DOU 13/04/2023 - Diário Oficial da União - Brasil 3

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 05302023041300159 159 Nº 71, quinta-feira, 13 de abril de 2023 ISSN 1677-7069 Seção 3 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10196666 2/2018 29/06/2018 1.159,35 0 0 365,66 231,87 1.756,88 . 12769534 4/2021 31/12/2021 1.159,35 0 0 176,34 231,87 1.567,56 . 12769532 2/2021 30/06/2021 1.159,35 0 0 216,33 231,87 1.607,55 . 12769531 1/2021 31/03/2021 1.159,35 0 0 227,23 231,87 1.618,45 . 11810528 4/2020 31/12/2020 1.159,35 0 0 233,49 231,87 1.624,71 . 11810527 3/2020 30/09/2020 1.159,35 0 0 238,83 231,87 1.630,05 . 11810526 2/2020 30/06/2020 1.159,35 0 0 244,16 231,87 1.635,38 . 11810525 1/2020 31/03/2020 1.159,35 0 0 251,69 231,87 1.642,91 . 10892509 4/2019 31/12/2019 1.159,35 0 0 263,52 231,87 1.654,74 . 10892508 3/2019 30/09/2019 1.159,35 0 0 279,17 231,87 1.670,39 . 10892507 2/2019 28/06/2019 1.159,35 0 0 296,21 231,87 1.687,43 . 10892506 1/2019 29/03/2019 1.159,35 0 0 313,26 231,87 1.704,48 . 10196668 4/2018 28/12/2018 1.159,35 0 0 330,3 231,87 1.721,52 . 10196667 3/2018 28/09/2018 1.159,35 0 0 347,34 231,87 1.738,56 . 12769533 3/2021 30/09/2021 1.159,35 0 0 200,57 231,87 1.591,79 . Data dos Cálculos: 11/04/2023 . INDUSTRIA DE SACOS DE PAPEL SA - ISAPEL 10.815.306/0001-50 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10988164 4/2019 31/12/2019 5.796,73 0 0 1.317,60 1.159,35 8.273,68 . 12572410 2/2021 30/06/2021 5.796,73 0 0 1.081,67 1.159,35 8.037,75 . 12572409 1/2021 31/03/2021 5.796,73 0 0 1.136,16 1.159,35 8.092,24 . 11664294 4/2020 31/12/2020 5.796,73 0 0 1.167,46 1.159,35 8.123,54 . 12572411 3/2021 30/09/2021 5.796,73 0 0 1.002,83 1.159,35 7.958,91 . 11664292 2/2020 30/06/2020 5.796,73 0 0 1.220,79 1.159,35 8.176,87 . 11664291 1/2020 31/03/2020 5.796,73 0 0 1.258,47 1.159,35 8.214,55 . 12572412 4/2021 31/12/2021 5.796,73 0 0 881,68 1.159,35 7.837,76 . 11664293 3/2020 30/09/2020 5.796,73 0 0 1.194,13 1.159,35 8.150,21 . Data dos Cálculos: 11/04/2023 . INTERVIA VEICULOS LTDA 08.315.588/0004-27 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11808133 1/2020 31/03/2020 579,67 0 0 125,85 115,93 821,45 . 10891969 4/2019 31/12/2019 579,67 0 0 131,76 115,93 827,36 . 10891968 3/2019 30/09/2019 579,67 0 0 139,58 115,93 835,18 . 10891967 2/2019 28/06/2019 579,67 0 0 148,11 115,93 843,71 . 10891966 1/2019 29/03/2019 579,67 0 0 156,63 115,93 852,23 . 10193483 4/2018 28/12/2018 579,67 0 0 165,15 115,93 860,75 . 10193481 2/2018 29/06/2018 579,67 0 0 182,83 115,93 878,43 . 10193482 3/2018 28/09/2018 579,67 0 0 173,67 115,93 869,27 . 11808134 2/2020 30/06/2020 579,67 0 0 122,08 115,93 817,68 . 14334421 1/2018 30/03/2018 579,67 0 0 191,99 115,93 887,59 . 14334420 4/2017 29/12/2017 579,67 0 0 200,8 115,93 896,4 . 13050138 4/2021 31/12/2021 579,67 0 0 88,17 115,93 783,77 . 13050137 3/2021 30/09/2021 579,67 0 0 100,28 115,93 795,88 . 13050136 2/2021 30/06/2021 579,67 0 0 108,17 115,93 803,77 . 13050135 1/2021 31/03/2021 579,67 0 0 113,62 115,93 809,22 . 