DOU 08/12/2023 - 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 05302023120800144 144 Nº 233, sexta-feira, 8 de dezembro de 2023 ISSN 1677-7069 Seção 3 . 9442647 2/2018 29/06/2018 1.159,35 0 0 460,84 231,87 1.852,06 . 9442646 1/2018 30/03/2018 1.159,35 0 0 479,16 231,87 1.870,38 . 11648411 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 11648410 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11648409 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 11648408 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . Data dos Cálculos: 05/12/2023 . AUTO POSTO DUBAI LTDA 11.254.673/0001-94 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 8640041 4/2017 29/12/2017 128,82 0 0 55,2 25,76 209,78 . Data dos Cálculos: 05/12/2023 . AUTO POSTO GIRARDI LTDA 10.571.598/0001-22 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11861319 1/2020 31/03/2020 1.159,35 0 0 346,88 231,87 1.738,10 . 10770164 4/2019 31/12/2019 1.159,35 0 0 358,7 231,87 1.749,92 . 10770163 3/2019 30/09/2019 1.159,35 0 0 374,35 231,87 1.765,57 . 10770162 2/2019 28/06/2019 1.159,35 0 0 391,4 231,87 1.782,62 . 10770161 1/2019 29/03/2019 1.159,35 0 0 408,44 231,87 1.799,66 . 12672226 4/2021 31/12/2021 1.159,35 0 0 271,52 231,87 1.662,74 . 12672225 3/2021 30/09/2021 1.159,35 0 0 295,75 231,87 1.686,97 . 12672224 2/2021 30/06/2021 1.159,35 0 0 311,52 231,87 1.702,74 . 12672223 1/2021 31/03/2021 1.159,35 0 0 322,42 231,87 1.713,64 . 9470507 4/2018 28/12/2018 1.159,35 0 0 425,48 231,87 1.816,70 . 9470506 3/2018 28/09/2018 1.159,35 0 0 442,52 231,87 1.833,74 . 9470505 2/2018 29/06/2018 1.159,35 0 0 460,84 231,87 1.852,06 . 11861320 2/2020 30/06/2020 1.159,35 0 0 339,34 231,87 1.730,56 . 13520217 4/2022 31/12/2022 1.159,35 0 0 131,01 231,87 1.522,23 . 13520216 3/2022 30/09/2022 1.159,35 0 0 168,8 231,87 1.560,02 . 13520215 2/2022 30/06/2022 1.159,35 0 0 206,6 231,87 1.597,82 . 13520214 1/2022 31/03/2022 1.159,35 0 0 242,3 231,87 1.633,52 . 11861322 4/2020 31/12/2020 1.159,35 0 0 328,68 231,87 1.719,90 . 11861321 3/2020 30/09/2020 1.159,35 0 0 334,01 231,87 1.725,23 . Data dos Cálculos: 05/12/2023 . AUTO POSTO MASP FALLGATTER LTDA 30.082.352/0001-02 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13372246 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 12276253 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 13372248 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13372249 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . 12541165 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 12541166 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 12541167 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 12541168 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 12276243 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 12276244 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 12276245 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 12276246 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 12276252 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 12276251 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 12276250 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 12276249 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 12276248 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 12276247 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 13372247 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . Data dos Cálculos: 05/12/2023 . AUTO POSTO NETO REINKE EIRELI 24.639.955/0001-51 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11990445 2/2020 30/06/2020 1.159,35 0 0 339,34 231,87 1.730,56 . 11990446 3/2020 30/09/2020 1.159,35 0 0 334,01 231,87 1.725,23 . 11990447 4/2020 31/12/2020 1.159,35 0 0 328,68 231,87 1.719,90 . 12966746 1/2021 31/03/2021 1.159,35 0 0 322,42 231,87 1.713,64 . 12966747 2/2021 30/06/2021 1.159,35 0 0 311,52 231,87 1.702,74 . 12966748 3/2021 30/09/2021 1.159,35 0 0 295,75 231,87 1.686,97 . 12966749 4/2021 31/12/2021 1.159,35 0 0 271,52 231,87 1.662,74 . 11104281 1/2019 29/03/2019 1.159,35 0 0 408,44 231,87 1.799,66 . 11104282 2/2019 28/06/2019 1.159,35 0 0 391,4 231,87 1.782,62 . 11104283 3/2019 30/09/2019 1.159,35 0 0 374,35 231,87 1.765,57 . 11104284 4/2019 31/12/2019 1.159,35 0 0 358,7 231,87 1.749,92 . 11990444 1/2020 31/03/2020 1.159,35 0 0 346,88 231,87 1.738,10 . 13853726 1/2022 31/03/2022 1.159,35 0 0 242,3 231,87 1.633,52 . 9649159 2/2018 29/06/2018 1.159,35 0 0 460,84 231,87 1.852,06 . 9649160 3/2018 28/09/2018 1.159,35 0 0 442,52 231,87 1.833,74 . 9649161 4/2018 28/12/2018 1.159,35 0 0 425,48 231,87 1.816,70 . Data dos Cálculos: 05/12/2023 . AUTOMATRONIC EQUIPAMENTOS ELETRONICOS LTDA EPP 08.729.499/0001-84 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12301204 1/2021 31/03/2021 463,74 0 0 128,97 92,75 685,46 . 12301205 2/2021 30/06/2021 463,74 0 0 124,61 92,75 681,1 . 12301206 3/2021 30/09/2021 463,74 0 0 118,3 92,75 674,79 . 12301207 4/2021 31/12/2021 463,74 0 0 108,61 92,75 665,1 . 10156323 1/2018 30/03/2018 463,74 0 0 191,66 92,75 748,15 . 10156324 2/2018 29/06/2018 463,74 0 0 184,34 92,75 740,83 . 10156325 3/2018 28/09/2018 463,74 0 0 177,01 92,75 733,5 . 10156326 4/2018 28/12/2018 463,74 0 0 170,19 92,75 726,68 . 8922705 4/2017 29/12/2017 463,74 0 0 198,71 92,75 755,2 . 11880982 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 11880983 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 11880984 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09 . 11880985 4/2020 31/12/2020 463,74 0 0 131,47 92,75 687,96 . 10955072 1/2019 29/03/2019 463,74 0 0 163,38 92,75 719,87 . 10955073 2/2019 28/06/2019 463,74 0 0 156,56 92,75 713,05 . 10955074 3/2019 30/09/2019 463,74 0 0 149,74 92,75 706,23 . 10955075 4/2019 31/12/2019 463,74 0 0 143,48 92,75 699,97