DOU 08/11/2023 - 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 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