DOU 01/10/2024 - 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 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$)