DOU 19/09/2024 - 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 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