DOU 08/11/2023 - 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 05302023110800144 144 Nº 212, quarta-feira, 8 de novembro de 2023 ISSN 1677-7069 Seção 3 . COMERCIAL DE COMBUSTIVEIS E LUBRIFICANTES JERONIMO LTDA - EPP 20.430.741/0001-10 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11682694 1/2020 31/03/2020 128,82 0 0 37,36 25,76 191,94 . 11682695 2/2020 30/06/2020 128,82 0 0 36,52 25,76 191,1 . 11682696 3/2020 30/09/2020 128,82 0 0 35,93 25,76 190,51 . 11682697 4/2020 31/12/2020 128,82 0 0 35,34 25,76 189,92 . 12685763 1/2021 31/03/2021 579,67 0 0 155,87 115,93 851,47 . 12685766 4/2021 31/12/2021 579,67 0 0 130,43 115,93 826,03 . 12685765 3/2021 30/09/2021 579,67 0 0 142,54 115,93 838,14 . 12685764 2/2021 30/06/2021 579,67 0 0 150,42 115,93 846,02 . 11018921 4/2019 31/12/2019 128,82 0 0 38,67 25,76 193,25 . Data dos Cálculos: 03/11/2023 . COMERCIAL RENDE MAIS GÁS EIRELI 23.456.516/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12704096 2/2021 30/06/2021 128,82 0 0 33,43 25,76 188,01 . 12704097 3/2021 30/09/2021 128,82 0 0 31,68 25,76 186,26 . 11040798 4/2019 31/12/2019 128,82 0 0 38,67 25,76 193,25 . 11686962 4/2020 31/12/2020 128,82 0 0 35,34 25,76 189,92 . 11686960 2/2020 30/06/2020 128,82 0 0 36,52 25,76 191,1 . Data dos Cálculos: 03/11/2023 . COMERCIO SHOPPING DO GAS EIRELI 08.977.947/0001-69 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11704765 4/2020 31/12/2020 128,82 0 0 35,34 25,76 189,92 . 11704764 3/2020 30/09/2020 128,82 0 0 35,93 25,76 190,51 . 11704763 2/2020 30/06/2020 128,82 0 0 36,52 25,76 191,1 . 11704762 1/2020 31/03/2020 128,82 0 0 37,36 25,76 191,94 . 10955295 4/2019 31/12/2019 128,82 0 0 38,67 25,76 193,25 . 12761128 2/2021 30/06/2021 128,82 0 0 33,43 25,76 188,01 . 12761129 3/2021 30/09/2021 128,82 0 0 31,68 25,76 186,26 . 12761130 4/2021 31/12/2021 128,82 0 0 28,98 25,76 183,56 . 12761127 1/2021 31/03/2021 128,82 0 0 34,64 25,76 189,22 . Data dos Cálculos: 03/11/2023 . ITALO GIORDANNI BENEVIDES SILVEIRA 21.160.875/0001-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12308207 1/2021 31/03/2021 128,82 0 0 34,64 25,76 189,22 . 12308208 2/2021 30/06/2021 128,82 0 0 33,43 25,76 188,01 . 12308209 3/2021 30/09/2021 128,82 0 0 31,68 25,76 186,26 . 11855903 4/2020 31/12/2020 128,82 0 0 35,34 25,76 189,92 . 11050730 4/2019 31/12/2019 128,82 0 0 38,67 25,76 193,25 . 11855901 2/2020 30/06/2020 128,82 0 0 36,52 25,76 191,1 . 11855902 3/2020 30/09/2020 128,82 0 0 35,93 25,76 190,51 . 12308210 4/2021 31/12/2021 128,82 0 0 28,98 25,76 183,56 . Data dos Cálculos: 03/11/2023 . J P A VANDERLEI 33.206.967/0001-83 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13656788 1/2022 31/03/2022 128,82 0 0 25,74 25,76 180,32 . 13656789 2/2022 30/06/2022 128,82 0 0 21,77 25,76 176,35 . 13656790 3/2022 30/09/2022 128,82 0 0 17,57 25,76 172,15 . 