DOU 27/05/2024 - 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 05302024052700123 123 Nº 101, segunda-feira, 27 de maio de 2024 ISSN 1677-7069 Seção 3 . 14115250 3/2022 30/09/2022 579,67 0 0 109,79 115,93 805,39 . Data dos Cálculos: 21/05/2024 . INTERESSADO: AURIANA NASCIMENTO RAMOS - ME PROCESSO: 02025.000517/2024-21 . CNPJ: 23.878.099/0001-24 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13869291 3/2022 30/09/2022 128,82 0 0 24,4 25,76 178,98 . 13869292 4/2022 31/12/2022 128,82 0 0 20,2 25,76 174,78 . 15023718 2/2023 30/06/2023 128,82 0 0 12,12 25,76 166,7 . 15023719 3/2023 30/09/2023 128,82 0 0 8,12 25,76 162,7 . 11112249 1/2019 29/03/2019 128,82 0 0 51,03 25,76 205,61 . 11112250 2/2019 28/06/2019 128,82 0 0 49,13 25,76 203,71 . 11112251 3/2019 30/09/2019 128,82 0 0 47,24 25,76 201,82 . 11112252 4/2019 31/12/2019 128,82 0 0 45,5 25,76 200,08 . 11615553 1/2020 31/03/2020 128,82 0 0 44,19 25,76 198,77 . 11615554 2/2020 30/06/2020 128,82 0 0 43,35 25,76 197,93 . 11615555 3/2020 30/09/2020 128,82 0 0 42,76 25,76 197,34 . 11615556 4/2020 31/12/2020 128,82 0 0 42,16 25,76 196,74 . 9839531 4/2018 28/12/2018 128,82 0 0 52,92 25,76 207,5 . 12980726 1/2021 31/03/2021 128,82 0 0 41,47 25,76 196,05 . 12980727 2/2021 30/06/2021 128,82 0 0 40,26 25,76 194,84 . 12980728 3/2021 30/09/2021 128,82 0 0 38,5 25,76 193,08 . 12980729 4/2021 31/12/2021 128,82 0 0 35,81 25,76 190,39 . 13869289 1/2022 31/03/2022 128,82 0 0 32,57 25,76 187,15 . 13869290 2/2022 30/06/2022 128,82 0 0 28,6 25,76 183,18 . Data dos Cálculos: 21/05/2024 . INTERESSADO: AUTO POSTO CARRETAO EIRELI PROCESSO: 02025.000536/2024-58 . CNPJ: 33.504.250/0001-18 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12461309 1/2021 31/03/2021 579,67 0 0 186,6 115,93 882,2 . 11443284 4/2020 31/12/2020 579,67 0 0 189,73 115,93 885,33 . 11225118 3/2019 30/09/2019 579,67 0 0 212,56 115,93 908,16 . 11225117 2/2019 28/06/2019 579,67 0 0 221,09 115,93 916,69 . 13307315 1/2022 31/03/2022 579,67 0 0 146,54 115,93 842,14 . 12461310 2/2021 30/06/2021 579,67 0 0 181,15 115,93 876,75 . 12461311 3/2021 30/09/2021 579,67 0 0 173,26 115,93 868,86 . 12461312 4/2021 31/12/2021 579,67 0 0 161,15 115,93 856,75 . 13307316 2/2022 30/06/2022 579,67 0 0 128,69 115,93 824,29 . 13307317 3/2022 30/09/2022 579,67 0 0 109,79 115,93 805,39 . 13307318 4/2022 31/12/2022 579,67 0 0 90,89 115,93 786,49 . 15011941 1/2023 31/03/2023 579,67 0 0 73,44 115,93 769,04 . 15011942 2/2023 30/06/2023 579,67 0 0 54,55 115,93 750,15 . 15011943 3/2023 30/09/2023 579,67 0 0 36,52 115,93 732,12 . 11443281 1/2020 31/03/2020 579,67 0 0 198,83 115,93 894,43 . 11443282 2/2020 30/06/2020 579,67 0 0 195,06 115,93 890,66 . 11443283 3/2020 30/09/2020 579,67 0 0 192,39 115,93 887,99 . 11225119 4/2019 31/12/2019 579,67 0 0 204,74 115,93 900,34 . Data dos Cálculos: 21/05/2024 . INTERESSADO: AUTO POSTO RORAINOPOLIS LTDA ME PROCESSO: 02025.000519/2024-11 . CNPJ: 18.165.121/0001-59 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11402381 2/2020 30/06/2020 579,67 0 0 195,06 115,93 890,66 . 