DOU 03/02/2025 - 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 05302025020300105 105 Nº 23, segunda-feira, 3 de fevereiro de 2025 ISSN 1677-7069 Seção 3 . .ANA LUCIA DE PONTES .07.632.176/0001-05 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13294223 . 2/2022 .30/06/2022 .579,67 .0 .0 .168,63 .115,93 .864,23 . .14501515 . 3/2023 .30/09/2023 .579,67 .0 .0 .76,46 .115,93 .772,06 . .14501513 . 1/2023 .31/03/2023 .579,67 .0 .0 .113,38 .115,93 .808,98 . .13294222 . 1/2022 .31/03/2022 .579,67 .0 .0 .186,48 .115,93 .882,08 . .14501514 . 2/2023 .30/06/2023 .579,67 .0 .0 .94,49 .115,93 .790,09 . .13294224 . 3/2022 .30/09/2022 .579,67 .0 .0 .149,73 .115,93 .845,33 . .13294225 . 4/2022 .31/12/2022 .579,67 .0 .0 .130,83 .115,93 .826,43 . .14501516 . 4/2023 .31/12/2023 .579,67 .0 .0 .60,34 .115,93 .755,94 . .Data dos Cálculos: 28/01/2025 . .ARTHUR AQUILES DA SILVA CARVALHO .34.802.755/0001-21 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14854047 . 4/2023 .31/12/2023 .579,67 .0 .0 .60,34 .115,93 .755,94 . .13344759 . 3/2022 .30/09/2022 .579,67 .0 .0 .149,73 .115,93 .845,33 . .13344757 . 1/2022 .31/03/2022 .579,67 .0 .0 .186,48 .115,93 .882,08 . .13344760 . 4/2022 .31/12/2022 .579,67 .0 .0 .130,83 .115,93 .826,43 . .14854046 . 3/2023 .30/09/2023 .579,67 .0 .0 .76,46 .115,93 .772,06 . .14854044 . 1/2023 .31/03/2023 .579,67 .0 .0 .113,38 .115,93 .808,98 . .13344758 . 2/2022 .30/06/2022 .579,67 .0 .0 .168,63 .115,93 .864,23 . .14854045 . 2/2023 .30/06/2023 .579,67 .0 .0 .94,49 .115,93 .790,09 . .Data dos Cálculos: 28/01/2025 . .JEHC LTDA .10.589.387/0001-17 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14848194 . 2/2023 .30/06/2023 .128,82 .0 .0 .21 .25,76 .175,58 . .13592167 . 1/2022 .31/03/2022 .128,82 .0 .0 .41,44 .25,76 .196,02 . .13592170 . 4/2022 .31/12/2022 .128,82 .0 .0 .29,07 .25,76 .183,65 . .13592169 . 3/2022 .30/09/2022 .128,82 .0 .0 .33,27 .25,76 .187,85 . .13592168 . 2/2022 .30/06/2022 .128,82 .0 .0 .37,47 .25,76 .192,05 . .14848195 . 3/2023 .30/09/2023 .128,82 .0 .0 .16,99 .25,76 .171,57 . .14848193 . 1/2023 .31/03/2023 .128,82 .0 .0 .25,2 .25,76 .179,78 . .Data dos Cálculos: 28/01/2025 . .MASTODONTE COMÉRCIO DE COMBUSTÍVEIS EIRELI .38.284.184/0001-31 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14907327 . 3/2023 .30/09/2023 .5.796,73 .0 .0 .764,59 .1.159,35 .7.720,67 . .14907325 . 1/2023 .31/03/2023 .5.796,73 .0 .0 .1.133,84 .1.159,35 .8.089,92 . .14907326 . 2/2023 .30/06/2023 .5.796,73 .0 .0 .944,87 .1.159,35 .7.900,95 . .Data dos Cálculos: 28/01/2025 . .MT DISTRIBUIDORA EIRELI .28.884.219/0001-10 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14861925 . 3/2023 .30/09/2023 .128,82 .0 .0 .16,99 .25,76 .171,57 . .13884465 . 4/2022 .31/12/2022 .128,82 .0 .0 .29,07 .25,76 .183,65 . .13884462 . 1/2022 .31/03/2022 .128,82 .0 .0 .41,44 .25,76 .196,02 . .14861923 . 1/2023 .31/03/2023 .128,82 .0 .0 .25,2 .25,76 .179,78 . .13151312 . 2/2021 .30/06/2021 .128,82 .0 .0 .49,13 .25,76 .203,71 . .13151314 . 4/2021 .31/12/2021 .128,82 .0 .0 .44,69 .25,76 .199,27 . .13884463 . 2/2022 .30/06/2022 .128,82 .0 .0 .37,47 .25,76 .192,05 . .14861926 . 