DOU 28/03/2024 - 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 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