DOU 29/05/2024 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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