DOU 29/05/2024 - 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 05302024052900162
162
Nº 103, quarta-feira, 29 de maio de 2024
ISSN 1677-7069
Seção 3
.
12757944
2/2021
30/06/2021
579,67
0
0
181,15
115,93
876,75
.
12757943
1/2021
31/03/2021
579,67
0
0
186,6
115,93
882,2
.
10591300
4/2019
31/12/2019
579,67
0
0
204,74
115,93
900,34
.
10591299
3/2019
30/09/2019
579,67
0
0
212,56
115,93
908,16
.
13616807
4/2022
31/12/2022
579,67
0
0
90,89
115,93
786,49
.
14334137
2/2023
30/06/2023
579,67
0
0
54,55
115,93
750,15
.
14334138
3/2023
30/09/2023
579,67
0
0
36,52
115,93
732,12
.
14334139
4/2023
31/12/2023
579,67
0
0
20,4
115,93
716
.
13616804
1/2022
31/03/2022
579,67
0
0
146,54
115,93
842,14
.
13616805
2/2022
30/06/2022
579,67
0
0
128,69
115,93
824,29
.
13616806
3/2022
30/09/2022
579,67
0
0
109,79
115,93
805,39
.
14334136
1/2023
31/03/2023
579,67
0
0
73,44
115,93
769,04
. Data dos Cálculos: 21/05/2024
. L. V. SANTOS LTDA - POSTO CRISTIANA
24.463.705/0001-03
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11783097
3/2020
30/09/2020
579,67
0
0
192,39
115,93
887,99
.
11783098
4/2020
31/12/2020
579,67
0
0
189,73
115,93
885,33
.
11783096
2/2020
30/06/2020
579,67
0
0
195,06
115,93
890,66
.
11783095
1/2020
31/03/2020
579,67
0
0
198,83
115,93
894,43
.
10591308
4/2019
31/12/2019
579,67
0
0
204,74
115,93
900,34
.
10591307
3/2019
30/09/2019
579,67
0
0
212,56
115,93
908,16
.
12909677
4/2021
31/12/2021
579,67
0
0
161,15
115,93
856,75
.
14334144
1/2023
31/03/2023
579,67
0
0
73,44
115,93
769,04
.
14334145
2/2023
30/06/2023
579,67
0
0
54,55
115,93
750,15
.
14334146
3/2023
30/09/2023
579,67
0
0
36,52
115,93
732,12
.
14334147
4/2023
31/12/2023
579,67
0
0
20,4
115,93
716
.
12909674
1/2021
31/03/2021
579,67
0
0
186,6
115,93
882,2
.
12909675
2/2021
30/06/2021
579,67
0
0
181,15
115,93
876,75
.
12909676
3/2021
30/09/2021
579,67
0
0
173,26
115,93
868,86
.
13789837
2/2022
30/06/2022
579,67
0
0
128,69
115,93
824,29
.
13789838
3/2022
30/09/2022
579,67
0
0
109,79
115,93
805,39
.
13789839
4/2022
31/12/2022
579,67
0
0
90,89
115,93
786,49
. Data dos Cálculos: 21/05/2024
. LOCAR SANEAMENTO AMBIENTAL LTDA
35.474.949/0001-08
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
14347764
1/2023
31/03/2023
5.796,73
0
0
734,45
1.159,35
7.690,53
.
14347765
2/2023
30/06/2023
5.796,73
0
0
545,47
1.159,35
7.501,55
.
14347766
3/2023
30/09/2023
5.796,73
0
0
365,19
1.159,35
7.321,27
.
14347767
4/2023
31/12/2023
5.796,73
0
0
204,04
1.159,35
7.160,12
.
13454431
2/2022
30/06/2022
5.796,73
0
0
1.286,87
1.159,35
8.242,95
.
13454432
3/2022
30/09/2022
5.796,73
0
0
1.097,90
1.159,35
8.053,98
. Data dos Cálculos: 21/05/2024
. LORENA COMERCIO DE COMBUSTIVEIS LTDA
04.104.719/0001-23
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11647816
1/2020
31/03/2020
579,67
0
0
198,83
115,93
894,43
.
11647817
2/2020
30/06/2020
579,67
0
0
195,06
115,93
890,66
.
11647818
3/2020
30/09/2020
579,67
0
0
192,39
115,93
887,99
.
