DOU 17/10/2024 - 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 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