13656791 4/2022 31/12/2022 128,82 0 0 13,37 25,76 167,95 . 12792984 1/2021 31/03/2021 128,82 0 0 34,64 25,76 189,22 . 12792985 2/2021 30/06/2021 128,82 0 0 33,43 25,76 188,01 . 11345778 4/2019 31/12/2019 128,82 0 0 38,67 25,76 193,25 . 12792987 4/2021 31/12/2021 128,82 0 0 28,98 25,76 183,56 . 11820680 1/2020 31/03/2020 128,82 0 0 37,36 25,76 191,94 . 11820681 2/2020 30/06/2020 128,82 0 0 36,52 25,76 191,1 . 11820682 3/2020 30/09/2020 128,82 0 0 35,93 25,76 190,51 . 11820683 4/2020 31/12/2020 128,82 0 0 35,34 25,76 189,92 . 12792986 3/2021 30/09/2021 128,82 0 0 31,68 25,76 186,26 . Data dos Cálculos: 03/11/2023 . LINDEMBERG OLIVEIRA NOBREGA 20.184.407/0001-23 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 14233863 4/2017 29/12/2017 128,82 0 0 54,01 25,76 208,59 . 14233864 1/2018 30/03/2018 128,82 0 0 52,06 25,76 206,64 . 14233882 3/2022 30/09/2022 128,82 0 0 17,57 25,76 172,15 . 14233881 2/2022 30/06/2022 128,82 0 0 21,77 25,76 176,35 . 14233880 1/2022 31/03/2022 128,82 0 0 25,74 25,76 180,32 . 14233879 4/2021 31/12/2021 128,82 0 0 28,98 25,76 183,56 . 14233878 3/2021 30/09/2021 128,82 0 0 31,68 25,76 186,26 . 14233877 2/2021 30/06/2021 128,82 0 0 33,43 25,76 188,01 . 14233876 1/2021 31/03/2021 128,82 0 0 34,64 25,76 189,22 . 14233875 4/2020 31/12/2020 128,82 0 0 35,34 25,76 189,92 . 14233874 3/2020 30/09/2020 128,82 0 0 35,93 25,76 190,51 . 14233873 2/2020 30/06/2020 128,82 0 0 36,52 25,76 191,1 . 14233872 1/2020 31/03/2020 128,82 0 0 37,36 25,76 191,94 . 14233871 4/2019 31/12/2019 128,82 0 0 38,67 25,76 193,25 . 14233865 2/2018 29/06/2018 128,82 0 0 50,02 25,76 204,6 . 14233866 3/2018 28/09/2018 128,82 0 0 47,99 25,76 202,57 . 14233867 4/2018 28/12/2018 128,82 0 0 46,09 25,76 200,67 . 14233868 1/2019 29/03/2019 128,82 0 0 44,2 25,76 198,78 . 14233869 2/2019 28/06/2019 128,82 0 0 42,3 25,76 196,88 . 14233870 3/2019 30/09/2019 128,82 0 0 40,41 25,76 194,99 . Data dos Cálculos: 03/11/2023 . LIVRAMENTO COMBUSTIVEIS LTDA 05.415.015/0001-34 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13655596 1/2022 31/03/2022 128,82 0 0 25,74 25,76 180,32 . 13655599 4/2022 31/12/2022 128,82 0 0 13,37 25,76 167,95 . 11644433 4/2020 31/12/2020 128,82 0 0 35,34 25,76 189,92 . 11644432 3/2020 30/09/2020 128,82 0 0 35,93 25,76 190,51 . 11644431 2/2020 30/06/2020 128,82 0 0 36,52 25,76 191,1 . 11644430 1/2020 31/03/2020 128,82 0 0 37,36 25,76 191,94 . 12791979 4/2021 31/12/2021 128,82 0 0 28,98 25,76 183,56 . 12791977 2/2021 30/06/2021 128,82 0 0 33,43 25,76 188,01 . 12791976 1/2021 31/03/2021 128,82 0 0 34,64 25,76 189,22 . 10714253 4/2019 31/12/2019 128,82 0 0 38,67 25,76 193,25 . 13655598 3/2022 30/09/2022 128,82 0 0 17,57 25,76 172,15 . 13655597 2/2022 30/06/2022 128,82 0 0 21,77 25,76 176,35 . 12791978 3/2021 30/09/2021 128,82 0 0 31,68 25,76 186,26 . Data dos Cálculos: 03/11/2023