11647819
4/2020
31/12/2020
579,67
0
0
189,73
115,93
885,33
.
10607648
3/2019
30/09/2019
579,67
0
0
212,56
115,93
908,16
.
10607649
4/2019
31/12/2019
579,67
0
0
204,74
115,93
900,34
.
13310404
1/2022
31/03/2022
579,67
0
0
146,54
115,93
842,14
.
13310405
2/2022
30/06/2022
579,67
0
0
128,69
115,93
824,29
.
13310406
3/2022
30/09/2022
579,67
0
0
109,79
115,93
805,39
.
13310407
4/2022
31/12/2022
579,67
0
0
90,89
115,93
786,49
.
14376162
1/2023
31/03/2023
579,67
0
0
73,44
115,93
769,04
.
14376163
2/2023
30/06/2023
579,67
0
0
54,55
115,93
750,15
.
14376164
3/2023
30/09/2023
579,67
0
0
36,52
115,93
732,12
.
14376165
4/2023
31/12/2023
579,67
0
0
20,4
115,93
716
.
12464166
1/2021
31/03/2021
579,67
0
0
186,6
115,93
882,2
.
12464167
2/2021
30/06/2021
579,67
0
0
181,15
115,93
876,75
.
12464168
3/2021
30/09/2021
579,67
0
0
173,26
115,93
868,86
.
12464169
4/2021
31/12/2021
579,67
0
0
161,15
115,93
856,75
. Data dos Cálculos: 21/05/2024
. MARIA CLAUDENICE DA SILVA
03.444.507/0001-22
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12571254
2/2021
30/06/2021
579,67
0
0
181,15
115,93
876,75
.
12571253
1/2021
31/03/2021
579,67
0
0
186,6
115,93
882,2
.
12571256
4/2021
31/12/2021
579,67
0
0
161,15
115,93
856,75
.
13406016
1/2022
31/03/2022
579,67
0
0
146,54
115,93
842,14
.
13406017
2/2022
30/06/2022
579,67
0
0
128,69
115,93
824,29
.
13406018
3/2022
30/09/2022
579,67
0
0
109,79
115,93
805,39
.
13406019
4/2022
31/12/2022
579,67
0
0
90,89
115,93
786,49
.
10607757
4/2019
31/12/2019
579,67
0
0
204,74
115,93
900,34
.
14376222
1/2023
31/03/2023
579,67
0
0
73,44
115,93
769,04
.
14376223
2/2023
30/06/2023
579,67
0
0
54,55
115,93
750,15
.
14376224
3/2023
30/09/2023
579,67
0
0
36,52
115,93
732,12
.
14376225
4/2023
31/12/2023
579,67
0
0
20,4
115,93
716
.
11593481
1/2020
31/03/2020
579,67
0
0
198,83
115,93
894,43
.
11593482
2/2020
30/06/2020
579,67
0
0
195,06
115,93
890,66
.
11593483
3/2020
30/09/2020
579,67
0
0
192,39
115,93
887,99
.
11593484
4/2020
31/12/2020
579,67
0
0
189,73
115,93
885,33
.
12571255
3/2021
30/09/2021
579,67
0
0
173,26
115,93
868,86
. Data dos Cálculos: 21/05/2024
. MEGA POSTO LTDA
02.161.781/0001-21
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12952981
4/2021
31/12/2021
5.796,73
0
0
1.611,49
1.159,35
8.567,57
.
12952980
3/2021
30/09/2021
5.796,73
0
0
1.732,64
1.159,35
8.688,72
.
12952979
2/2021
30/06/2021
5.796,73
0
0
1.811,48
1.159,35
8.767,56
.
12952978
1/2021
31/03/2021
5.796,73
0
0
1.865,97
1.159,35
8.822,05
.
11500883
4/2020
31/12/2020
1.159,35
0
0
379,46
231,87
1.770,68
.
11500882
3/2020
30/09/2020
1.159,35
0
0
384,79
231,87
1.776,01
.
11500881
2/2020
30/06/2020
1.159,35
0
0
390,12
231,87
1.781,34
.
11500880
1/2020
31/03/2020
1.159,35
0
0
397,66
231,87
1.788,88
.
14350823
4/2023
31/12/2023
5.796,73
0
0
204,04
1.159,35
7.160,12
.
14350822
3/2023
30/09/2023
5.796,73
0
0
365,19
1.159,35
7.321,27