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 05302024032800107 107 Nº 61, quinta-feira, 28 de março de 2024 ISSN 1677-7069 Seção 3 . 13736409 4/2022 31/12/2022 579,67 0 0 80,92 115,93 776,52 . 10738164 1/2019 29/03/2019 579,67 0 0 219,64 115,93 915,24 . 10738165 2/2019 28/06/2019 579,67 0 0 211,12 115,93 906,72 . 11609207 1/2020 31/03/2020 579,67 0 0 188,86 115,93 884,46 . Data dos Cálculos: 21/03/2024 . POSTO GRAVATÁ LTDA 11.723.871/0001-50 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10454356 2/2019 28/06/2019 1.159,35 0 0 422,24 231,87 1.813,46 . 10454355 1/2019 29/03/2019 1.159,35 0 0 439,28 231,87 1.830,50 . 7747304 4/2016 30/12/2016 1.159,35 0 0 633,58 231,87 2.024,80 . 10454357 3/2019 30/09/2019 1.159,35 0 0 405,19 231,87 1.796,41 . 10454359 4/2019 31/12/2019 1.159,35 0 0 389,54 231,87 1.780,76 . 12856262 1/2021 31/03/2021 1.159,35 0 0 353,25 231,87 1.744,47 . 12856263 2/2021 30/06/2021 1.159,35 0 0 342,36 231,87 1.733,58 . 10072589 1/2018 30/03/2018 1.159,35 0 0 510 231,87 1.901,22 . 10072590 2/2018 29/06/2018 1.159,35 0 0 491,68 231,87 1.882,90 . 10072591 3/2018 28/09/2018 1.159,35 0 0 473,36 231,87 1.864,58 . 11828849 1/2020 31/03/2020 1.159,35 0 0 377,72 231,87 1.768,94 . 11828850 2/2020 30/06/2020 1.159,35 0 0 370,18 231,87 1.761,40 . 11828851 3/2020 30/09/2020 1.159,35 0 0 364,85 231,87 1.756,07 . 11828852 4/2020 31/12/2020 1.159,35 0 0 359,51 231,87 1.750,73 . 10072592 4/2018 28/12/2018 1.159,35 0 0 456,32 231,87 1.847,54 . 8956486 1/2017 31/03/2017 1.159,35 0 0 602,17 231,87 1.993,39 . 8956487 2/2017 30/06/2017 1.159,35 0 0 571,33 231,87 1.962,55 . 8956488 3/2017 29/09/2017 1.159,35 0 0 547,21 231,87 1.938,43 . 8956489 4/2017 29/12/2017 1.159,35 0 0 527,62 231,87 1.918,84 . 7747303 3/2016 30/09/2016 1.159,35 0 0 671,26 231,87 2.062,48 . Data dos Cálculos: 21/03/2024 . POSTO ROCHA LTDA 04.454.430/0001-34 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11836899 2/2020 30/06/2020 1.159,35 0 0 148,07 92,75 704,56 . Data dos Cálculos: 21/03/2024 . R DA SILVA ARAUJO LOCACOES 27.977.631/0001-11 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 15297690 1/2018 30/03/2018 128,82 0 0 56,67 25,76 211,25 . 15297707 2/2022 30/06/2022 128,82 0 0 26,38 25,76 180,96 . 15297706 1/2022 31/03/2022 128,82 0 0 30,35 25,76 184,93 . 15297705 4/2021 31/12/2021 128,82 0 0 33,6 25,76 188,18 . 15297704 3/2021 30/09/2021 128,82 0 0 36,29 25,76 190,87 . 15297703 2/2021 30/06/2021 128,82 0 0 38,04 25,76 192,62 . 15297702 1/2021 31/03/2021 128,82 0 0 39,25 25,76 193,83 . 15297701 4/2020 31/12/2020 128,82 0 0 39,95 25,76 194,53 . 15297700 3/2020 30/09/2020 128,82 0 0 40,54 25,76 195,12 . 