DOU 27/07/2023 - 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 05302023072700115 115 Nº 142, quinta-feira, 27 de julho de 2023 ISSN 1677-7069 Seção 3 . 10579046 2/2019 28/06/2019 463,74 0 0 132,91 92,75 689,4 . 10579047 3/2019 30/09/2019 463,74 0 0 126,09 92,75 682,58 . 10579048 4/2019 31/12/2019 463,74 0 0 119,83 92,75 676,32 . Data dos Cálculos: 25/07/2023 . COMERCIAL SERVGASES LTDA 04.891.957/0001-26 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11925879 1/2020 31/03/2020 128,82 0 0 31,97 25,76 186,55 . 9818589 4/2018 28/12/2018 128,82 0 0 40,71 25,76 195,29 . 12742157 3/2021 30/09/2021 128,82 0 0 26,29 25,76 180,87 . 12742156 2/2021 30/06/2021 128,82 0 0 28,04 25,76 182,62 . 12742158 4/2021 31/12/2021 128,82 0 0 23,6 25,76 178,18 . 11925882 4/2020 31/12/2020 128,82 0 0 29,95 25,76 184,53 . 11925881 3/2020 30/09/2020 128,82 0 0 30,54 25,76 185,12 . 11925880 2/2020 30/06/2020 128,82 0 0 31,14 25,76 185,72 . 12742155 1/2021 31/03/2021 128,82 0 0 29,26 25,76 183,84 . Data dos Cálculos: 25/07/2023 . CONDOMINIO JARDIM DAS ORQUIDEAS 41.056.052/0001-67 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9960296 3/2018 28/09/2018 463,74 0 0 153,36 92,75 709,85 . 9960297 4/2018 28/12/2018 463,74 0 0 146,54 92,75 703,03 . 13059235 4/2021 31/12/2021 463,74 0 0 84,96 92,75 641,45 . 13059234 3/2021 30/09/2021 463,74 0 0 94,65 92,75 651,14 . 13059233 2/2021 30/06/2021 463,74 0 0 100,96 92,75 657,45 . 13059232 1/2021 31/03/2021 463,74 0 0 105,32 92,75 661,81 . 11435475 4/2020 31/12/2020 463,74 0 0 107,82 92,75 664,31 . 11435474 3/2020 30/09/2020 463,74 0 0 109,95 92,75 666,44 . 11435473 2/2020 30/06/2020 463,74 0 0 112,09 92,75 668,58 . 11435472 1/2020 31/03/2020 463,74 0 0 115,1 92,75 671,59 . 11435471 2/2018 29/06/2018 463,74 0 0 160,69 92,75 717,18 . 11128611 4/2019 31/12/2019 463,74 0 0 119,83 92,75 676,32 . 11128610 3/2019 30/09/2019 463,74 0 0 126,09 92,75 682,58 . 11128609 2/2019 28/06/2019 463,74 0 0 132,91 92,75 689,4 . 11128608 1/2019 29/03/2019 463,74 0 0 139,72 92,75 696,21 . Data dos Cálculos: 25/07/2023 . CORCOVADO GRANITOS LTDA 05.195.728/0002-10 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10605903 2/2019 28/06/2019 1.159,35 0 0 332,27 231,87 1.723,49 . Data dos Cálculos: 25/07/2023 . D LINDSAY DE MENDONCA SOUZA 70.080.221/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13993473 2/2022 30/06/2022 1.159,35 0 0 147,47 231,87 1.538,69 . 13993472 1/2022 31/03/2022 1.159,35 0 0 183,18 231,87 1.574,40 . 12402541 4/2021 31/12/2021 1.159,35 0 0 212,39 231,87 1.603,61 . 12402540 3/2021 30/09/2021 1.159,35 0 0 236,62 231,87 1.627,84 . 12402539 2/2021 30/06/2021 1.159,35 0 0 252,39 231,87 1.643,61 . 12070359 4/2020 31/12/2020 1.159,35 0 0 269,55 231,87 1.660,77 . 12070358 3/2020 30/09/2020 1.159,35 0 0 274,88 231,87 1.666,10 . 12070357 2/2020 30/06/2020 1.159,35 0 0 280,21 231,87 1.671,43 . 12070356 1/2020 31/03/2020 1.159,35 0 0 287,75 231,87 1.678,97 . 