DOU 06/09/2024 - Diário Oficial da União - Brasil

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que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Este documento pode ser verificado no endereço eletrônico
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171
Nº 173, sexta-feira, 6 de setembro de 2024
ISSN 1677-7069
Seção 3
.
.14278372 . 2/2023
.07/07/2023
.579,67
.74,26
.115,93
.769,86
.
.14278373 . 3/2023
.06/10/2023
.579,67
.56,23
.115,93
.751,83
.
.14278374 . 4/2023
.08/01/2024
.579,67
.40,11
.115,93
.735,71
. .T OAT A I S
.
.
.11.013,73
.3.151,84
.2.202,67
.16.368,24
. .EMPRESA 
PERNAMBUCANA
DE
TRANSPORTES E LOGISTICA EIRELI CNPJ:
21.794.502/0001-01
. .Débito
.Tri/Ano
.Vencimento
.Valor Original
.Juros
.Multas
.Total
.
.11203377 . 2/2019
.05/07/2019
.579,67
.240,79
.115,93
.936,39
.
.11203378 . 3/2019
.07/10/2019
.579,67
.232,27
.115,93
.927,87
.
.11203379 . 4/2019
.08/01/2020
.579,67
.224,45
.115,93
.920,05
.
.11537712 . 1/2020
.07/04/2020
.579,67
.218,54
.115,93
.914,14
.
.11537713 . 2/2020
.07/07/2020
.579,67
.214,77
.115,93
.910,37
.
.11537714 . 3/2020
.07/10/2020
.579,67
.212,1
.115,93
.907,7
.
.11537715 . 4/2020
.08/01/2021
.579,67
.209,43
.115,93
.905,03
.
.12690155 . 1/2021
.08/04/2021
.579,67
.206,3
.115,93
.901,9
.
.12690156 . 2/2021
.08/07/2021
.579,67
.200,86
.115,93
.896,46
.
.12690157 . 3/2021
.07/10/2021
.579,67
.192,97
.115,93
.888,57
.
.12690158 . 4/2021
.07/01/2022
.579,67
.180,86
.115,93
.876,46
.
.13540418 . 1/2022
.07/04/2022
.579,67
.166,25
.115,93
.861,85
.
.13540419 . 2/2022
.07/07/2022
.579,67
.148,4
.115,93
.844
.
.13540420 . 3/2022
.07/10/2023
.579,67
.129,5
.115,93
.825,1
.
.13540421 . 4/2022
.06/01/2023
.579,67
.110,6
.115,93
.806,2
.
.15026336 . 1/2023
.10/04/2023
.579,67
.93,15
.115,93
.788,75
.
.15026337 . 2/2023
.07/07/2023
.579,67
.74,26
.115,93
.769,86
.
.15026338 . 3/2023
.06/10/2023
.579,67
.56,23
.115,93
.751,83
.
.15026339 . 4/2023
.08/01/2024
.579,67
.40,11
.115,93
.735,71
. .T OT A I S
.
.
.11.013,73
.3.151,84
.2.202,67
.16.368,20
. .C.C. DO CARMO ALUGUEL DE MAQUINAS
CNPJ: 32.737.842/0001-17
. Débito
Tri/Ano
Vencimento
Valor Ogrinal
Juros
Total
.
Multas
. .
.
.
.
.
.
.