4/2023 .31/12/2023 .128,82 .0 .0 .13,41 .25,76 .167,99 . .14861924 . 2/2023 .30/06/2023 .128,82 .0 .0 .21 .25,76 .175,58 . .13884464 . 3/2022 .30/09/2022 .128,82 .0 .0 .33,27 .25,76 .187,85 . .13151313 . 3/2021 .30/09/2021 .128,82 .0 .0 .47,38 .25,76 .201,96 . .Data dos Cálculos: 28/01/2025 . .MULEQUE INDUSTRIA E COMERCIO DE PAPEIS LTDA .44.647.767/0001-82 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14106248 . 4/2021 .31/12/2021 .579,67 .0 .0 .201,09 .115,93 .896,69 . .14941660 . 1/2023 .31/03/2023 .579,67 .0 .0 .113,38 .115,93 .808,98 . .Data dos Cálculos: 28/01/2025 . .OFR COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA .17.028.089/0001-05 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14882694 . 3/2023 .30/09/2023 .579,67 .0 .0 .76,46 .115,93 .772,06 . .13919417 . 3/2022 .30/09/2022 .579,67 .0 .0 .149,73 .115,93 .845,33 . .13919415 . 1/2022 .31/03/2022 .579,67 .0 .0 .186,48 .115,93 .882,08 . .14882693 . 2/2023 .30/06/2023 .579,67 .0 .0 .94,49 .115,93 .790,09 . .14882695 . 4/2023 .31/12/2023 .579,67 .0 .0 .60,34 .115,93 .755,94 . .14882692 . 1/2023 .31/03/2023 .579,67 .0 .0 .113,38 .115,93 .808,98 . .13919418 . 4/2022 .31/12/2022 .579,67 .0 .0 .130,83 .115,93 .826,43 . .13919416 . 2/2022 .30/06/2022 .579,67 .0 .0 .168,63 .115,93 .864,23 . .Data dos Cálculos: 28/01/2025 . .OZANA ARAUJO DOS SANTOS EIRELI .26.513.154/0001-70 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14236318 . 3/2021 .30/09/2021 .128,82 .0 .0 .47,38 .25,76 .201,96 . .14813179 . 3/2023 .30/09/2023 .128,82 .0 .0 .16,99 .25,76 .171,57 . .14813178 . 2/2023 .30/06/2023 .128,82 .0 .0 .21 .25,76 .175,58 . .14813180 . 4/2023 .31/12/2023 .128,82 .0 .0 .13,41 .25,76 .167,99 . .14236319 . 4/2021 .31/12/2021 .128,82 .0 .0 .44,69 .25,76 .199,27 . .14236317 . 2/2021 .30/06/2021 .128,82 .0 .0 .49,13 .25,76 .203,71 . .14813177 . 1/2023 .31/03/2023 .128,82 .0 .0 .25,2 .25,76 .179,78 . .Data dos Cálculos: 28/01/2025 . .P.A. DANTAS FERREIRA COMÉRCIO DE COMBUSTÍVEIS EIRELI .23.894.830/0001-05 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14958747 . 1/2023 .31/03/2023 .128,82 .0 .0 .25,2 .25,76 .179,78 . .13571918 . 1/2022 .31/03/2022 .128,82 .0 .0 .41,44 .25,76 .196,02 . .14958749 . 3/2023 .30/09/2023 .128,82 .0 .0 .16,99 .25,76 .171,57 . .13185845 . 3/2021 .30/09/2021 .128,82 .0 .0 .47,38 .25,76 .201,96 . .13571920 . 3/2022 .30/09/2022 .128,82 .0 .0 .33,27 .25,76 .187,85 . .13571921 . 4/2022 .31/12/2022 .128,82 .0 .0 .29,07 .25,76 .183,65 . .14958748 . 2/2023 .30/06/2023 .128,82 .0 .0 .21 .25,76 .175,58 . .13571919 . 2/2022 .30/06/2022 .128,82 .0 .0 .37,47 .25,76 .192,05 . .14958750 . 4/2023 .31/12/2023 .128,82 .0 .0 .13,41 .25,76 .167,99 . .13185846 . 4/2021 .31/12/2021 .128,82 .0 .0 .44,69 .25,76 .199,27 . .Data dos Cálculos: 28/01/2025 . .PAIVA COMBUSTÍVEIS LTDA .07.446.632/0001-22 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14290507 . 1/2023 .31/03/2023 .579,67 .0 .0 .113,38 .115,93 .808,98 . .13432164 . 4/2022 .31/12/2022 .579,67 .0 .0 .130,83 .115,93 .826,43 . .13432161 . 1/2022 .31/03/2022 .579,67 .0 .0 .186,48 .115,93 .882,08