DOU 03/10/2024 - 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 05302024100300118
118
Nº 192, quinta-feira, 3 de outubro de 2024
ISSN 1677-7069
Seção 3
.
.13847938 . 1/2022
.31/03/2022
.579,67
.0
.0
.166,25
.115,93
.861,85
.
.14753065 . 4/2023
.31/12/2023
.579,67
.0
.0
.40,11
.115,93
.735,71
.
.14753064 . 3/2023
.30/09/2023
.579,67
.0
.0
.56,23
.115,93
.751,83
.
.14753063 . 2/2023
.30/06/2023
.579,67
.0
.0
.74,26
.115,93
.769,86
.
.14753062 . 1/2023
.31/03/2023
.579,67
.0
.0
.93,15
.115,93
.788,75
.
.11892747 . 4/2020
.31/12/2020
.579,67
.0
.0
.209,43
.115,93
.905,03
.
.11892746 . 3/2020
.30/09/2020
.579,67
.0
.0
.212,1
.115,93
.907,7
.
.11892745 . 2/2020
.30/06/2020
.579,67
.0
.0
.214,77
.115,93
.910,37
.
.11892744 . 1/2020
.31/03/2020
.579,67
.0
.0
.218,54
.115,93
.914,14
.
.12961589 . 4/2021
.31/12/2021
.579,67
.0
.0
.180,86
.115,93
.876,46
.
.12961588 . 3/2021
.30/09/2021
.579,67
.0
.0
.192,97
.115,93
.888,57
.
.12961587 . 2/2021
.30/06/2021
.579,67
.0
.0
.200,86
.115,93
.896,46
.
.10877231 . 4/2019
.31/12/2019
.579,67
.0
.0
.224,45
.115,93
.920,05
.
.12961586 . 1/2021
.31/03/2021
.579,67
.0
.0
.206,3
.115,93
.901,9
.Data dos Cálculos: 24/09/2024
.
.L S PASCOAL DE CARVALHO EIRELI
- POSTO CARVALHO II
.
22.703.858/0001-55
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12676544 . 2/2021
.30/06/2021
.579,67
.0
.0
.80,34
.46,37
.358,58
.
.13525065 . 4/2022
.31/12/2022
.579,67
.0
.0
.44,24
.46,37
.322,48
.
.13525064 . 3/2022
.30/09/2022
.579,67
.0
.0
.51,8
.46,37
.330,04
.
.11076915 . 4/2019
.31/12/2019
.579,67
.0
.0
.224,45
.115,93
.920,05
.
.11076914 . 3/2019
.30/09/2019
.579,67
.0
.0
.131,6
.65,68
.525,7
.
.12676546 . 4/2021
.31/12/2021
.579,67
.0
.0
.180,86
.115,93
.876,46
.
.14547299 . 2/2023
.30/06/2023
.579,67
.0
.0
.29,7
.46,37
.307,94
.
.14547298 . 1/2023
.31/03/2023
.579,67
.0
.0
.37,26
.46,37
.315,5
.
.11513871 . 4/2020
.31/12/2020
.579,67
.0
.0
.209,43
.115,93
.905,03
.
.11513869 . 2/2020
.30/06/2020
.579,67
.0
.0
.214,77
.115,93
.910,37
.
.11513868 . 1/2020
.31/03/2020
.579,67
.0
.0
.218,54
.115,93
.914,14
.
.14547300 . 3/2023
.30/09/2023
.579,67
.0
.0
.22,49
.46,37
.300,73
.Data dos Cálculos: 24/09/2024
.
.L VERISSIMO DA NOBREGA LTDA
EPP
.
04.477.306/0001-94
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10968405 . 4/2019
.31/12/2019
.579,67
.0
.0
.224,45
.115,93
.920,05
.
.11638337 . 1/2020
.31/03/2020
.579,67
.0
.0
.218,54
.115,93
.914,14
.
.11638338 . 2/2020
.30/06/2020
.579,67
.0
.0
.214,77
.115,93
.910,37
.
.11638339 . 3/2020
.30/09/2020
.579,67
.0
.0
.212,1
.115,93
.907,7
.
.11638340 . 4/2020
.31/12/2020
.579,67
.0
.0
.209,43
.115,93
.905,03
.
.10968404 . 3/2019
.30/09/2019
.579,67
.0
.0
.232,27
.115,93
.927,87
.
.13865384 . 1/2022
.31/03/2022
.579,67
.0
.0
.166,25
.115,93
.861,85
.
