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 05302024052700128
128
Nº 101, segunda-feira, 27 de maio de 2024
ISSN 1677-7069
Seção 3
. INTERESSADO: RR INDUSTRIA E COMERCIO DE MADEIRAS EIRELI - EPP
PROCESSO: 02025.000532/2024-70
. CNPJ: 13.025.100/0001-14
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 13316590
3/2022
30/09/2022
579,67
0
0
109,79
115,93
805,39
. 13316591
4/2022
31/12/2022
579,67
0
0
90,89
115,93
786,49
. 13316589
2/2022
30/06/2022
579,67
0
0
128,69
115,93
824,29
. 13316588
1/2022
31/03/2022
579,67
0
0
146,54
115,93
842,14
. 12469949
4/2021
31/12/2021
579,67
0
0
161,15
115,93
856,75
. 12469948
3/2021
30/09/2021
579,67
0
0
173,26
115,93
868,86
. 12469947
2/2021
30/06/2021
579,67
0
0
181,15
115,93
876,75
. 12469946
1/2021
31/03/2021
579,67
0
0
186,6
115,93
882,2
. 11618959
4/2020
31/12/2020
579,67
0
0
189,73
115,93
885,33
. 14532626
1/2023
31/03/2023
579,67
0
0
73,44
115,93
769,04
. 14532627
2/2023
30/06/2023
579,67
0
0
54,55
115,93
750,15
. 14532628
3/2023
30/09/2023
579,67
0
0
36,52
115,93
732,12
. 10801517
3/2019
30/09/2019
579,67
0
0
212,56
115,93
908,16
. 10801518
4/2019
31/12/2019
579,67
0
0
204,74
115,93
900,34
. 11618956
1/2020
31/03/2020
579,67
0
0
198,83
115,93
894,43
. 11618957
2/2020
30/06/2020
579,67
0
0
195,06
115,93
890,66
. 11618958
3/2020
30/09/2020
579,67
0
0
192,39
115,93
887,99
. Data dos Cálculos: 21/05/2024
. INTERESSADO: RVS EMPREENDIMENTO EIRELI ME
PROCESSO: 02025.001563/2022-86
. CNPJ: 10.282.877/0001-76
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 12272091
4/2020
31/12/2020
128,82
0
0
42,16
25,76
196,74
. 12272090
3/2020
30/09/2020
128,82
0
0
42,76
25,76
197,34
. 12272089
2/2020
30/06/2020
128,82
0
0
43,35
25,76
197,93
. 12272088
1/2020
31/03/2020
128,82
0
0
44,19
25,76
198,77
. 12453162
1/2021
31/03/2021
128,82
0
0
41,47
25,76
196,05
. 12272086
3/2019
30/09/2019
128,82
0
0
47,24
25,76
201,82
. 12272085
2/2019
28/06/2019
128,82
0
0
49,13
25,76
203,71
. 12272084
1/2019
29/03/2019
128,82
0
0
51,03
25,76
205,61
. 12272087
4/2019
31/12/2019
128,82
0
0
45,5
25,76
200,08
. Data dos Cálculos: 21/05/2024
. INTERESSADO: SHOP VEICULOS LTDA ME
PROCESSO: 02025.000471/2024-41
. CNPJ: 84.031.970/0001-44
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 10159850
4/2018
28/12/2018
128,82
0
0
52,92
25,76
207,5
. 13085554
1/2021
31/03/2021
128,82
0
0
41,47
25,76
196,05
. 12017723
4/2020
31/12/2020
128,82
0
0
42,16
25,76
196,74
. 12017722
3/2020
30/09/2020
128,82
0
0
42,76
25,76
197,34
. 12017721
2/2020
30/06/2020
128,82
0
0
43,35
25,76
197,93
. 12017720
1/2020
31/03/2020
128,82
0
0
44,19
25,76
198,77
. 10972922
4/2019
31/12/2019
128,82
0
0
45,5
25,76
200,08
. 13085555
2/2021
30/06/2021
128,82
0
0
40,26
25,76
194,84
. 13085556
3/2021
30/09/2021
128,82
0
0
38,5
25,76
193,08
. 13085557
4/2021
31/12/2021
128,82
0
0
35,81
25,76
190,39
