DOU 17/10/2024 - 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 05302024101700172 172 Nº 202, quinta-feira, 17 de outubro de 2024 ISSN 1677-7069 Seção 3 . .J P DE SALES NETO - FARINHEIRA ZE MANDU .26.689.230/0002-84 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13273956 . 3/2022 .30/09/2022 .463,74 .0 .0 .80,62 .69,56 .497,96 . .13273955 . 2/2022 .30/06/2022 .463,74 .0 .0 .91,95 .69,56 .509,29 . .13273954 . 1/2022 .31/03/2022 .463,74 .0 .0 .102,66 .69,56 .520 . .14836203 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .14836202 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .14836201 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .13273957 . 4/2022 .31/12/2022 .463,74 .0 .0 .69,28 .69,56 .486,62 . .Data dos Cálculos: 16/10/2024 . .JOANA D ARC INDUSTRIA E COMERCIO DE PALMITOS - EIRELI .04.956.157/0001-46 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13814223 . 1/2022 .31/03/2022 .463,74 .0 .0 .136,9 .92,75 .693,39 . .13814224 . 2/2022 .30/06/2022 .463,74 .0 .0 .122,61 .92,75 .679,1 . .13814225 . 3/2022 .30/09/2022 .463,74 .0 .0 .107,49 .92,75 .663,98 . .13814226 . 4/2022 .31/12/2022 .463,74 .0 .0 .92,38 .92,75 .648,87 . .14403206 . 1/2023 .31/03/2023 .463,74 .0 .0 .78,42 .92,75 .634,91 . .14403207 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .14403208 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .14403209 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .12931506 . 1/2021 .31/03/2021 .463,74 .0 .0 .168,94 .92,75 .725,43 . .12931507 . 2/2021 .30/06/2021 .463,74 .0 .0 .164,58 .92,75 .721,07 . .12931508 . 3/2021 .30/09/2021 .463,74 .0 .0 .158,27 .92,75 .714,76 . .12931509 . 4/2021 .31/12/2021 .463,74 .0 .0 .148,58 .92,75 .705,07 . .11620780 . 1/2020 .31/03/2020 .463,74 .0 .0 .178,73 .92,75 .735,22 . .11620781 . 2/2020 .30/06/2020 .463,74 .0 .0 .175,71 .92,75 .732,2 . .11620782 . 3/2020 .30/09/2020 .463,74 .0 .0 .173,58 .92,75 .730,07 . .11620783 . 4/2020 .31/12/2020 .463,74 .0 .0 .171,44 .92,75 .727,93 . .Data dos Cálculos: 16/10/2024 . .M P OLIVEIRA LTDA .06.262.153/0001-93 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13465061 . 3/2022 .30/09/2022 .128,82 .0 .0 .29,86 .25,76 .184,44 . .13465060 . 2/2022 .30/06/2022 .128,82 .0 .0 .34,06 .25,76 .188,64 . .13465059 . 1/2022 .31/03/2022 .128,82 .0 .0 .38,03 .25,76 .192,61 . .14804221 . 4/2023 .31/12/2023 .128,82 .0 .0 .10 .25,76 .164,58 . .14804220 . 3/2023 .30/09/2023 .128,82 .0 .0 .13,58 .25,76 .168,16 . .14804219 . 2/2023 .30/06/2023 .128,82 .0 .0 .17,58 .25,76 .172,16 . .13465062 . 4/2022 .31/12/2022 .128,82 .0 .0 .25,66 .25,76 .180,24 . .14804218 . 1/2023 .31/03/2023 .128,82 .0 .0 .21,78 .25,76 .176,36 . .Data dos Cálculos: 16/10/2024 . .MADEIREIRA FRISSO LTDA .27.429.252/0001-97 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14558844 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .13753603 . 1/2022 .31/03/2022 .463,74 .0 .0 .136,9 .92,75 .693,39 . .13753605 . 2/2022 .30/06/2022 .463,74 .0 .0 .122,61 .92,75 .679,1 . .13753607 . 3/2022 .30/09/2022 .463,74 .0 .0 .107,49 .92,75 .663,98 . .13753608 . 4/2022 .31/12/2022 .463,74 .0 .0 .92,38 .92,75 .648,87 . .14558845 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .14558843 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .14558842 . 1/2023 .31/03/2023 .463,74 .0 .0 .78,42 .92,75 .634,91 . .Data dos Cálculos: 16/10/2024 . .MADEIREIRA SETE ILHAS IND. & COM. IMP. E EXP. DE MAD. LTDA .09.304.988/0001-57 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13318184 . 1/2022 .31/03/2022 .463,74 .0 .0 .136,9 .92,75 .693,39 . .13318185 . 2/2022 .30/06/2022 .463,74 .0 .0 .122,61 .92,75 .679,1 . .13318186 . 3/2022 .30/09/2022 .463,74 .0 .0 .107,49 .92,75 .663,98 . .13318187 . 4/2022 .31/12/2022 .463,74 .0 .0 .92,38 .92,75 .648,87 . .14271231 . 1/2023 .31/03/2023 .463,74 .0 .0 .78,42 .92,75 .634,91 . .14271232 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .14271234 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .14271233 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .Data dos Cálculos: 16/10/2024 . .PERIMETRAL INDUSTRIA, COMERCIO E SERVIÇOS LTDA EPP .10.780.137/0001-60 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15133074 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .15133073 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .15133072 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .15133071 . 1/2023 .31/03/2023 .463,74 .0 .0 .78,42 .92,75 .634,91 . .14033278 . 4/2022 .31/12/2022 .463,74 .0 .0 .92,38 .92,75 .648,87 . .14033277 . 3/2022 .30/09/2022 .463,74 .0 .0 .107,49 .92,75 .663,98 . .14033276 . 2/2022 .30/06/2022 .463,74 .0 .0 .122,61 .92,75 .679,1 . .14033275 . 1/2022 .31/03/2022 .463,74 .0 .0 .136,9 .92,75 .693,39 . .Data dos Cálculos: 16/10/2024 . .POSTO AÇAÍ LTDA .03.004.654/0001-81 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14391563 . 4/2023 .31/12/2023 .579,67 .0 .0 .44,98 .115,93 .740,58 . .14391562 . 3/2023 .30/09/2023 .579,67 .0 .0 .61,1 .115,93 .756,7 . .14391561 . 2/2023 .30/06/2023 .579,67 .0 .0 .79,12 .115,93 .774,72 . .14391560 . 1/2023 .31/03/2023 .579,67 .0 .0 .98,02 .115,93 .793,62 . .13547249 . 4/2022 .31/12/2022 .579,67 .0 .0 .115,47 .115,93 .811,07 . .13547248 . 3/2022 .30/09/2022 .579,67 .0 .0 .134,37 .115,93 .829,97 . .13547247 . 2/2022 .30/06/2022 .579,67 .0 .0 .153,26 .115,93 .848,86 . .12696214 . 4/2021 .31/12/2021 .579,67 .0 .0 .185,73 .115,93 .881,33 . .13547246 . 1/2022 .31/03/2022 .579,67 .0 .0 .171,12 .115,93 .866,72 . .Data dos Cálculos: 16/10/2024 . .PRACUÚBA INDUSTRIA, COMERCIO E EXPORTAÇÃO EIRELI-ME .24.593.608/0001-35 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12899038 . 1/2021 .31/03/2021 .463,74 .0 .0 .168,94 .92,75 .725,43 . .12899039 . 2/2021 .30/06/2021 .463,74 .0 .0 .164,58 .92,75 .721,07 . .14625425 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48