11402380 1/2020 31/03/2020 579,67 0 0 198,83 115,93 894,43 . 14807156 3/2023 30/09/2023 579,67 0 0 36,52 115,93 732,12 . 14807155 2/2023 30/06/2023 579,67 0 0 54,55 115,93 750,15 . 14807154 1/2023 31/03/2023 579,67 0 0 73,44 115,93 769,04 . 11402382 3/2020 30/09/2020 579,67 0 0 192,39 115,93 887,99 . 12312574 4/2021 31/12/2021 579,67 0 0 161,15 115,93 856,75 . 12312573 3/2021 30/09/2021 579,67 0 0 173,26 115,93 868,86 . 12312572 2/2021 30/06/2021 579,67 0 0 181,15 115,93 876,75 . 12312571 1/2021 31/03/2021 579,67 0 0 186,6 115,93 882,2 . 9965055 4/2018 28/12/2018 579,67 0 0 238,13 115,93 933,73 . 10880752 4/2019 31/12/2019 579,67 0 0 204,74 115,93 900,34 . 10880751 3/2019 30/09/2019 579,67 0 0 212,56 115,93 908,16 . 10880750 2/2019 28/06/2019 579,67 0 0 221,09 115,93 916,69 . 10880749 1/2019 29/03/2019 579,67 0 0 229,61 115,93 925,21 . 11402383 4/2020 31/12/2020 579,67 0 0 189,73 115,93 885,33 . 13267631 1/2022 31/03/2022 579,67 0 0 146,54 115,93 842,14 . 13267632 2/2022 30/06/2022 579,67 0 0 128,69 115,93 824,29 . 13267633 3/2022 30/09/2022 579,67 0 0 109,79 115,93 805,39 . 13267634 4/2022 31/12/2022 579,67 0 0 90,89 115,93 786,49 . Data dos Cálculos: 21/05/2024 . INTERESSADO: AUTO POSTO SANTO ANTONIO LTDA - EPP PROCESSO: 02025.001753/2022-01 . CNPJ: 22.888.523/0001-59 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10407652 4/2019 31/12/2019 579,67 0 0 204,74 115,93 900,34 . 10407651 3/2019 30/09/2019 579,67 0 0 212,56 115,93 908,16 . 10407650 2/2019 28/06/2019 579,67 0 0 221,09 115,93 916,69 . 10407649 1/2019 29/03/2019 579,67 0 0 229,61 115,93 925,21 . 9961562 4/2018 28/12/2018 579,67 0 0 238,13 115,93 933,73 . 11674665 3/2020 30/09/2020 579,67 0 0 192,39 115,93 887,99 . 11674664 2/2020 30/06/2020 579,67 0 0 195,06 115,93 890,66 . 11674663 1/2020 31/03/2020 579,67 0 0 198,83 115,93 894,43 . 12429906 1/2021 31/03/2021 579,67 0 0 186,6 115,93 882,2 . 11674666 4/2020 31/12/2020 579,67 0 0 189,73 115,93 885,33 . Data dos Cálculos: 21/05/2024 . INTERESSADO: CUMANA EXPORTAÇÃO E IMPORTAÇÃO LTDA PROCESSO: 02025.000545/2024-49 . CNPJ: 09.288.063/0001-60 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11416060 1/2020 31/03/2020 463,74 0 0 159,06 92,75 715,55 . 10088258 4/2018 28/12/2018 463,74 0 0 190,5 92,75 746,99 . 11416062 3/2020 30/09/2020 463,74 0 0 153,92 92,75 710,41 . 11416063 4/2020 31/12/2020 463,74 0 0 151,78 92,75 708,27 . 13982475 1/2022 31/03/2022 463,74 0 0 117,23 92,75 673,72 . 13982476 2/2022 30/06/2022 463,74 0 0 102,95 92,75 659,44 . 13982477 3/2022 30/09/2022 463,74 0 0 87,83 92,75 644,32 . 13982478 4/2022 31/12/2022 463,74 0 0 72,71 92,75 629,2 . 10726437 1/2019 29/03/2019 463,74 0 0 183,69 92,75 740,18 . 10726438 2/2019 28/06/2019 463,74 0 0 176,87 92,75 733,36 . 10726439 3/2019 30/09/2019 463,74 0 0 170,05 92,75 726,54 . 10726440 4/2019 31/12/2019 463,74 0 0 163,79 92,75 720,28 . 14279803 1/2023 31/03/2023 463,74 0 0 58,76 92,75 615,25