. 10972919
1/2019
29/03/2019
128,82
0
0
51,03
25,76
205,61
. 10972920
2/2019
28/06/2019
128,82
0
0
49,13
25,76
203,71
. 10972921
3/2019
30/09/2019
128,82
0
0
47,24
25,76
201,82
. Data dos Cálculos: 21/05/2024
. INTERESSADO: SOUSA & FEITOSA LTDA
PROCESSO: 02025.002342/2023-14
. CNPJ: 27.633.172/0001-59
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 13919744
2/2022
30/06/2022
128,82
0
0
28,6
25,76
183,18
. 13919743
1/2022
31/03/2022
128,82
0
0
32,57
25,76
187,15
. 13203960
4/2021
31/12/2021
128,82
0
0
35,81
25,76
190,39
. 13203959
3/2021
30/09/2021
128,82
0
0
38,5
25,76
193,08
. 13919745
3/2022
30/09/2022
128,82
0
0
24,4
25,76
178,98
. 13919746
4/2022
31/12/2022
128,82
0
0
20,2
25,76
174,78
. Data dos Cálculos: 21/05/2024
. INTERESSADO: TRANS AMAZONIC COMERCIAL LTDA
PROCESSO: 02025.000810/2024-99
. CNPJ: 06.928.401/0001-92
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 12457420
3/2021
30/09/2021
579,67
0
0
173,26
115,93
868,86
. 12457421
4/2021
31/12/2021
579,67
0
0
161,15
115,93
856,75
. 12457418
1/2021
31/03/2021
579,67
0
0
186,6
115,93
882,2
. 10649645
4/2019
31/12/2019
579,67
0
0
204,74
115,93
900,34
. 10649644
3/2019
30/09/2019
579,67
0
0
212,56
115,93
908,16
. 10649643
2/2019
28/06/2019
579,67
0
0
221,09
115,93
916,69
. 10649642
1/2019
29/03/2019
579,67
0
0
229,61
115,93
925,21
. 13303122
4/2022
31/12/2022
579,67
0
0
90,89
115,93
786,49
. 13303121
3/2022
30/09/2022
579,67
0
0
109,79
115,93
805,39
. 13303120
2/2022
30/06/2022
579,67
0
0
128,69
115,93
824,29
. 13303119
1/2022
31/03/2022
579,67
0
0
146,54
115,93
842,14
. 11685386
4/2020
31/12/2020
579,67
0
0
189,73
115,93
885,33
. 11685385
3/2020
30/09/2020
579,67
0
0
192,39
115,93
887,99
. 11685384
2/2020
30/06/2020
579,67
0
0
195,06
115,93
890,66
. 11685383
1/2020
31/03/2020
579,67
0
0
198,83
115,93
894,43
. 14325492
3/2023
30/09/2023
579,67
0
0
36,52
115,93
732,12
. 14325491
2/2023
30/06/2023
579,67
0
0
54,55
115,93
750,15
. 14325490
1/2023
31/03/2023
579,67
0
0
73,44
115,93
769,04
. 9974107
4/2018
28/12/2018
579,67
0
0
238,13
115,93
933,73
. 12457419
2/2021
30/06/2021
579,67
0
0
181,15
115,93
876,75
. Data dos Cálculos: 21/05/2024
. INTERESSADO: TSI COMERCIO E SERVIÇOS LTDA - ME
PROCESSO: 02025.002372/2023-12
. CNPJ: 00.324.477/0001-22
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 10928841
4/2019
31/12/2019
463,74
0
0
163,79
92,75
720,28
. 10928840
3/2019
30/09/2019
463,74
0
0
170,05
92,75
726,54
. 10928839
2/2019
28/06/2019
463,74
0
0
176,87
92,75
733,36
. 10928838
1/2019
29/03/2019
463,74
0
0
183,69
92,75
740,18
. 14674618
3/2023
30/09/2023
463,74
0
0
29,22
92,75
585,71
. 14674617
2/2023
30/06/2023
463,74
0
0
43,64
92,75
600,13
. 14674616
1/2023
31/03/2023
463,74
0
0
58,76
92,75
615,25
. 13071097
4/2021
31/12/2021
463,74
0
0
128,92
92,75
685,41
. 13071096
3/2021
30/09/2021
463,74
0
0
138,61
92,75
695,1