DOU 13/04/2023 - Diário Oficial da União - Brasil 3

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 05302023041300161 161 Nº 71, quinta-feira, 13 de abril de 2023 ISSN 1677-7069 Seção 3 . Data dos Cálculos: 11/04/2023 . POSTO TAPERA COMBUSTIVEIS E LUBRIFICANTES EIRELI 26.510.258/0001-21 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12211377 2/2019 28/06/2019 128,82 0 0 32,91 25,76 187,49 . 12211376 1/2019 29/03/2019 128,82 0 0 34,81 25,76 189,39 . 12211375 4/2018 28/12/2018 128,82 0 0 36,7 25,76 191,28 . 12211374 3/2018 28/09/2018 128,82 0 0 38,59 25,76 193,17 . 12211373 2/2018 29/06/2018 128,82 0 0 40,63 25,76 195,21 . 12211372 1/2018 30/03/2018 128,82 0 0 42,67 25,76 197,25 . 12211371 4/2017 29/12/2017 128,82 0 0 44,62 25,76 199,2 . 12211370 3/2017 29/09/2017 128,82 0 0 46,8 25,76 201,38 . 12211369 2/2017 30/06/2017 128,82 0 0 49,48 25,76 204,06 . 12211378 3/2019 30/09/2019 128,82 0 0 31,02 25,76 185,6 . 13005041 4/2021 31/12/2021 128,82 0 0 19,59 25,76 174,17 . 13005040 3/2021 30/09/2021 128,82 0 0 22,29 25,76 176,87 . 13005039 2/2021 30/06/2021 128,82 0 0 24,04 25,76 178,62 . 13005038 1/2021 31/03/2021 128,82 0 0 25,25 25,76 179,83 . 12211383 4/2020 31/12/2020 128,82 0 0 25,94 25,76 180,52 . 12211382 3/2020 30/09/2020 128,82 0 0 26,54 25,76 181,12 . 12211381 2/2020 30/06/2020 128,82 0 0 27,13 25,76 181,71 . 12211380 1/2020 31/03/2020 128,82 0 0 27,97 25,76 182,55 . 12211379 4/2019 31/12/2019 128,82 0 0 29,28 25,76 183,86 . Data dos Cálculos: 11/04/2023 . PPL MANUTENCAO E SERVICOS LTDA 01.412.207/0002-17 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12570223 3/2021 30/09/2021 128,82 0 0 22,29 25,76 176,87 . 12570224 4/2021 31/12/2021 128,82 0 0 19,59 25,76 174,17 . 8551595 3/2017 29/09/2017 128,82 0 0 46,8 25,76 201,38 . 8551596 4/2017 29/12/2017 128,82 0 0 44,62 25,76 199,2 . 9956732 1/2018 30/03/2018 128,82 0 0 42,67 25,76 197,25 . 9956733 2/2018 29/06/2018 128,82 0 0 40,63 25,76 195,21 . 9956734 3/2018 28/09/2018 128,82 0 0 38,59 25,76 193,17 . 9956735 4/2018 28/12/2018 128,82 0 0 36,7 25,76 191,28 . 10863830 1/2019 29/03/2019 128,82 0 0 34,81 25,76 189,39 . 10863831 2/2019 28/06/2019 128,82 0 0 32,91 25,76 187,49 . 12570222 2/2021 30/06/2021 128,82 0 0 24,04 25,76 178,62 . 8551594 2/2017 30/06/2017 128,82 0 0 49,48 25,76 204,06 . 12570221 1/2021 31/03/2021 128,82 0 0 25,25 25,76 179,83 . 11475369 4/2020 31/12/2020 128,82 0 0 25,94 25,76 180,52 . 11475368 3/2020 30/09/2020 128,82 0 0 26,54 25,76 181,12 . 11475367 2/2020 30/06/2020 128,82 0 0 27,13 25,76 181,71 . 11475366 1/2020 31/03/2020 128,82 0 0 27,97 25,76 182,55 . 10863833 4/2019 31/12/2019 128,82 0 0 29,28 25,76 183,86 . 10863832 3/2019 30/09/2019 128,82 0 0 31,02 25,76 185,6 . 8551593 1/2017 31/03/2017 128,82 0 0 52,91 25,76 207,49 . Data dos Cálculos: 11/04/2023 . RIT COMÉRCIO LTDA. 01.949.949/0001-03 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12699354 4/2021 31/12/2021 128,82 0 0 19,59 25,76 174,17 . 