DOU 06/06/2023 - 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 05302023060600108
108
Nº 107, terça-feira, 6 de junho de 2023
ISSN 1677-7069
Seção 3
.
12474032
2/2021
30/06/2021
579,67
0
0
113,5
115,93
809,1
.
12474031
1/2021
31/03/2021
579,67
0
0
118,95
115,93
814,55
.
11764536
4/2020
31/12/2020
579,67
0
0
122,08
115,93
817,68
.
11764535
3/2020
30/09/2020
579,67
0
0
124,74
115,93
820,34
.
11764534
2/2020
30/06/2020
579,67
0
0
127,41
115,93
823,01
.
11764533
1/2020
31/03/2020
579,67
0
0
131,18
115,93
826,78
.
11057284
4/2019
31/12/2019
579,67
0
0
137,09
115,93
832,69
.
11057283
3/2019
30/09/2019
579,67
0
0
144,92
115,93
840,52
.
11057282
2/2019
28/06/2019
579,67
0
0
153,44
115,93
849,04
.
11057281
1/2019
29/03/2019
579,67
0
0
161,96
115,93
857,56
.
10111148
4/2018
28/12/2018
579,67
0
0
170,48
115,93
866,08
.
10111147
3/2018
28/09/2018
579,67
0
0
179
115,93
874,6
. Data dos Cálculos: 26/05/2023
. LAVANDERIA NOVA GERACAO LTDA
13.208.026/0001-71
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
9434902
1/2018
30/03/2018
463,74
0
0
157,86
92,75
714,35
.
12464389
4/2021
31/12/2021
463,74
0
0
74,8
92,75
631,29
.
12464387
2/2021
30/06/2021
463,74
0
0
90,8
92,75
647,29
.
12464386
1/2021
31/03/2021
463,74
0
0
95,16
92,75
651,65
.
11809463
4/2020
31/12/2020
463,74
0
0
97,66
92,75
654,15
.
11809462
3/2020
30/09/2020
463,74
0
0
99,8
92,75
656,29
.
11809461
2/2020
30/06/2020
463,74
0
0
101,93
92,75
658,42
.
11809460
1/2020
31/03/2020
463,74
0
0
104,94
92,75
661,43
.
10805264
4/2019
31/12/2019
463,74
0
0
109,67
92,75
666,16
.
10805263
3/2019
30/09/2019
463,74
0
0
115,94
92,75
672,43
.
10805262
2/2019
28/06/2019
463,74
0
0
122,75
92,75
679,24
.
10805261
1/2019
29/03/2019
463,74
0
0
129,57
92,75
686,06
.
9434905
4/2018
28/12/2018
463,74
0
0
136,39
92,75
692,88
.
9434904
3/2018
28/09/2018
463,74
0
0
143,2
92,75
699,69
.
9434903
2/2018
29/06/2018
463,74
0
0
150,53
92,75
707,02
.
12464388
3/2021
30/09/2021
463,74
0
0
84,49
92,75
640,98
. Data dos Cálculos: 26/05/2023
. LEGADO TRANSPORTES E LOGISTICA LTDA ME
14.133.610/0001-78
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10081818
1/2018
30/03/2018
128,82
0
0
43,85
25,76
198,43
.
10081819
2/2018
29/06/2018
128,82
0
0
41,81
25,76
196,39
.
10081820
3/2018
28/09/2018
128,82
0
0
39,78
25,76
194,36
.
10081821
4/2018
28/12/2018
128,82
0
0
37,89
25,76
192,47
.
10852952
1/2019
29/03/2019
128,82
0
0
35,99
25,76
190,57
.
10852953
2/2019
28/06/2019
128,82
0
0
34,1
25,76
188,68
.
10852954
3/2019
30/09/2019
128,82
0
0
32,21
25,76
186,79
.
10852955
4/2019
31/12/2019
128,82
0
0
30,47
25,76
185,05
.
11556029
1/2020
31/03/2020
128,82
0
0
29,15
25,76
183,73
.
11556030
2/2020
30/06/2020
128,82
0
0
28,31
25,76
182,89
.
11556031
3/2020
30/09/2020
128,82
0
0
27,72
25,76
182,3
.
11556032
4/2020
31/12/2020
128,82
0
0
27,13
25,76
181,71
.
