DOU 28/12/2023 - 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 05302023122800201 201 Nº 246, quinta-feira, 28 de dezembro de 2023 ISSN 1677-7069 Seção 3 . 8692951 1/2017 31/03/2017 579,67 0 0 114,27 46,37 392,51 . 10933805 4/2019 31/12/2019 579,67 0 0 179,35 115,93 874,95 . 10933804 3/2019 30/09/2019 579,67 0 0 187,18 115,93 882,78 . 10933803 2/2019 28/06/2019 579,67 0 0 195,7 115,93 891,3 . 10933802 1/2019 29/03/2019 579,67 0 0 204,22 115,93 899,82 . 11974428 4/2020 31/12/2020 579,67 0 0 164,34 115,93 859,94 . Data dos Cálculos: 26/12/2023 . POSTO MODELO LTDA 04.214.790/0001-69 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12735182 4/2021 31/12/2021 5.796,73 0 0 1.357,59 1.159,35 8.313,67 . 12735181 3/2021 30/09/2021 5.796,73 0 0 1.478,75 1.159,35 8.434,83 . 12735180 2/2021 30/06/2021 5.796,73 0 0 1.557,58 1.159,35 8.513,66 . 12735179 1/2021 31/03/2021 5.796,73 0 0 1.612,07 1.159,35 8.568,15 . 11520694 4/2020 31/12/2020 5.796,73 0 0 1.643,37 1.159,35 8.599,45 . 11520693 3/2020 30/09/2020 5.796,73 0 0 1.670,04 1.159,35 8.626,12 . 11520692 2/2020 30/06/2020 5.796,73 0 0 1.696,70 1.159,35 8.652,78 . 11520691 1/2020 31/03/2020 5.796,73 0 0 1.734,38 1.159,35 8.690,46 . Data dos Cálculos: 26/12/2023 . POSTO PAI & FILHO LTDA - ME 16.750.755/0001-43 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11698274 2/2020 30/06/2020 579,67 0 0 169,67 115,93 865,27 . 12646143 1/2021 31/03/2021 579,67 0 0 161,21 115,93 856,81 . 12646144 2/2021 30/06/2021 579,67 0 0 155,76 115,93 851,36 . 11698276 4/2020 31/12/2020 579,67 0 0 164,34 115,93 859,94 . 11698275 3/2020 30/09/2020 579,67 0 0 167 115,93 862,6 . 12646146 4/2021 31/12/2021 579,67 0 0 135,76 115,93 831,36 . 9539497 1/2018 30/03/2018 579,67 0 0 239,58 115,93 935,18 . 9539498 2/2018 29/06/2018 579,67 0 0 230,42 115,93 926,02 . 9539499 3/2018 28/09/2018 579,67 0 0 221,26 115,93 916,86 . 9539500 4/2018 28/12/2018 579,67 0 0 212,74 115,93 908,34 . 10888775 2/2019 28/06/2019 579,67 0 0 195,7 115,93 891,3 . 10888777 4/2019 31/12/2019 579,67 0 0 179,35 115,93 874,95 . 11698273 1/2020 31/03/2020 579,67 0 0 173,44 115,93 869,04 . 12646145 3/2021 30/09/2021 579,67 0 0 147,87 115,93 843,47 . Data dos Cálculos: 26/12/2023 . POSTO SANTANA EIRELI ME 29.422.080/0001-55 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11100896 1/2019 29/03/2019 579,67 0 0 204,22 115,93 899,82 . 11100897 2/2019 28/06/2019 579,67 0 0 195,7 115,93 891,3 . 11100898 3/2019 30/09/2019 579,67 0 0 187,18 115,93 882,78 . 11100899 4/2019 31/12/2019 579,67 0 0 179,35 115,93 874,95 . 12455011 2/2021 30/06/2021 579,67 0 0 155,76 115,93 851,36 . 12455012 3/2021 30/09/2021 579,67 0 0 147,87 115,93 843,47 . 12455013 4/2021 31/12/2021 579,67 0 0 135,76 115,93 831,36 . 11473299 1/2020 31/03/2020 579,67 0 0 173,44 115,93 869,04 . 11473300 2/2020 30/06/2020 579,67 0 0 169,67 115,93 865,27 . 11473301 3/2020 30/09/2020 579,67 0 0 167 115,93 862,6 . 11473302 4/2020 31/12/2020 579,67 0 0 164,34 115,93 859,94 . 9555967 1/2018 30/03/2018 579,67 0 0 139,78 67,64 545,62 . 