DOU 28/03/2024 - 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 05302024032800106 106 Nº 61, quinta-feira, 28 de março de 2024 ISSN 1677-7069 Seção 3 . 15229180 4/2020 31/12/2020 128,82 0 0 39,95 25,76 194,53 . 15229181 1/2021 31/03/2021 128,82 0 0 39,25 25,76 193,83 . 15229182 2/2021 30/06/2021 128,82 0 0 38,04 25,76 192,62 . 15229183 3/2021 30/09/2021 128,82 0 0 36,29 25,76 190,87 . 15229184 4/2021 31/12/2021 128,82 0 0 33,6 25,76 188,18 . 15229185 1/2022 31/03/2022 128,82 0 0 30,35 25,76 184,93 . 15229186 2/2022 30/06/2022 128,82 0 0 26,38 25,76 180,96 . 15229187 3/2022 30/09/2022 128,82 0 0 22,18 25,76 176,76 . 15229170 1/2018 30/03/2018 128,82 0 0 56,67 25,76 211,25 . Data dos Cálculos: 21/03/2024 . JOSE ELIO DE ALMEIDA MERGULHAO EPP 09.912.445/0001-12 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13835914 1/2022 31/03/2022 579,67 0 0 136,57 115,93 832,17 . 12950920 3/2021 30/09/2021 579,67 0 0 163,29 115,93 858,89 . 12950919 2/2021 30/06/2021 579,67 0 0 171,18 115,93 866,78 . 12950918 1/2021 31/03/2021 579,67 0 0 70,65 46,37 348,89 . 11443648 4/2020 31/12/2020 579,67 0 0 71,9 46,37 350,14 . 11443647 3/2020 30/09/2020 579,67 0 0 72,97 46,37 351,21 . 11443646 2/2020 30/06/2020 579,67 0 0 74,04 46,37 352,28 . 11443645 1/2020 31/03/2020 579,67 0 0 104,32 64,04 488,56 . 10498627 4/2019 31/12/2019 579,67 0 0 107,59 64,04 491,83 . 10498626 3/2019 30/09/2019 579,67 0 0 114,78 65,68 508,88 . 10498625 2/2019 28/06/2019 579,67 0 0 119,61 65,68 513,71 . 10498624 1/2019 29/03/2019 579,67 0 0 124,44 65,68 518,54 . 13835917 4/2022 31/12/2022 579,67 0 0 80,92 115,93 776,52 . 13835916 3/2022 30/09/2022 579,67 0 0 99,82 115,93 795,42 . 13835915 2/2022 30/06/2022 579,67 0 0 118,72 115,93 814,32 . 12950921 4/2021 31/12/2021 579,67 0 0 151,18 115,93 846,78 . Data dos Cálculos: 21/03/2024 . JWS ARRUDA COMBUSTIVEIS LTDA 09.633.592/0001-53 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12610489 4/2021 31/12/2021 579,67 0 0 151,18 115,93 846,78 . 10764532 1/2019 29/03/2019 579,67 0 0 219,64 115,93 915,24 . 12610487 2/2021 30/06/2021 579,67 0 0 171,18 115,93 866,78 . 12610486 1/2021 31/03/2021 579,67 0 0 176,63 115,93 872,23 . 13450181 4/2022 31/12/2022 579,67 0 0 80,92 115,93 776,52 . 13450180 3/2022 30/09/2022 579,67 0 0 99,82 115,93 795,42 . 13450179 2/2022 30/06/2022 579,67 0 0 118,72 115,93 814,32 . 13450178 1/2022 31/03/2022 579,67 0 0 136,57 115,93 832,17 . 11767804 4/2020 31/12/2020 579,67 0 0 179,76 115,93 875,36 . 11767803 3/2020 30/09/2020 579,67 0 0 182,42 115,93 878,02 . 11767802 2/2020 30/06/2020 579,67 0 0 185,09 115,93 880,69 . 11767801 1/2020 31/03/2020 579,67 0 0 188,86 115,93 884,46 . 10764535 4/2019 31/12/2019 579,67 0 0 194,77 115,93 890,37 . 