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 05302024091900153 153 Nº 182, quinta-feira, 19 de setembro de 2024 ISSN 1677-7069 Seção 3 . .14839783 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14839784 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14839782 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14839781 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .13413372 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .13413371 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13413370 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13413369 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .12192451 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12192452 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12192453 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: LEVITA REPRESENTACOES LTDA PROCESSO: 02025.000651/2024-22 . .CNPJ: 24.003.536/0001-29 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14993544 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14993543 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14993542 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14993541 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .13702548 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .13702547 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13702546 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13702545 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: M. C. DE SOUZA-ME PROCESSO: 02025.000904/2024-68 . .CNPJ: 18.569.917/0001-77 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12754651 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12754652 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12754653 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12754654 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .13613156 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13613157 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13613158 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13613159 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .10198196 . 4/2018 .28/12/2018 .128,82 .0 .0 .57,3 .25,76 .211,88 . .14668764 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .14668765 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14668766 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .10900004 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10900005 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10900006 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10900007 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .11873096 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .11873097 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11873098 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11873099 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: M. DOS S. LIMA - ME PROCESSO: 02025.001217/2024-60 . .INTERESSADO: 24.893.374/0001-41 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13598680 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13598679 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13598681 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: M F COMERCIO E SERVICO DE TRANSPORTES LTDA PROCESSO: 02025.000902/2024-79 . .CNPJ: 43.625.392/0001-97 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14921472 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .13520414 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13520416 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13520417 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .13224143 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .14921471 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14921470 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14921469 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .13520415 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: M M V INDUSTRIA E COMERCIO DE MADEIRAS EIRELI PROCESSO: 02025.000901/2024-24 . .CNPJ: 26.572.907/0001-19 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13920331 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 . .14540858 . 1/2023 .31/03/2023 .579,67 .0 .0 .93,15 .115,93 .788,75 . .14540859 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 . .14540860 . 3/2023 .30/09/2023 .579,67 .0 .0 .56,23 .115,93 .751,83 . .13026295 . 1/2021 .31/03/2021 .579,67 .0 .0 .206,3 .115,93 .901,9 . .13026296 . 2/2021 .30/06/2021 .579,67 .0 .0 .200,86 .115,93 .896,46 . .13026297 . 3/2021 .30/09/2021 .579,67 .0 .0 .192,97 .115,93 .888,57 . .13026298 . 4/2021 .31/12/2021 .579,67 .0 .0 .180,86 .115,93 .876,46 . .11048699 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 . .11048700 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39 . .11048701 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .11048702 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .9436095 . 4/2018 .28/12/2018 .579,67 .0 .0 .257,84 .115,93 .953,44 . .11530313 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .11530314 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .11530315 . 3/2020 .30/09/2020 .579,67 .0 .0 .212,1 .115,93 .907,7 . .11530316 . 4/2020 .31/12/2020 .579,67 .0 .0 .209,43 .115,93 .905,03 . .13920328 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .13920329 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13920330 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: MADEIREIRA BOA SORTE - IND. COM. E EXP. DE MADEIRAS LTDA PROCESSO: 02025.000905/2024-11 . .CNPJ: 12.934.565/0001-25 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15316804 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .10800496 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10800495 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10800494 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .11748867 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .15316797 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .15316798 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22