10447401 4/2019 31/12/2019 1.159,35 0 0 299,58 231,87 1.690,80 . 13993474 3/2022 30/09/2022 1.159,35 0 0 109,67 231,87 1.500,89 . 12402538 1/2021 31/03/2021 1.159,35 0 0 263,29 231,87 1.654,51 . Data dos Cálculos: 25/07/2023 . JF E ARAUJO COMERCIO DE COMBUSTIVEL LTDA 10.157.719/0001-94 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10874129 3/2019 30/09/2019 1.159,35 0 0 315,23 231,87 1.706,45 . Data dos Cálculos: 25/07/2023 . POSTO DA SERRA COMERCIAL 10.968.531/0001-26 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 15135871 4/2017 29/12/2017 1.159,35 0 0 437,65 231,87 1.828,87 . 15135872 1/2018 30/03/2018 1.159,35 0 0 420,03 231,87 1.811,25 . 15135873 2/2018 29/06/2018 1.159,35 0 0 401,71 231,87 1.792,93 . 15135874 3/2018 28/09/2018 1.159,35 0 0 383,4 231,87 1.774,62 . 15135875 4/2018 28/12/2018 1.159,35 0 0 366,35 231,87 1.757,57 . 15135876 1/2019 29/03/2019 1.159,35 0 0 349,31 231,87 1.740,53 . 15135877 2/2019 28/06/2019 1.159,35 0 0 332,27 231,87 1.723,49 . 15135878 3/2019 30/09/2019 1.159,35 0 0 315,23 231,87 1.706,45 . 15135879 4/2019 31/12/2019 1.159,35 0 0 299,58 231,87 1.690,80 . 15135880 1/2020 31/03/2020 1.159,35 0 0 287,75 231,87 1.678,97 . 15135881 2/2020 30/06/2020 1.159,35 0 0 280,21 231,87 1.671,43 . 15135882 3/2020 30/09/2020 1.159,35 0 0 274,88 231,87 1.666,10 . 15135883 4/2020 31/12/2020 1.159,35 0 0 269,55 231,87 1.660,77 . 15135884 1/2021 31/03/2021 1.159,35 0 0 263,29 231,87 1.654,51 . 15135885 2/2021 30/06/2021 1.159,35 0 0 252,39 231,87 1.643,61 . 15135886 3/2021 30/09/2021 1.159,35 0 0 236,62 231,87 1.627,84 . 15135887 4/2021 31/12/2021 1.159,35 0 0 212,39 231,87 1.603,61 . 15135893 2/2022 30/06/2022 5.796,73 0 0 737,34 1.159,35 7.693,42 . 15135894 3/2022 30/09/2022 5.796,73 0 0 548,37 1.159,35 7.504,45 . Data dos Cálculos: 25/07/2023 . ROGERIO CRESPO MARTINS IMPORTACAO E EXPORTACAO - EIRELI 21.277.270/0001-14 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10205774 1/2018 30/03/2018 579,67 0 0 210,01 115,93 905,61 . 12314331 4/2021 31/12/2021 579,67 0 0 106,2 115,93 801,8 . 10205776 3/2018 28/09/2018 579,67 0 0 191,7 115,93 887,3 . 10205777 4/2018 28/12/2018 579,67 0 0 183,18 115,93 878,78 . 10989450 1/2019 29/03/2019 579,67 0 0 174,65 115,93 870,25 . 10989451 2/2019 28/06/2019 579,67 0 0 166,13 115,93 861,73 . 10989452 3/2019 30/09/2019 579,67 0 0 157,61 115,93 853,21 . 10989453 4/2019 31/12/2019 579,67 0 0 149,79 115,93 845,39 . 11605236 1/2020 31/03/2020 579,67 0 0 143,87 115,93 839,47 . 11605237 2/2020 30/06/2020 579,67 0 0 140,11 115,93 835,71 . 11605238 3/2020 30/09/2020 579,67 0 0 137,44 115,93 833,04 . 11605239 4/2020 31/12/2020 579,67 0 0 134,77 115,93 830,37 . 12314328 1/2021 31/03/2021 579,67 0 0 131,64 115,93 827,24 . 12314329 2/2021 30/06/2021 579,67 0 0 126,19 115,93 821,79 . 12314330 3/2021 30/09/2021 579,67 0 0 118,31 115,93 813,91 . 10205775 2/2018 29/06/2018 579,67 0 0 200,86 115,93 896,46 . Data dos Cálculos: 25/07/2023