DOU 19/01/2023 - 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 05302023011900105
105
Nº 14, quinta-feira, 19 de janeiro de 2023
ISSN 1677-7069
Seção 3
.
AUTO POSTO JOYCE LTDA
28.037.957/0001-21
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12541039
3/2021
30/09/2021
128,82
0
0
18,15
25,76
172,73
.
12541040
4/2021
31/12/2021
128,82
0
0
15,46
25,76
170,04
.
Data dos Cálculos: 16/01/2023
.
AUTO SERVICOS SAO CAETANO LTDA - ME
04.592.111/0001-95
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10335130
3/2018
28/09/2018
579,67
0
0
155,06
115,93
850,66
.
10335131
4/2018
28/12/2018
579,67
0
0
146,54
115,93
842,14
.
10546600
1/2019
29/03/2019
579,67
0
0
138,02
115,93
833,62
.
10546601
2/2019
28/06/2019
579,67
0
0
129,5
115,93
825,1
.
12363835
4/2021
31/12/2021
579,67
0
0
69,56
115,93
765,16
.
12363833
2/2021
30/06/2021
579,67
0
0
89,56
115,93
785,16
.
12363832
1/2021
31/03/2021
579,67
0
0
95,01
115,93
790,61
.
12124988
4/2020
31/12/2020
579,67
0
0
98,14
115,93
793,74
.
12124987
3/2020
30/09/2020
579,67
0
0
100,8
115,93
796,4
.
12124986
2/2020
30/06/2020
579,67
0
0
103,47
115,93
799,07
.
12124985
1/2020
31/03/2020
579,67
0
0
107,24
115,93
802,84
.
10546603
4/2019
31/12/2019
579,67
0
0
113,15
115,93
808,75
.
10546602
3/2019
30/09/2019
579,67
0
0
120,98
115,93
816,58
.
10335129
2/2018
29/06/2018
579,67
0
0
164,22
115,93
859,82
.
10335128
1/2018
30/03/2018
579,67
0
0
173,38
115,93
868,98
.
12363834
3/2021
30/09/2021
579,67
0
0
81,68
115,93
777,28
.
Data dos Cálculos: 16/01/2023
.
COSTA & BRITO LTDA ME
22.616.996/0001-05
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11626741
1/2020
31/03/2020
128,82
0
0
23,83
25,76
178,41
.
11626742
2/2020
30/06/2020
128,82
0
0
22,99
25,76
177,57
.
11626743
3/2020
30/09/2020
128,82
0
0
22,4
25,76
176,98
.
12851937
4/2021
31/12/2021
128,82
0
0
15,46
25,76
170,04
.
12851935
2/2021
30/06/2021
128,82
0
0
19,9
25,76
174,48
.
12851936
3/2021
30/09/2021
128,82
0
0
18,15
25,76
172,73
.
11626744
4/2020
31/12/2020
128,82
0
0
21,81
25,76
176,39
.
Data dos Cálculos: 16/01/2023
.
FEIRENSE IND. E COM. DE MADEIRAS EIRELI - ME
28.072.855/0001-47
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12989133
4/2021
31/12/2021
463,74
0
0
55,65
92,75
612,14
.
11423941
2/2020
30/06/2020
463,74
0
0
82,78
92,75
639,27
.
Data dos Cálculos: 16/01/2023
.
FORMULA VEICULOS LTDA
17.049.262/0001-43
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12592886
1/2021
31/03/2021
1.159,35
0
0
190,02
231,87
1.581,24
.
12005373
3/2020
30/09/2020
1.159,35
0
0
201,61
231,87
1.592,83
.
12005372
2/2020
30/06/2020
1.159,35
0
0
206,94
231,87
1.598,16
.
12005371
1/2020
31/03/2020
1.159,35
0
0
214,48
231,87
1.605,70
.
12005374
4/2020
31/12/2020
1.159,35
0
0
196,28
231,87
1.587,50
.
10891081
4/2019
31/12/2019
1.159,35
0
0
226,31
231,87
1.617,53
.
10891080
3/2019
30/09/2019
1.159,35
0
0
241,96
231,87
1.633,18
.
10891079
2/2019
28/06/2019
1.159,35
0
0
259
231,87
1.650,22
.
10891078
1/2019
29/03/2019
1.159,35
0
0
276,04
231,87
1.667,26
.