15297699 2/2020 30/06/2020 128,82 0 0 41,13 25,76 195,71 . 15297698 1/2020 31/03/2020 128,82 0 0 41,97 25,76 196,55 . 15297697 4/2019 31/12/2019 128,82 0 0 43,28 25,76 197,86 . 15297696 3/2019 30/09/2019 128,82 0 0 45,02 25,76 199,6 . 15297695 2/2019 28/06/2019 128,82 0 0 46,92 25,76 201,5 . 15297694 1/2019 29/03/2019 128,82 0 0 48,81 25,76 203,39 . 15297693 4/2018 28/12/2018 128,82 0 0 50,7 25,76 205,28 . 15297689 4/2017 29/12/2017 128,82 0 0 58,63 25,76 213,21 . 15297708 3/2022 30/09/2022 128,82 0 0 22,18 25,76 176,76 . 15297691 2/2018 29/06/2018 128,82 0 0 54,63 25,76 209,21 . 15297692 3/2018 28/09/2018 128,82 0 0 52,6 25,76 207,18 . Data dos Cálculos: 21/03/2024 . RMS RECUPERACOES DE METAIS EIRELI 24.763.637/0001-06 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12988213 4/2021 31/12/2021 579,67 0 0 151,18 115,93 846,78 . 11715780 1/2020 31/03/2020 579,67 0 0 188,86 115,93 884,46 . 12988211 2/2021 30/06/2021 579,67 0 0 171,18 115,93 866,78 . 12988210 1/2021 31/03/2021 579,67 0 0 176,63 115,93 872,23 . 11143077 4/2019 31/12/2019 579,67 0 0 194,77 115,93 890,37 . 11143076 3/2019 30/09/2019 579,67 0 0 202,59 115,93 898,19 . 11143075 2/2019 28/06/2019 579,67 0 0 211,12 115,93 906,72 . 11143074 1/2019 29/03/2019 579,67 0 0 219,64 115,93 915,24 . 13877617 4/2022 31/12/2022 579,67 0 0 80,92 115,93 776,52 . 13877616 3/2022 30/09/2022 579,67 0 0 99,82 115,93 795,42 . 13877615 2/2022 30/06/2022 579,67 0 0 118,72 115,93 814,32 . 13877614 1/2022 31/03/2022 579,67 0 0 136,57 115,93 832,17 . 11715783 4/2020 31/12/2020 579,67 0 0 179,76 115,93 875,36 . 11715782 3/2020 30/09/2020 579,67 0 0 182,42 115,93 878,02 . 11715781 2/2020 30/06/2020 579,67 0 0 185,09 115,93 880,69 . 12988212 3/2021 30/09/2021 579,67 0 0 163,29 115,93 858,89 . Data dos Cálculos: 21/03/2024 . TEMAPE - TERMINAIS MARÍTIMOS DE PERNAMBUCO S/A 02.639.582/0001-86 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 6811335 4/2015 30/12/2015 5.796,73 0 0 2.407,52 709,35 6.663,60 . Data dos Cálculos: 21/03/2024 . USIGESSO USINA DE BENEFICIAMENTO DE GIPSITA LTDA 09.022.534/0001-93 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 14061498 1/2022 31/03/2022 463,74 0 0 109,26 92,75 665,75 . 14061499 2/2022 30/06/2022 463,74 0 0 94,97 92,75 651,46 . 14061500 3/2022 30/09/2022 463,74 0 0 79,86 92,75 636,35 . 14061501 4/2022 31/12/2022 463,74 0 0 64,74 92,75 621,23 . 12058674 1/2020 31/03/2020 463,74 0 0 151,09 92,75 707,58 . 12383766 4/2021 31/12/2021 463,74 0 0 120,94 92,75 677,43 . 12058676 3/2020 30/09/2020 463,74 0 0 145,94 92,75 702,43 . 12058677 4/2020 31/12/2020 463,74 0 0 143,81 92,75 700,3 . 12383763 1/2021 31/03/2021 463,74 0 0 141,3 92,75 697,79