DOU 01/10/2024 - 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 05302024100100152 152 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 . .11729781 . 1/2020 .31/03/2020 .463,74 .0 .0 .174,83 .92,75 .731,32 . .11729782 . 2/2020 .30/06/2020 .463,74 .0 .0 .171,82 .92,75 .728,31 . .11729783 . 3/2020 .30/09/2020 .463,74 .0 .0 .169,68 .92,75 .726,17 . .11729784 . 4/2020 .31/12/2020 .463,74 .0 .0 .167,55 .92,75 .724,04 . .12730055 . 1/2021 .31/03/2021 .463,74 .0 .0 .165,05 .92,75 .721,54 . .12730056 . 2/2021 .30/06/2021 .463,74 .0 .0 .160,69 .92,75 .717,18 . .12730057 . 3/2021 .30/09/2021 .463,74 .0 .0 .154,38 .92,75 .710,87 . .10651730 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 . .10651731 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 . .10651732 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .10651733 . 4/2019 .31/12/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 .Data dos Cálculos: 25/09/2024 . .AUTO POSTO AJC LTDA . 09.815.412/0001-54 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10860875 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 . .10860876 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .481,59 .231,87 .1.872,81 . .10860878 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .448,9 .231,87 .1.840,12 . .10860877 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .464,55 .231,87 .1.855,77 .Data dos Cálculos: 25/09/2024 . .AUTO POSTO CVB LTDA . 23.026.789/0001-55 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11006091 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .11459478 . 4/2020 .31/12/2020 .579,67 .0 .0 .209,43 .115,93 .905,03 . .11459476 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .11006090 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39 . .11006089 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 . .11006092 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 .Data dos Cálculos: 25/09/2024 . .AUTO POSTO DAGOSTIM LT DA . 02.246.951/0001-70 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12005971 . 3/2020 .30/09/2020 .579,67 .0 .0 .212,1 .115,93 .907,7 . .12005970 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .12005969 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .9651238 . 4/2018 .28/12/2018 .579,67 .0 .0 .257,84 .115,93 .953,44 . .10681073 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 . .10681074 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39 . .10681075 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .10681076 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 .Data dos Cálculos: 25/09/2024 . .AUTO POSTO GR. 10 LTDA . 07.604.315/0001-97 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13469336 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .332,5 .231,87 .1.723,72 . .10889569 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .448,9 .231,87 .1.840,12 . .13469338 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .259 .231,87 .1.650,22 . .10889568 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .464,55 .231,87 .1.855,77 . .10889567 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .481,59 .231,87 .1.872,81 . .10889566 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 . .13469339 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .221,2 .231,87 .1.612,42 . .12627338 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .412,61 .231,87 .1.803,83 . .12627339 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .401,71 .231,87 .1.792,93 . .12627340 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .385,95 .231,87 .1.777,17 . .12627341 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .361,72 .231,87 .1.752,94 . .11904067 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .437,07 .231,87 .1.828,29 . .11904068 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .429,54 .231,87 .1.820,76 . .13469337 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .296,79 .231,87 .1.688,01 . .11904070 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .418,87 .231,87 .1.810,09 . .11904069 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .424,21 .231,87 .1.815,43 .Data dos Cálculos: 25/09/2024 . .AUTO POSTO MICKEI LTDA EPP . 07.407.470/0001-13 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10387533 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10387535 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .10387531 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10387529 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .12058520 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .12058519 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12058518 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 .Data dos Cálculos: 25/09/2024 . .AUTO POSTO OMEGA ltda - EPP . 18.725.568/0001-35 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10889802 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 .Data dos Cálculos: 25/09/2024 . .AUTO POSTO TAMBORETES LT DA . 03.818.209/0001-55 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10582769 . 1/2019 .29/03/2019 .579,67 .0 .0 .249,32 .115,93 .944,92 . .10582770 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39 .Data dos Cálculos: 25/09/2024 . .ASTEM LTDA . 01.827.991/0001-43 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$)