10764533 2/2019 28/06/2019 579,67 0 0 211,12 115,93 906,72 . 12610488 3/2021 30/09/2021 579,67 0 0 163,29 115,93 858,89 . Data dos Cálculos: 21/03/2024 . MARACANA ALIMENTOS LTDA 08.062.556/0001-14 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12383075 1/2021 31/03/2021 927,48 0 0 282,6 185,5 1.395,58 . 12383076 2/2021 30/06/2021 927,48 0 0 273,88 185,5 1.386,86 . 12383077 3/2021 30/09/2021 927,48 0 0 261,27 185,5 1.374,25 . 12383078 4/2021 31/12/2021 927,48 0 0 241,89 185,5 1.354,87 . 14036360 1/2022 31/03/2022 927,48 0 0 218,51 185,5 1.331,49 . 12065739 4/2020 31/12/2020 927,48 0 0 287,61 185,5 1.400,59 . 14036362 3/2022 30/09/2022 927,48 0 0 159,71 185,5 1.272,69 . 14036363 4/2022 31/12/2022 927,48 0 0 129,48 185,5 1.242,46 . 12065736 1/2020 31/03/2020 927,48 0 0 302,17 185,5 1.415,15 . 12065737 2/2020 30/06/2020 927,48 0 0 296,14 185,5 1.409,12 . 12065738 3/2020 30/09/2020 927,48 0 0 291,88 185,5 1.404,86 . 14036361 2/2022 30/06/2022 927,48 0 0 189,95 185,5 1.302,93 . Data dos Cálculos: 21/03/2024 . MERIDIONAL MINERAÇÃO LTDA 70.086.921/0001-02 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12518183 1/2021 31/03/2021 128,82 0 0 39,25 25,76 193,83 . 12518184 2/2021 30/06/2021 128,82 0 0 38,04 25,76 192,62 . 12518185 3/2021 30/09/2021 128,82 0 0 36,29 25,76 190,87 . 12518186 4/2021 31/12/2021 128,82 0 0 33,6 25,76 188,18 . 11769157 1/2020 31/03/2020 128,82 0 0 41,97 25,76 196,55 . 11769158 2/2020 30/06/2020 128,82 0 0 41,13 25,76 195,71 . 11769160 4/2020 31/12/2020 128,82 0 0 39,95 25,76 194,53 . 10588684 4/2019 31/12/2019 128,82 0 0 43,28 25,76 197,86 . 13349433 1/2022 31/03/2022 128,82 0 0 30,35 25,76 184,93 . 13349434 2/2022 30/06/2022 128,82 0 0 26,38 25,76 180,96 . 13349435 3/2022 30/09/2022 128,82 0 0 22,18 25,76 176,76 . 13349436 4/2022 31/12/2022 128,82 0 0 17,98 25,76 172,56 . 11769159 3/2020 30/09/2020 128,82 0 0 40,54 25,76 195,12 . Data dos Cálculos: 21/03/2024 . POSTO DE COMERC. DE COMB. LEÃO DO NORTE LTDA 08.545.911/0001-06 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10738167 4/2019 31/12/2019 579,67 0 0 194,77 115,93 890,37 . 10738166 3/2019 30/09/2019 579,67 0 0 202,59 115,93 898,19 . 11609208 2/2020 30/06/2020 579,67 0 0 185,09 115,93 880,69 . 11609209 3/2020 30/09/2020 579,67 0 0 182,42 115,93 878,02 . 11609210 4/2020 31/12/2020 579,67 0 0 179,76 115,93 875,36 . 12862650 1/2021 31/03/2021 579,67 0 0 176,63 115,93 872,23 . 12862651 2/2021 30/06/2021 579,67 0 0 171,18 115,93 866,78 . 12862652 3/2021 30/09/2021 579,67 0 0 163,29 115,93 858,89 . 12862653 4/2021 31/12/2021 579,67 0 0 151,18 115,93 846,78 . 13736406 1/2022 31/03/2022 579,67 0 0 136,57 115,93 832,17 . 13736407 2/2022 30/06/2022 579,67 0 0 118,72 115,93 814,32 . 13736408 3/2022 30/09/2022 579,67 0 0 99,82 115,93 795,42