DOU 03/10/2024 - 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 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