9965013
4/2018
28/12/2018
1.159,35
0
0
293,08
231,87
1.684,30
.
12592887
2/2021
30/06/2021
1.159,35
0
0
179,12
231,87
1.570,34
.
12592889
4/2021
31/12/2021
1.159,35
0
0
139,12
231,87
1.530,34
.
12592888
3/2021
30/09/2021
1.159,35
0
0
163,35
231,87
1.554,57
.
Data dos Cálculos: 16/01/2023
.
FULL COMEX TRADING S.A
05.776.678/0003-46
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12544951
3/2021
30/09/2021
5.796,73
0
0
816,76
1.159,35
7.772,84
.
12544950
2/2021
30/06/2021
5.796,73
0
0
895,59
1.159,35
7.851,67
.
12544949
1/2021
31/03/2021
5.796,73
0
0
950,08
1.159,35
7.906,16
.
11418657
3/2020
30/09/2020
5.796,73
0
0
1.008,05
1.159,35
7.964,13
.
11418656
2/2020
30/06/2020
5.796,73
0
0
1.034,72
1.159,35
7.990,80
.
11418655
1/2020
31/03/2020
5.796,73
0
0
1.072,40
1.159,35
8.028,48
.
11418658
4/2020
31/12/2020
5.796,73
0
0
981,39
1.159,35
7.937,47
.
10762048
4/2019
31/12/2019
5.796,73
0
0
1.131,52
1.159,35
8.087,60
.
10762047
3/2019
30/09/2019
5.796,73
0
0
1.209,78
1.159,35
8.165,86
.
10762046
2/2019
28/06/2019
5.796,73
0
0
1.294,99
1.159,35
8.251,07
.
10762045
1/2019
29/03/2019
5.796,73
0
0
1.380,20
1.159,35
8.336,28
.
10087887
4/2018
28/12/2018
5.796,73
0
0
1.465,41
1.159,35
8.421,49
.
10087886
3/2018
28/09/2018
5.796,73
0
0
1.550,63
1.159,35
8.506,71
.
10087885
2/2018
29/06/2018
5.796,73
0
0
1.642,21
1.159,35
8.598,29
.
12544952
4/2021
31/12/2021
5.796,73
0
0
695,61
1.159,35
7.651,69
.
10087884
1/2018
30/03/2018
5.796,73
0
0
1.733,80
1.159,35
8.689,88
.
Data dos Cálculos: 16/01/2023
.
G S AGROINDUSTRIAL LTDA
09.075.868/0001-25
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
6400416
2/2014
30/06/2014
50
0
0
35,97
10
95,97
.
6400417
3/2014
30/09/2014
50
0
0
34,6
10
94,6
.
10721300
3/2019
30/09/2019
128,82
0
0
26,88
25,76
181,46
.
9936258
4/2018
28/12/2018
128,82
0
0
32,57
25,76
187,15
.
9936257
3/2018
28/09/2018
128,82
0
0
34,46
25,76
189,04
.
9936256
2/2018
29/06/2018
128,82
0
0
36,49
25,76
191,07
.
9936255
1/2018
30/03/2018
128,82
0
0
38,53
25,76
193,11
.
8968236
4/2017
29/12/2017
128,82
0
0
40,49
25,76
195,07
.
8968235
3/2017
29/09/2017
128,82
0
0
42,67
25,76
197,25
.
8968234
2/2017
30/06/2017
128,82
0
0
45,34
25,76
199,92
.
8968233
1/2017
31/03/2017
128,82
0
0
48,77
25,76
203,35
.
7728368
4/2016
30/12/2016
128,82
0
0
52,26
25,76
206,84
.
7728367
3/2016
30/09/2016
128,82
0
0
56,45
25,76
211,03
.
7728366
2/2016
30/06/2016
128,82
0
0
60,8
25,76
215,38
.
7728365
1/2016
31/03/2016
128,82
0
0
65,16
25,76
219,74
.
6862034
4/2015
30/12/2015
128,82
0
0
69,31
25,76
223,89
.
6862033
3/2015
30/09/2015
50
0
0
28,54
10
88,54
.
6862032
2/2015
30/06/2015
50
0
0
30,21
10
90,21
.
6862031
1/2015
31/03/2015
50
0
0
31,83
10
91,83
.
6400418
4/2014
30/12/2014
50
0
0
33,23
10
93,23
.
Data dos Cálculos: 16/01/2023