9555968 2/2018 29/06/2018 579,67 0 0 230,42 115,93 926,02 . 9555969 3/2018 28/09/2018 579,67 0 0 221,26 115,93 916,86 . 9555970 4/2018 28/12/2018 579,67 0 0 212,74 115,93 908,34 . Data dos Cálculos: 26/12/2023 . POSTO SÃO JOSÉ DA COROA GRANDE LTDA ME 09.035.254/0001-10 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10906085 2/2019 28/06/2019 579,67 0 0 195,7 115,93 891,3 . 10906084 1/2019 29/03/2019 579,67 0 0 204,22 115,93 899,82 . 10906087 4/2019 31/12/2019 579,67 0 0 179,35 115,93 874,95 . 10906086 3/2019 30/09/2019 579,67 0 0 187,18 115,93 882,78 . 11470104 4/2020 31/12/2020 579,67 0 0 164,34 115,93 859,94 . 11470103 3/2020 30/09/2020 579,67 0 0 167 115,93 862,6 . 11470102 2/2020 30/06/2020 579,67 0 0 169,67 115,93 865,27 . 11470101 1/2020 31/03/2020 579,67 0 0 173,44 115,93 869,04 . 10148386 4/2018 28/12/2018 579,67 0 0 212,74 115,93 908,34 . 10148385 3/2018 28/09/2018 579,67 0 0 221,26 115,93 916,86 . 10148384 2/2018 29/06/2018 579,67 0 0 230,42 115,93 926,02 . 10148383 1/2018 30/03/2018 579,67 0 0 239,58 115,93 935,18 . 12479734 4/2021 31/12/2021 579,67 0 0 135,76 115,93 831,36 . 12479733 3/2021 30/09/2021 579,67 0 0 147,87 115,93 843,47 . 12479732 2/2021 30/06/2021 579,67 0 0 155,76 115,93 851,36 . 12479731 1/2021 31/03/2021 579,67 0 0 161,21 115,93 856,81 . Data dos Cálculos: 26/12/2023 . POSTO SEJAL LTDA 08.264.428/0001-53 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9977864 4/2018 28/12/2018 1.159,35 0 0 425,48 231,87 1.816,70 . 10764662 1/2019 29/03/2019 1.159,35 0 0 408,44 231,87 1.799,66 . 10764663 2/2019 28/06/2019 1.159,35 0 0 391,4 231,87 1.782,62 . 10764664 3/2019 30/09/2019 1.159,35 0 0 374,35 231,87 1.765,57 . 10764665 4/2019 31/12/2019 1.159,35 0 0 358,7 231,87 1.749,92 . 11508955 1/2020 31/03/2020 1.159,35 0 0 346,88 231,87 1.738,10 . 12451733 4/2021 31/12/2021 1.159,35 0 0 271,52 231,87 1.662,74 . 11508957 3/2020 30/09/2020 1.159,35 0 0 334,01 231,87 1.725,23 . 11508958 4/2020 31/12/2020 1.159,35 0 0 328,68 231,87 1.719,90 . 12451730 1/2021 31/03/2021 1.159,35 0 0 322,42 231,87 1.713,64 . 12451731 2/2021 30/06/2021 1.159,35 0 0 311,52 231,87 1.702,74 . 12451732 3/2021 30/09/2021 1.159,35 0 0 295,75 231,87 1.686,97 . 9977863 3/2018 28/09/2018 1.159,35 0 0 442,52 231,87 1.833,74 . 11508956 2/2020 30/06/2020 1.159,35 0 0 339,34 231,87 1.730,56 . Data dos Cálculos: 26/12/2023 . PSJB COMBUSTIVEIS LTDA -EPP 19.120.523/0001-08 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10930337 4/2019 31/12/2019 579,67 0 0 179,35 115,93 874,95 . 10930336 3/2019 30/09/2019 579,67 0 0 187,18 115,93 882,78 . 10930335 2/2019 28/06/2019 579,67 0 0 195,7 115,93 891,3 . 10930334 1/2019 29/03/2019 579,67 0 0 204,22 115,93 899,82 . 9980220 4/2018 28/12/2018 579,67 0 0 212,74 115,93 908,34 . 9980218 2/2018 29/06/2018 579,67 0 0 230,42 115,93 926,02 . 9980217 1/2018 30/03/2018 579,67 0 0 95,83 46,37 374,07 . 12883249 4/2021 31/12/2021 579,67 0 0 135,76 115,93 831,36 . 12883248 3/2021 30/09/2021 579,67 0 0 147,87 115,93 843,47