DOU 26/11/2025 - 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 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