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 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