02025.000548/2024-82 . .CNPJ: 07.201.033/0001-49 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10961365 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 . .10961366 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .481,59 .231,87 .1.872,81 . .14688970 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .112,46 .231,87 .1.503,68 . .14688969 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .148,51 .231,87 .1.539,73 . .14688968 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .186,31 .231,87 .1.577,53 . .12521113 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .385,95 .231,87 .1.777,17 . .12521112 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .401,71 .231,87 .1.792,93 . .12521111 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .412,61 .231,87 .1.803,83 . .12521114 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .361,72 .231,87 .1.752,94 . .10961367 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .464,55 .231,87 .1.855,77 . .10961368 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .448,9 .231,87 .1.840,12 . .13352797 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .332,5 .231,87 .1.723,72 . .13352798 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .296,79 .231,87 .1.688,01 . .13352799 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .259 .231,87 .1.650,22 . .13352800 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .221,2 .231,87 .1.612,42 . .10153128 . 4/2018 .28/12/2018 .1.159,35 .0 .0 .515,68 .231,87 .1.906,90 . .11814529 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .437,07 .231,87 .1.828,29 . .11814530 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .429,54 .231,87 .1.820,76 . .11814531 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .424,21 .231,87 .1.815,43 . .11814532 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .418,87 .231,87 .1.810,09 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: JULIANE F C CARVALHO PROCESSO: 02025.001167/2024-11 . .CNPJ: 30.441.938/0001-08 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13635337 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13635336 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13635335 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .14978924 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14978923 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14978922 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .13635338 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .14978925 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: L A AUTO POSTO LTDA PROCESSO: 02025.001705/2022-13 . .CNPJ: 14.252.517/0001-82 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12827461 . 1/2021 .31/03/2021 .579,67 .0 .0 .206,3 .115,93 .901,9 . .10864917 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .12827463 . 3/2021 .30/09/2021 .579,67 .0 .0 .192,97 .115,93 .888,57 . .12827464 . 4/2021 .31/12/2021 .579,67 .0 .0 .180,86 .115,93 .876,46 . .11655939 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .11655940 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .11655941 . 3/2020 .30/09/2020 .579,67 .0 .0 .212,1 .115,93 .907,7 . .11655942 . 4/2020 .31/12/2020 .579,67 .0 .0 .209,43 .115,93 .905,03 . .10141422 . 4/2018 .28/12/2018 .579,67 .0 .0 .257,84 .115,93 .953,44 . .13696314 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .13696315 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13696316 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .10864914 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 . .10864915 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39 . .10864916 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .12827462 . 2/2021 .30/06/2021 .579,67 .0 .0 .200,86 .115,93 .896,46 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: LAK CONSTRUCOES LTDA PROCESSO: 02025.000784/2024-07 . .CNPJ: 03.537.070/0001-71 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$)