.13865387 . 4/2022
.31/12/2022
.579,67
.0
.0
.110,6
.115,93
.806,2
.
.13865386 . 3/2022
.30/09/2022
.579,67
.0
.0
.129,5
.115,93
.825,1
.
.13865385 . 2/2022
.30/06/2022
.579,67
.0
.0
.148,4
.115,93
.844
.
.14726202 . 4/2023
.31/12/2023
.579,67
.0
.0
.40,11
.115,93
.735,71
.
.14726201 . 3/2023
.30/09/2023
.579,67
.0
.0
.56,23
.115,93
.751,83
.
.14726200 . 2/2023
.30/06/2023
.579,67
.0
.0
.74,26
.115,93
.769,86
.
.14726199 . 1/2023
.31/03/2023
.579,67
.0
.0
.93,15
.115,93
.788,75
.
.12977141 . 4/2021
.31/12/2021
.579,67
.0
.0
.180,86
.115,93
.876,46
.
.12977140 . 3/2021
.30/09/2021
.579,67
.0
.0
.192,97
.115,93
.888,57
.
.12977138 . 1/2021
.31/03/2021
.579,67
.0
.0
.206,3
.115,93
.901,9
.
.12977139 . 2/2021
.30/06/2021
.579,67
.0
.0
.200,86
.115,93
.896,46
.Data dos Cálculos: 24/09/2024
.
.LABORMIX COMERCIO, USINAGEM
E PRESTAÇÃO DE SERVIÇOS LTDA
.
02.624.204/0010-10
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11525544 . 2/2020
.30/06/2020
.289,84
.0
.0
.107,39
.57,97
.455,2
.
.11525545 . 3/2020
.30/09/2020
.289,84
.0
.0
.106,05
.57,97
.453,86
.
.11525546 . 4/2020
.31/12/2020
.289,84
.0
.0
.104,72
.57,97
.452,53
.
.12440251 . 1/2021
.31/03/2021
.289,84
.0
.0
.103,15
.57,97
.450,96
.
.12440252 . 2/2021
.30/06/2021
.289,84
.0
.0
.100,43
.57,97
.448,24
.
.12440253 . 3/2021
.30/09/2021
.289,84
.0
.0
.96,49
.57,97
.444,3
.
.12440254 . 4/2021
.31/12/2021
.289,84
.0
.0
.90,43
.57,97
.438,24
.
.14680668 . 1/2023
.31/03/2023
.289,84
.0
.0
.46,58
.57,97
.394,39
.
.14680669 . 2/2023
.30/06/2023
.289,84
.0
.0
.37,13
.57,97
.384,94
.
.14680670 . 3/2023
.30/09/2023
.289,84
.0
.0
.28,11
.57,97
.375,92
.
.14680671 . 4/2023
.31/12/2023
.289,84
.0
.0
.20,06
.57,97
.367,87
.
.10960931 . 3/2019
.30/09/2019
.289,84
.0
.0
.116,14
.57,97
.463,95
.
.10960932 . 4/2019
.31/12/2019
.289,84
.0
.0
.112,23
.57,97
.460,04
.
.13284578 . 1/2022
.31/03/2022
.289,84
.0
.0
.83,13
.57,97
.430,94
.
.13284579 . 2/2022
.30/06/2022
.289,84
.0
.0
.74,2
.57,97
.422,01
.
.13284580 . 3/2022
.30/09/2022
.289,84
.0
.0
.64,75
.57,97
.412,56
.
.13284581 . 4/2022
.31/12/2022
.289,84
.0
.0
.55,3
.57,97
.403,11
.
.11525543 . 1/2020
.31/03/2020
.289,84
.0
.0
.109,27
.57,97
.457,08
.Data dos Cálculos: 24/09/2024
.
.LCG DEPOSITO DE GAS LTDA - ME
.
03.829.045/0002-42
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12632851 . 1/2021
.31/03/2021
.128,82
.0
.0
.45,85
.25,76
.200,43
.
.14706169 . 2/2023
.30/06/2023
.128,82
.0
.0
.16,5
.25,76
.171,08
.
.12632853 . 3/2021
.30/09/2021
.128,82
.0
.0
.42,88
.25,76
.197,46
.
.12632854 . 4/2021
.31/12/2021
.128,82
.0
.0
.40,19
.25,76
.194,77
.
.11431437 . 1/2020
.31/03/2020
.128,82
.0
.0
.48,57
.25,76
.203,15
.
.11431438 . 2/2020
.30/06/2020
.128,82
.0
.0
.47,73
.25,76
.202,31