DOU 25/09/2024 - 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 05302024092500166
166
Nº 186, quarta-feira, 25 de setembro de 2024
ISSN 1677-7069
Seção 3
.PEDRA TRADING MADEIRAS E
DERIVADOS LTDA
.
42.361.571/0001-00
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14183153 . 2/2021
.30/06/2021
.579,67
.0
.0
.200,86
.115,93
.896,46
.
.14183154 . 3/2021
.30/09/2021
.579,67
.0
.0
.192,97
.115,93
.888,57
.
.14183155 . 4/2021
.31/12/2021
.579,67
.0
.0
.180,86
.115,93
.876,46
.
.14183156 . 1/2022
.31/03/2022
.579,67
.0
.0
.166,25
.115,93
.861,85
.
.14183157 . 2/2022
.30/06/2022
.579,67
.0
.0
.148,4
.115,93
.844
.
.14905876 . 4/2023
.31/12/2023
.579,67
.0
.0
.40,11
.115,93
.735,71
.
.14183159 . 4/2022
.31/12/2022
.579,67
.0
.0
.110,6
.115,93
.806,2
.
.14905873 . 1/2023
.31/03/2023
.579,67
.0
.0
.93,15
.115,93
.788,75
.
.14905874 . 2/2023
.30/06/2023
.579,67
.0
.0
.74,26
.115,93
.769,86
.
.14905875 . 3/2023
.30/09/2023
.579,67
.0
.0
.56,23
.115,93
.751,83
.
.14183158 . 3/2022
.30/09/2022
.579,67
.0
.0
.129,5
.115,93
.825,1
.Data dos Cálculos:
23/09/2024
.
.R. REGIO DA SILVA &
QUINTINO LTDA
.
08.071.975/0001-12
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.15098221 . 2/2023
.30/06/2023
.579,67
.0
.0
.74,26
.115,93
.769,86
.
.15098222 . 3/2023
.30/09/2023
.579,67
.0
.0
.56,23
.115,93
.751,83
.
.15098223 . 4/2023
.31/12/2023
.579,67
.0
.0
.40,11
.115,93
.735,71
.
.12347142 . 4/2021
.31/12/2021
.579,67
.0
.0
.180,86
.115,93
.876,46
.
.14027367 . 1/2022
.31/03/2022
.579,67
.0
.0
.166,25
.115,93
.861,85
.
.14027368 . 2/2022
.30/06/2022
.579,67
.0
.0
.148,4
.115,93
.844
.
.14027369 . 3/2022
.30/09/2022
.579,67
.0
.0
.129,5
.115,93
.825,1
.
.14027370 . 4/2022
.31/12/2022
.579,67
.0
.0
.110,6
.115,93
.806,2
.
.15098220 . 1/2023
.31/03/2023
.579,67
.0
.0
.93,15
.115,93
.788,75
.Data dos Cálculos:
23/09/2024
.
.S. E. S. DOS SANTOS
MACHADO EIRELI
.
30.607.400/0002-01
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12265362 . 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
.
.13905047 . 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
.
.13012654 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.13012655 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.
.13012656 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.13012657 . 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
.
.12265360 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
.
.14864430 . 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
.
.14864429 . 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
.
.14864428 . 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
.
.14864427 . 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
.
.13905050 . 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
.
.13905049 . 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
.
.13905048 . 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
.
.12265361 . 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
.Data dos Cálculos:
23/09/2024
.
.S A N T I AG O
EMPREENDIMENTOS LTDA
.
05.947.638/0002-39
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13562402 . 1/2022
.31/03/2022
.463,74
.0
.0
.133
.92,75
.689,49
.
.13562403 . 2/2022
.30/06/2022
.463,74
.0
.0
.118,72
.92,75
.675,21
.
.13562404 . 3/2022
.30/09/2022
.463,74
.0
.0
.103,6
.92,75
.660,09
.
.13562405 . 4/2022
.31/12/2022
.463,74
.0
.0
.88,48
.92,75
.644,97
.
.14337161 . 1/2023
.31/03/2023
.463,74
.0
.0
.74,52
.92,75
.631,01
.
.14337163 . 3/2023
.30/09/2023
.463,74
.0
.0
.44,98
.92,75
.601,47
.
.14337162 . 2/2023
.30/06/2023
.463,74
.0
.0
.59,41
.92,75
.615,9
.
.14337164 . 4/2023
.31/12/2023
.463,74
.0
.0
.32,09
.92,75
.588,58
.Data dos Cálculos:
23/09/2024
.
.SILVA & SILVA IND E COM DE
EMBALAGENS LTDA
.
07.966.614/0001-71
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.15109249 . 3/2023
.30/09/2023
.128,82
.0
.0
.12,5
.25,76
.167,08
.
.15109247 . 1/2023
.31/03/2023
.128,82
.0
.0
.20,7
.25,76
.175,28
.
.14047014 . 3/2022
.30/09/2022
.128,82
.0
.0
.28,78
.25,76
.183,36
.
.12046150 . 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
.
.12046151 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
.
.12046152 . 3/2020
.30/09/2020
.128,82
.0
.0
.47,14
.25,76
.201,72
.
.12046153 . 4/2020
.31/12/2020
.128,82
.0
.0
.46,54
.25,76
.201,12
.
.12368741 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.12368742 . 2/2021
.30/06/2021
.128,82
.0
.0
.44,64
.25,76
.199,22
.
.12368743 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.12368744 . 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
.
.14047015 . 4/2022
.31/12/2022
.128,82
.0
.0
.24,58
.25,76
.179,16
.
.14047012 . 1/2022
.31/03/2022
.128,82
.0
.0
.36,95
.25,76
.191,53
.
.14047013 . 2/2022
.30/06/2022
.128,82
.0
.0
.32,98
.25,76
.187,56
.
.15109248 . 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
.
.15109250 . 4/2023
.31/12/2023
.128,82
.0
.0
.8,91
.25,76
.163,49
.Data dos Cálculos:
23/09/2024
.
.SKYAMAZON SERVIÇOS
AÉREOS LTDA
.
28.651.304/0001-38
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14222169 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31
.
.14222168 . 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
.
.14222167 . 4/2019
.31/12/2019
.128,82
.0
.0
.49,88
.25,76
.204,46
.
.14222166 . 3/2019
.30/09/2019
.128,82
.0
.0
.51,62
.25,76
.206,2
.
.14222165 . 2/2019
.28/06/2019
.128,82
.0
.0
.53,51
.25,76
.208,09
.
.14222164 . 1/2019
.29/03/2019
.128,82
.0
.0
.55,41
.25,76
.209,99

                            

Fechar