DOU 08/12/2023 - 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 05302023120800144
144
Nº 233, sexta-feira, 8 de dezembro de 2023
ISSN 1677-7069
Seção 3
.
9442647
2/2018
29/06/2018
1.159,35
0
0
460,84
231,87
1.852,06
.
9442646
1/2018
30/03/2018
1.159,35
0
0
479,16
231,87
1.870,38
.
11648411
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
11648410
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
11648409
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
11648408
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
. Data dos Cálculos: 05/12/2023
. AUTO POSTO DUBAI LTDA
11.254.673/0001-94
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
8640041
4/2017
29/12/2017
128,82
0
0
55,2
25,76
209,78
. Data dos Cálculos: 05/12/2023
. AUTO POSTO GIRARDI LTDA
10.571.598/0001-22
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11861319
1/2020
31/03/2020
1.159,35
0
0
346,88
231,87
1.738,10
.
10770164
4/2019
31/12/2019
1.159,35
0
0
358,7
231,87
1.749,92
.
10770163
3/2019
30/09/2019
1.159,35
0
0
374,35
231,87
1.765,57
.
10770162
2/2019
28/06/2019
1.159,35
0
0
391,4
231,87
1.782,62
.
10770161
1/2019
29/03/2019
1.159,35
0
0
408,44
231,87
1.799,66
.
12672226
4/2021
31/12/2021
1.159,35
0
0
271,52
231,87
1.662,74
.
12672225
3/2021
30/09/2021
1.159,35
0
0
295,75
231,87
1.686,97
.
12672224
2/2021
30/06/2021
1.159,35
0
0
311,52
231,87
1.702,74
.
12672223
1/2021
31/03/2021
1.159,35
0
0
322,42
231,87
1.713,64
.
9470507
4/2018
28/12/2018
1.159,35
0
0
425,48
231,87
1.816,70
.
9470506
3/2018
28/09/2018
1.159,35
0
0
442,52
231,87
1.833,74
.
9470505
2/2018
29/06/2018
1.159,35
0
0
460,84
231,87
1.852,06
.
11861320
2/2020
30/06/2020
1.159,35
0
0
339,34
231,87
1.730,56
.
13520217
4/2022
31/12/2022
1.159,35
0
0
131,01
231,87
1.522,23
.
13520216
3/2022
30/09/2022
1.159,35
0
0
168,8
231,87
1.560,02
.
13520215
2/2022
30/06/2022
1.159,35
0
0
206,6
231,87
1.597,82
.
13520214
1/2022
31/03/2022
1.159,35
0
0
242,3
231,87
1.633,52
.
11861322
4/2020
31/12/2020
1.159,35
0
0
328,68
231,87
1.719,90
.
11861321
3/2020
30/09/2020
1.159,35
0
0
334,01
231,87
1.725,23
. Data dos Cálculos: 05/12/2023
. AUTO POSTO MASP FALLGATTER LTDA
30.082.352/0001-02
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
13372246
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
12276253
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
13372248
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
13372249
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
.
12541165
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
12541166
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
12541167
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
12541168
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
12276243
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
12276244
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
12276245
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
12276246
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
12276252
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
12276251
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
12276250
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
12276249
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
12276248
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
12276247
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
13372247
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
. Data dos Cálculos: 05/12/2023
. AUTO POSTO NETO REINKE EIRELI
24.639.955/0001-51
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11990445
2/2020
30/06/2020
1.159,35
0
0
339,34
231,87
1.730,56
.
11990446
3/2020
30/09/2020
1.159,35
0
0
334,01
231,87
1.725,23
.
11990447
4/2020
31/12/2020
1.159,35
0
0
328,68
231,87
1.719,90
.
12966746
1/2021
31/03/2021
1.159,35
0
0
322,42
231,87
1.713,64
.
12966747
2/2021
30/06/2021
1.159,35
0
0
311,52
231,87
1.702,74
.
12966748
3/2021
30/09/2021
1.159,35
0
0
295,75
231,87
1.686,97
.
12966749
4/2021
31/12/2021
1.159,35
0
0
271,52
231,87
1.662,74
.
11104281
1/2019
29/03/2019
1.159,35
0
0
408,44
231,87
1.799,66
.
11104282
2/2019
28/06/2019
1.159,35
0
0
391,4
231,87
1.782,62
.
11104283
3/2019
30/09/2019
1.159,35
0
0
374,35
231,87
1.765,57
.
11104284
4/2019
31/12/2019
1.159,35
0
0
358,7
231,87
1.749,92
.
11990444
1/2020
31/03/2020
1.159,35
0
0
346,88
231,87
1.738,10
.
13853726
1/2022
31/03/2022
1.159,35
0
0
242,3
231,87
1.633,52
.
9649159
2/2018
29/06/2018
1.159,35
0
0
460,84
231,87
1.852,06
.
9649160
3/2018
28/09/2018
1.159,35
0
0
442,52
231,87
1.833,74
.
9649161
4/2018
28/12/2018
1.159,35
0
0
425,48
231,87
1.816,70
. Data dos Cálculos: 05/12/2023
. AUTOMATRONIC EQUIPAMENTOS ELETRONICOS LTDA EPP
08.729.499/0001-84
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12301204
1/2021
31/03/2021
463,74
0
0
128,97
92,75
685,46
.
12301205
2/2021
30/06/2021
463,74
0
0
124,61
92,75
681,1
.
12301206
3/2021
30/09/2021
463,74
0
0
118,3
92,75
674,79
.
12301207
4/2021
31/12/2021
463,74
0
0
108,61
92,75
665,1
.
10156323
1/2018
30/03/2018
463,74
0
0
191,66
92,75
748,15
.
10156324
2/2018
29/06/2018
463,74
0
0
184,34
92,75
740,83
.
10156325
3/2018
28/09/2018
463,74
0
0
177,01
92,75
733,5
.
10156326
4/2018
28/12/2018
463,74
0
0
170,19
92,75
726,68
.
8922705
4/2017
29/12/2017
463,74
0
0
198,71
92,75
755,2
.
11880982
1/2020
31/03/2020
463,74
0
0
138,75
92,75
695,24
.
11880983
2/2020
30/06/2020
463,74
0
0
135,74
92,75
692,23
.
11880984
3/2020
30/09/2020
463,74
0
0
133,6
92,75
690,09
.
11880985
4/2020
31/12/2020
463,74
0
0
131,47
92,75
687,96
.
10955072
1/2019
29/03/2019
463,74
0
0
163,38
92,75
719,87
.
10955073
2/2019
28/06/2019
463,74
0
0
156,56
92,75
713,05
.
10955074
3/2019
30/09/2019
463,74
0
0
149,74
92,75
706,23
.
10955075
4/2019
31/12/2019
463,74
0
0
143,48
92,75
699,97