DOU 26/11/2025 - 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 05302025112600140 140 Nº 225, quarta-feira, 26 de novembro de 2025 ISSN 1677-7069 Seção 3 . .AUTO POSTO BENVENUTA LTDA .25.156.658/0001-18 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12836160 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .532,03 .231,87 .1.923,25 . .13706377 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .Data dos Cálculos: 25/11/2025 . .AUTO POSTO CONTINENTAL LTDA. .31.280.347/0001-69 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12465246 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .15008426 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .13311539 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .15008427 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .16006826 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .13311536 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .12465249 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .12465247 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .15008424 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .13311537 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .13311538 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .15008425 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .12465248 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .Data dos Cálculos: 25/11/2025 . .AUTO POSTO CVE LTDA .23.647.157/0001-09 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12609780 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .556,26 .231,87 .1.947,48 . .Data dos Cálculos: 25/11/2025 . .AUTO POSTO IMPERADOR LTDA .76.861.582/0001-62 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13303213 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .15028102 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .15028103 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .16012510 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .12457500 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .15028104 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .12227858 . 4/2020 .31/12/2020 .579,67 .0 .0 .294,59 .115,93 .990,19 . .16012509 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .12457501 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .13303212 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .12457498 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .15028105 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .13303214 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .16012507 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .12457499 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .16012508 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .13303211 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .Data dos Cálculos: 25/11/2025 . .AUTO POSTO LOTUS LTDA EPP .31.636.182/0001-15 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14870623 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .12972496 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .15945396 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .13860157 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .13860156 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .15945397 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .15945399 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .14870625 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .15945398 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .13860155 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .14870624 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .14870622 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .13860154 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .Data dos Cálculos: 25/11/2025 . .AUTO POSTO SÃO LUCAS LTDA. .07.127.645/0001-39 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12342186 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .12342187 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .12092043 . 3/2020 .30/09/2020 .579,67 .0 .0 .297,25 .115,93 .992,85 . .12342188 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .Data dos Cálculos: 25/11/2025 . .AUTO POSTO SÃO LUCAS LTDA. .07.127.645/0002-10 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12084172 . 1/2020 .31/03/2020 .579,67 .0 .0 .303,69 .115,93 .999,29 . .12084173 . 2/2020 .30/06/2020 .579,67 .0 .0 .299,92 .115,93 .995,52 . .Data dos Cálculos: 25/11/2025 . .AUTO POSTO SCHMITZ LTDA .76.563.287/0001-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12892391 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .12892392 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .Data dos Cálculos: 25/11/2025 . .AUTOPLUS VEICULOS LTDA .11.973.800/0002-96 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14964539 . 2/2023 .30/06/2023 .5.796,73 .0 .0 .1.594,10 .1.159,35 .8.550,18 . .14964538 . 1/2023 .31/03/2023 .5.796,73 .0 .0 .1.783,07 .1.159,35 .8.739,15 . .12670101 . 3/2021 .30/09/2021 .5.796,73 .0 .0 .2.781,27 .1.159,35 .9.737,35 . .13517900 . 3/2022 .30/09/2022 .5.796,73 .0 .0 .2.146,53 .1.159,35 .9.102,61 . .13517901 . 4/2022 .31/12/2022 .5.796,73 .0 .0 .1.957,56 .1.159,35 .8.913,64 . .13517899 . 2/2022 .30/06/2022 .5.796,73 .0 .0 .2.335,50 .1.159,35 .9.291,58 . .13517898 . 1/2022 .31/03/2022 .5.796,73 .0 .0 .2.514,04 .1.159,35 .9.470,12 . .14964540 . 3/2023 .30/09/2023 .5.796,73 .0 .0 .1.413,82 .1.159,35 .8.369,90 . .14964541 . 4/2023 .31/12/2023 .5.796,73 .0 .0 .1.252,67 .1.159,35 .8.208,75 . .12670102 . 4/2021 .31/12/2021 .5.796,73 .0 .0 .2.660,12 .1.159,35 .9.616,20 . .Data dos Cálculos: 25/11/2025 . .AWD EXPORTACAO DE PRODUTOS FLORESTAIS LTDA .30.567.589/0001-75 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13368610 . 2/2022 .30/06/2022 .927,48 .0 .0 .373,68 .185,5 .1.486,66 . .12537947 . 3/2021 .30/09/2021 .927,48 .0 .0 .445 .185,5 .1.557,98