11808136 4/2020 31/12/2020 579,67 0 0 116,75 115,93 812,35 . 11808135 3/2020 30/09/2020 579,67 0 0 119,41 115,93 815,01 . Data dos Cálculos: 11/04/2023 . ITAPESSOCA AGRO INDUSTRIAL S/A 10.318.806/0001-86 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10583959 3/2019 30/09/2019 2.318,69 0 0 549,04 456,01 3.285,10 . 12881536 3/2021 30/09/2021 2.318,69 0 0 401,13 463,74 3.183,56 . 12881535 2/2021 30/06/2021 2.318,69 0 0 432,67 463,74 3.215,10 . 12881534 1/2021 31/03/2021 2.318,69 0 0 454,46 463,74 3.236,89 . 12881537 4/2021 31/12/2021 2.318,69 0 0 352,67 463,74 3.135,10 . 11724004 3/2020 30/09/2020 2.318,69 0 0 477,65 463,74 3.260,08 . 11724003 2/2020 30/06/2020 2.318,69 0 0 488,32 463,74 3.270,75 . 11724002 1/2020 31/03/2020 2.318,69 0 0 503,39 463,74 3.285,82 . 10583960 4/2019 31/12/2019 2.318,69 0 0 527,04 463,74 3.309,47 . 11724005 4/2020 31/12/2020 2.318,69 0 0 466,98 463,74 3.249,41 . Data dos Cálculos: 11/04/2023 . JOSE ANTONIO SANTANA MANUTENÇÃO ME 04.595.713/0001-04 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9340197 4/2017 29/12/2017 128,82 0 0 44,62 25,76 199,2 . 13015374 4/2021 31/12/2021 128,82 0 0 19,59 25,76 174,17 . 10117362 2/2018 29/06/2018 128,82 0 0 40,63 25,76 195,21 . 10117363 3/2018 28/09/2018 128,82 0 0 38,59 25,76 193,17 . 10117364 4/2018 28/12/2018 128,82 0 0 36,7 25,76 191,28 . 10655607 1/2019 29/03/2019 128,82 0 0 34,81 25,76 189,39 . 10655608 2/2019 28/06/2019 128,82 0 0 32,91 25,76 187,49 . 10655609 3/2019 30/09/2019 128,82 0 0 31,02 25,76 185,6 . 10655610 4/2019 31/12/2019 128,82 0 0 29,28 25,76 183,86 . 11920415 1/2020 31/03/2020 128,82 0 0 27,97 25,76 182,55 . 13015371 1/2021 31/03/2021 128,82 0 0 25,25 25,76 179,83 . 11920416 2/2020 30/06/2020 128,82 0 0 27,13 25,76 181,71 . 11920417 3/2020 30/09/2020 128,82 0 0 26,54 25,76 181,12 . 11920418 4/2020 31/12/2020 128,82 0 0 25,94 25,76 180,52 . 13015372 2/2021 30/06/2021 128,82 0 0 24,04 25,76 178,62 . 13015373 3/2021 30/09/2021 128,82 0 0 22,29 25,76 176,87 . 10117361 1/2018 30/03/2018 128,82 0 0 42,67 25,76 197,25 . Data dos Cálculos: 11/04/2023 . LC DE ALMEIDA TRANSPORTES LTDA 04.548.265/0001-80 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 7224215 4/2015 30/12/2015 579,67 0 0 316,7 111,1 983,32 . 7224212 1/2015 31/03/2015 225 0 0 144,17 43,13 402,93 . 12461700 4/2021 31/12/2021 579,67 0 0 88,17 115,93 783,77 . 12461699 3/2021 30/09/2021 579,67 0 0 100,28 115,93 795,88 . 12461698 2/2021 30/06/2021 579,67 0 0 108,17 115,93 803,77 . 12461697 1/2021 31/03/2021 579,67 0 0 113,62 115,93 809,22 . 11789529 4/2020 31/12/2020 579,67 0 0 116,75 115,93 812,35 . 11789528 3/2020 30/09/2020 579,67 0 0 119,41 115,93 815,01 . 11789527 2/2020 30/06/2020 579,67 0 0 122,08 115,93 817,68 . 11789526 1/2020 31/03/2020 579,67 0 0 125,85 115,93 821,45 . 10833707 4/2019 31/12/2019 579,67 0 0 131,76 115,93 827,36 . 10833706 3/2019 30/09/2019 579,67 0 0 139,58 115,93 835,18 . 10833705 2/2019 28/06/2019 579,67 0 0 148,11 115,93 843,71 . 10833704 1/2019 29/03/2019 579,67 0 0 156,63 115,93 852,23 . 9611129 4/2018 28/12/2018 579,67 0 0 165,15 115,93 860,75