12926102
1/2021
31/03/2021
128,82
0
0
26,43
25,76
181,01
.
12926103
2/2021
30/06/2021
128,82
0
0
25,22
25,76
179,8
.
12926104
3/2021
30/09/2021
128,82
0
0
23,47
25,76
178,05
.
12926105
4/2021
31/12/2021
128,82
0
0
20,78
25,76
175,36
. Data dos Cálculos: 26/05/2023
. LEONARDO HENRIQUE MEDEIROS NETO
27.582.317/0001-30
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12642365
3/2021
30/09/2021
128,82
0
0
23,47
25,76
178,05
.
12642366
4/2021
31/12/2021
128,82
0
0
20,78
25,76
175,36
.
12642363
1/2021
31/03/2021
128,82
0
0
26,43
25,76
181,01
.
11618538
4/2020
31/12/2020
128,82
0
0
27,13
25,76
181,71
.
11618537
3/2020
30/09/2020
128,82
0
0
27,72
25,76
182,3
.
11618536
2/2020
30/06/2020
128,82
0
0
28,31
25,76
182,89
.
11618535
1/2020
31/03/2020
128,82
0
0
29,15
25,76
183,73
.
11104176
4/2019
31/12/2019
128,82
0
0
30,47
25,76
185,05
.
11104175
3/2019
30/09/2019
128,82
0
0
32,21
25,76
186,79
.
11104174
2/2019
28/06/2019
128,82
0
0
34,1
25,76
188,68
.
11104173
1/2019
29/03/2019
128,82
0
0
35,99
25,76
190,57
.
10070187
4/2018
28/12/2018
128,82
0
0
37,89
25,76
192,47
.
10070186
3/2018
28/09/2018
128,82
0
0
39,78
25,76
194,36
.
10070185
2/2018
29/06/2018
128,82
0
0
41,81
25,76
196,39
.
12642364
2/2021
30/06/2021
128,82
0
0
25,22
25,76
179,8
. Data dos Cálculos: 26/05/2023
. LIMA XAVIER LTDA
10.153.971/0001-25
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
13002679
2/2021
30/06/2021
128,82
0
0
25,22
25,76
179,8
.
13002678
1/2021
31/03/2021
128,82
0
0
26,43
25,76
181,01
.
11525850
4/2020
31/12/2020
128,82
0
0
27,13
25,76
181,71
.
11525849
3/2020
30/09/2020
128,82
0
0
27,72
25,76
182,3
.
11525848
2/2020
30/06/2020
128,82
0
0
28,31
25,76
182,89
.
11525847
1/2020
31/03/2020
128,82
0
0
29,15
25,76
183,73
.
10861386
4/2019
31/12/2019
128,82
0
0
30,47
25,76
185,05
.
10861385
3/2019
30/09/2019
128,82
0
0
32,21
25,76
186,79
.
10861384
2/2019
28/06/2019
128,82
0
0
34,1
25,76
188,68
.
10861383
1/2019
29/03/2019
128,82
0
0
35,99
25,76
190,57
.
10145956
4/2018
28/12/2018
128,82
0
0
37,89
25,76
192,47
.
10145955
3/2018
28/09/2018
128,82
0
0
39,78
25,76
194,36
.
10145954
2/2018
29/06/2018
128,82
0
0
41,81
25,76
196,39
.
10145953
1/2018
30/03/2018
128,82
0
0
43,85
25,76
198,43
.
13002680
3/2021
30/09/2021
128,82
0
0
23,47
25,76
178,05
.
13002681
4/2021
31/12/2021
128,82
0
0
20,78
25,76
175,36
. Data dos Cálculos: 26/05/2023
. LIPEL - LIMOEIRO PNEUS E PEÇAS LTDA
07.156.120/0001-21
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
10114237
1/2018
30/03/2018
579,67
0
0
197,32
115,93
892,92
.
10114238
2/2018
29/06/2018
579,67
0
0
188,16
115,93
883,76
.
12869853
4/2021
31/12/2021
579,67
0
0
93,5
115,93
789,1
.
12869852
3/2021
30/09/2021
579,67
0
0
105,62
115,93
801,22
.
12869851
2/2021
30/06/2021
579,67
0
0
113,5
115,93
809,1