DOU 27/07/2023 - 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 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