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 05302024091900155 155 Nº 182, quinta-feira, 19 de setembro de 2024 ISSN 1677-7069 Seção 3 . .INTERESSADO: NBR ELETRIFICAÇÃO E SERVIÇOS LTDA PROCESSO: 02025.000448/2024-56 . .CNPJ: 30.591.520/0001-87 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14862043 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .14862044 . 2/2023 .30/06/2023 .463,74 .0 .0 .59,41 .92,75 .615,9 . .13292821 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 . .13292820 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .13292819 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 . .13292818 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .14862046 . 4/2023 .31/12/2023 .463,74 .0 .0 .32,09 .92,75 .588,58 . .14862045 . 3/2023 .30/09/2023 .463,74 .0 .0 .44,98 .92,75 .601,47 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: NUTRIBLOCK DO BRASIL LTDA PROCESSO: 02025.001127/2024-79 . .CNPJ: 11.308.550/0001-99 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13825035 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .13825036 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13825037 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .13825038 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 . .15007747 . 1/2023 .31/03/2023 .579,67 .0 .0 .93,15 .115,93 .788,75 . .15007748 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 . .15007749 . 3/2023 .30/09/2023 .579,67 .0 .0 .56,23 .115,93 .751,83 . .15007750 . 4/2023 .31/12/2023 .579,67 .0 .0 .40,11 .115,93 .735,71 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: P G DA SILVA LIMA PROCESSO: 02025.000797/2024-78 . .CNPJ: 37.481.356/0001-02 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14876862 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14876861 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14876860 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .13594450 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .14876863 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: PARICARANA MINERADORA IMPORTAÇÃO E EXPORTAÇÃO LTDA PROCESSO: 02025.000893/2024-16 . .CNPJ: 04.037.164/0001-44 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15345222 . 4/2023 .31/12/2023 .5.796,73 .0 .0 .401,13 .1.159,35 .7.357,21 . .15345221 . 3/2023 .30/09/2023 .5.796,73 .0 .0 .562,28 .1.159,35 .7.518,36 . .15345220 . 2/2023 .30/06/2023 .5.796,73 .0 .0 .742,56 .1.159,35 .7.698,64 . .15345218 . 4/2022 .31/12/2022 .5.796,73 .0 .0 .1.106,02 .1.159,35 .8.062,10 . .15345219 . 1/2023 .31/03/2023 .5.796,73 .0 .0 .931,53 .1.159,35 .7.887,61 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: PARINTINS AGROPECUARIA LTDA PROCESSO: 02025.000894/2024-61 . .CNPJ: 11.993.983/0001-20 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14095610 . 1/2022 .31/03/2022 .927,48 .0 .0 .266 .185,5 .1.378,98 . .14095611 . 2/2022 .30/06/2022 .927,48 .0 .0 .237,43 .185,5 .1.350,41 . .14095612 . 3/2022 .30/09/2022 .927,48 .0 .0 .207,2 .185,5 .1.320,18 . .14095613 . 4/2022 .31/12/2022 .927,48 .0 .0 .176,96 .185,5 .1.289,94 . .14924742 . 1/2023 .31/03/2023 .927,48 .0 .0 .149,05 .185,5 .1.262,03 . .14924743 . 2/2023 .30/06/2023 .927,48 .0 .0 .118,81 .185,5 .1.231,79 . .14924744 . 3/2023 .30/09/2023 .927,48 .0 .0 .89,97 .185,5 .1.202,95 . .14924745 . 4/2023 .31/12/2023 .927,48 .0 .0 .64,18 .185,5 .1.177,16 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: SACI INDUSTRIA DE ALIMENTOS LTDA PROCESSO: 02025.000468/2024-27 . .CNPJ: 01.271.796/0001-80 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13358401 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .13358402 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 . .13358403 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .13358404 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 . .14455293 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .14455294 . 2/2023 .30/06/2023 .463,74 .0 .0 .59,41 .92,75 .615,9 . .14455295 . 3/2023 .30/09/2023 .463,74 .0 .0 .44,98 .92,75 .601,47 . .14455296 . 4/2023 .31/12/2023 .463,74 .0 .0 .32,09 .92,75 .588,58 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: SANTOS & MAGALHAES, TRANSPORTES, IMPORTAÇÃO E EXPORTAÇÃO LTDA PROCESSO: 02025.001778/2024-69 . .CNPJ: 50.397.828/0001-01 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15236530 . 3/2023 .30/09/2023 .579,67 .0 .0 .56,23 .115,93 .751,83 . .15236531 . 4/2023 .31/12/2023 .579,67 .0 .0 .40,11 .115,93 .735,71 . .15236529 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: SÃO VITOR TRANSPORTE E TURISMO LTDA EPP PROCESSO: 02025.001125/2024-80 . .CNPJ: 04.219.966/0002-56 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14798547 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 . .14798548 . 3/2023 .30/09/2023 .579,67 .0 .0 .56,23 .115,93 .751,83 . .13459207 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .13459208 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13459209 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .14798546 . 1/2023 .31/03/2023 .579,67 .0 .0 .93,15 .115,93 .788,75 . .14798549 . 4/2023 .31/12/2023 .579,67 .0 .0 .40,11 .115,93 .735,71 . .13459210 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: SOUSA & FEITOSA LTDA PROCESSO: 02025.000822/2024-13 . .CNPJ: 27.633.172/0001-59 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14899306 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14899305 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14899304 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14899303 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .Data dos Cálculos: 16/09/2024