12699353 3/2021 30/09/2021 128,82 0 0 22,29 25,76 176,87 . 9519777 1/2018 30/03/2018 128,82 0 0 42,67 25,76 197,25 . 9519778 2/2018 29/06/2018 128,82 0 0 40,63 25,76 195,21 . 9519779 3/2018 28/09/2018 128,82 0 0 38,59 25,76 193,17 . 9519780 4/2018 28/12/2018 128,82 0 0 36,7 25,76 191,28 . 10789155 1/2019 29/03/2019 128,82 0 0 34,81 25,76 189,39 . 10789156 2/2019 28/06/2019 128,82 0 0 32,91 25,76 187,49 . 10789157 3/2019 30/09/2019 128,82 0 0 31,02 25,76 185,6 . 10789158 4/2019 31/12/2019 128,82 0 0 29,28 25,76 183,86 . 11457755 1/2020 31/03/2020 128,82 0 0 27,97 25,76 182,55 . 11457756 2/2020 30/06/2020 128,82 0 0 27,13 25,76 181,71 . 11457757 3/2020 30/09/2020 128,82 0 0 26,54 25,76 181,12 . 11457758 4/2020 31/12/2020 128,82 0 0 25,94 25,76 180,52 . 12699351 1/2021 31/03/2021 128,82 0 0 25,25 25,76 179,83 . 12699352 2/2021 30/06/2021 128,82 0 0 24,04 25,76 178,62 . 8611592 4/2017 29/12/2017 128,82 0 0 44,62 25,76 199,2 . Data dos Cálculos: 11/04/2023 . TOYOLEX VEICULOS S.A 01.537.271/0011-15 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10107866 2/2018 29/06/2018 5.796,73 0 0 1.828,29 1.159,35 8.784,37 . 10107867 3/2018 28/09/2018 5.796,73 0 0 1.736,70 1.159,35 8.692,78 . 12551431 3/2021 30/09/2021 579,67 0 0 100,28 115,93 795,88 . 12551430 2/2021 30/06/2021 579,67 0 0 108,17 115,93 803,77 . 12551429 1/2021 31/03/2021 579,67 0 0 113,62 115,93 809,22 . 11657038 4/2020 31/12/2020 579,67 0 0 116,75 115,93 812,35 . 11657037 3/2020 30/09/2020 579,67 0 0 119,41 115,93 815,01 . 11657036 2/2020 30/06/2020 579,67 0 0 122,08 115,93 817,68 . 11657035 1/2020 31/03/2020 579,67 0 0 125,85 115,93 821,45 . 11072902 4/2019 31/12/2019 579,67 0 0 131,76 115,93 827,36 . 11072901 3/2019 30/09/2019 579,67 0 0 139,58 115,93 835,18 . 11072900 2/2019 28/06/2019 579,67 0 0 148,11 115,93 843,71 . 11072899 1/2019 29/03/2019 579,67 0 0 156,63 115,93 852,23 . 10107868 4/2018 28/12/2018 5.796,73 0 0 1.651,49 1.159,35 8.607,57 . 12551432 4/2021 31/12/2021 579,67 0 0 88,17 115,93 783,77 . Data dos Cálculos: 11/04/2023 . TRW RENOVADORA DE PNEUS LTDA 13.280.288/0001-47 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12673017 3/2021 30/09/2021 579,67 0 0 100,28 115,93 795,88 . 12673016 2/2021 30/06/2021 579,67 0 0 108,17 115,93 803,77 . 12673015 1/2021 31/03/2021 579,67 0 0 113,62 115,93 809,22 . 11655142 4/2020 31/12/2020 579,67 0 0 116,75 115,93 812,35 . 11655141 3/2020 30/09/2020 579,67 0 0 119,41 115,93 815,01 . 11655140 2/2020 30/06/2020 579,67 0 0 122,08 115,93 817,68 . 11655139 1/2020 31/03/2020 579,67 0 0 125,85 115,93 821,45 . 10820009 4/2019 31/12/2019 579,67 0 0 131,76 115,93 827,36 . 10820008 3/2019 30/09/2019 579,67 0 0 139,58 115,93 835,18 . 10820007 2/2019 28/06/2019 579,67 0 0 148,11 115,93 843,71 . 10820006 1/2019 29/03/2019 579,67 0 0 156,63 115,93 852,23 . 10239466 4/2018 28/12/2018 579,67 0 0 165,15 115,93 860,75 . 10239465 3/2018 28/09/2018 579,67 0 0 173,67 115,93 869,27 . 10239464 2/2018 29/06/2018 579,67 0 0 182,83 115,93 878,43