DOU 19/09/2024 - 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 05302024091900150 150 Nº 182, quinta-feira, 19 de setembro de 2024 ISSN 1677-7069 Seção 3 . .14913210 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .13221205 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .14913209 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: AUTO PEÇAS E MECANICA PICK UP LTDA - ME PROCESSO: 02025.000815/2024-11 . .CNPJ: 18.786.151/0001-82 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13471515 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13471513 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13471514 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13471516 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .14709677 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .14709678 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14709679 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14709680 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: AUTO POSTO AG LTDA PROCESSO: 02025.000935/2024-19 . .CNPJ: 11.431.169/0001-12 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14750130 . 4/2023 .31/12/2023 .579,67 .0 .0 .40,11 .115,93 .735,71 . .13803523 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .14750129 . 3/2023 .30/09/2023 .579,67 .0 .0 .56,23 .115,93 .751,83 . .14750128 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 . .14750127 . 1/2023 .31/03/2023 .579,67 .0 .0 .93,15 .115,93 .788,75 . .10745664 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .13803522 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13803524 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: AUTO POSTO E COMERCIAL CONFIANÇA LTDA PROCESSO: 02025.000838/2024-26 . .CNPJ: 04.565.314/0001-92 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13671067 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13671068 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .13671069 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 . .12805399 . 3/2021 .30/09/2021 .579,67 .0 .0 .192,97 .115,93 .888,57 . .14337045 . 1/2023 .31/03/2023 .579,67 .0 .0 .93,15 .115,93 .788,75 . .14337046 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 . .14337047 . 3/2023 .30/09/2023 .579,67 .0 .0 .56,23 .115,93 .751,83 . .14337048 . 4/2023 .31/12/2023 .579,67 .0 .0 .40,11 .115,93 .735,71 . .12805398 . 2/2021 .30/06/2021 .579,67 .0 .0 .200,86 .115,93 .896,46 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: BASGAL E BASGAL LTDA PROCESSO: 02025.001792/2024-62 . .CNPJ: 43.583.655/0001-42 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15205078 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .15205077 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .15205079 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: BOA VISTA DISTRIBUIDORA LTDA PROCESSO: 02025.002045/2023-61 . .CNPJ: 28.951.896/0001-03 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14253255 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .14253254 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .14253253 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .14253256 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: CARLOS EMANUEL GOES VIEIRA 03387858256 PROCESSO: 02025.000710/2024-62 . .CNPJ: 37.329.988/0001-47 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13470912 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .13470911 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13470910 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13470909 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .14972758 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14972757 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14972756 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14972755 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: CARVOARIA TUPI LTDA PROCESSO: 02025.000890/2024-82 . .CNPJ: 38.661.638/0001-46 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14835882 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .13940803 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .14835881 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14835880 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14835879 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: COOPERATIVA AGROPECUÁRIA DOS CINCO POLOS PROCESSO: 02025.000648/2024-17 . .CNPJ: 07.895.712/0002-46 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14987157 . 3/2023 .30/09/2023 .463,74 .0 .0 .44,98 .92,75 .601,47 . .14987156 . 2/2023 .30/06/2023 .463,74 .0 .0 .59,41 .92,75 .615,9 . .14987155 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .13064973 . 4/2021 .31/12/2021 .463,74 .0 .0 .144,69 .92,75 .701,18 . .13963621 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 . .13963618 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .13963619 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 . .13963620 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .14987158 . 4/2023 .31/12/2023 .463,74 .0 .0 .32,09 .92,75 .588,58 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: DIHONE N. DA SILVA - ME PROCESSO: 02025.000908/2024-46 . .CNPJ: 10.909.030/0001-79 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10196167 . 4/2018 .28/12/2018 .128,82 .0 .0 .57,3 .25,76 .211,88 . .13917962 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13024146 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77