DOU 31/07/2024 - Diário Oficial da União - Brasil

                            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