DOU 27/05/2024 - 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 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