. .11214448
. 1/2019
.05/04/2019
.463,74
.199,45
.92,75
.755,94
. .11214449
. 2/2019
.05/07/2019
.463,74
.192,64
.92,75
.749,13
. .11214450
. 3/2019
.07/10/2019
.463,74
.185,64
.92,75
.742,31
. .11214451
. 4/2019
.08/01/2020
.463,74
.179,56
.92,75
.736,05
. .11652106
. 1/2020
.07/04/2020
.463,74
.174,83
.92,75
.731,32
. .11652107
. 2/2020
.07/07/2020
.463,74
.171,82
.92,75
.728,31
. .11652108
. 3/2020
.07/10/2020
.463,74
.169,68
.92,75
.726,17
. .11652109
. 4/2020
.08/01/2021
.463,74
.167,55
.92,75
.724,04
. .12930970
. 1/2021
.08/04/2021
.463,74
.165,05
.92,75
.721,54
. .12930971
. 2/2021
.08/07/2021
.463,74
.160,69
.92,75
.717,18
. .12930972
. 3/2021
.07/10/2021
.463,74
.154,38
.92,75
.710,87
. .12930973
. 4/2021
.07/01/2022
.463,74
.144,69
.92,75
.701,18
. .13813655
. 1/2022
.07/04/2022
.463,74
.133
.92,75
.689,49
. .13813656
. 2/2022
.07/07/2022
.463,74
.118,72
.92,75
.675,21
. .13813657
. 3/2022
.07/10/2022
.463,74
.103,6
.92,75
.660,09
. .13813658
. 4/2022
.06/01/2023
.463,74
.88,48
.92,75
.644,97
. .15001692
. 1/2023
.10/04/2023
.463,74
.74,52
.92,75
.631,01
. .15001693
. 2/2023
.07/07/2023
.463,74
.59,41
.92,75
.615,9
. .15001694
. 3/2023
.06/10/2023
.463,74
.44,98
.92,75
.601,47
. .15001695
. 4/2023
.08/01/202
.463,74
.32,09
.92,75
.588,58
. .T OT A I S
.
.
.9.274,80
.2.720,96
.1.855,00
.13.850,76
. .CERAMICA 
PONTAL 
CNPJ:
11.306.921/0001-01
. .Débito
.Tri/Ano
.Vencimento
.Valor Original
.Juros
.Multas
.Total
. .10868707
. 1/2019
.05/04/2019
.579,67
.249,32
.115,93
.944,92
. .10868708
. 2/2019
.05/07/2019
.579,67
.240,79
.115,93
.936,39
. .10868710
. 4/2019
.08/01/2020
.579,67
.224,45
.115,93
.920,05
. .11393000
. 1/2020
.07/04/2020
.579,67
.218,54
.115,93
.914,14
. .11393001
. 2/2020
.07/07/2020
.579,67
.214,77
.115,93
.910,37
. .11393002
. 3/2020
.07/10/2020
.579,67
.212,1
.115,93
.907,7
. .11393003
. 4/2020
.08/01/2021
.579,67
.209,43
.115,93
.905,03
. .12970114
. 1/2021
.08/04/2021
.579,67
.206,3
.115,93
.901,9
. .12970115
. 2/2021
.08/07/2021
.579,67
.200,86
.115,93
.896,46
. .12970116
. 3/2021
.07/10/2021
.579,67
.192,97
.115,93
.888,57
. .12970117
. 4/2021
.07/01/2022
.579,67
.180,86
.115,93
.876,46
. .13857458
. 1/2022
.07/04/2022
.579,67
.166,25
.115,93
.861,46
. .13857459
. 2/2022
.07/07/2022
.579,67
.148,4
.115,93
.844
. .13857460
. 3/2022
.07/10/2022
.579,67
.129,5
.115,93
.825,1
. .13857461
. 4/2022
.06/01/2023
.579,67
.110,6
.115,93
.806,2
. .14786598
. 1/2022
.10/04/2023
.579,67
.93,15
.115,93
.788,75
. .14786599
. 2/2023
.07/07/2023
.579,67
.74,26
.115,93
.769,86
. .14786600
. 3/2023
.06/10/2023
.579,67
.56,23
.115,93
.751,83
. .14786601
. 4/2023
.08/01/2024
.579,67
.40,11
.115,93
.735,71
. .T OT A I S
.
.
.11.013,73
.3.168,89
.2.202,67
.16.385,29
. .DIMAS 
GAS
LTDA 
-
ME 
CNPJ:
02.697.601/0001-20
. .Débito
.Tri/Ano
.Vencimento
.Valor Original
.Juros
.Multas
.Total
. .10637873
. 2/2019
.05/07/2019
.128,82
.53,51
.25,76
.208,09
. .10637874
. 3/2019
.07/10/2019
.128,82
.51,62
.25,76
.206,2
. .10637875
. 4/2019
.08/01/2020
.128,82
.49,88
.25,76
.204,46
. .12099581
. 1/2020
.07/04/2020
.128,82
.48,57
.25,76
.203,15
. .12099582
. 2/2020
.07/07/2020
.128,82
.47,73
.25,76
.202,31
. .12099583
. 3/2020
.07/10/2020
.128,82
.47,14
.25,76
.201,72
. .12099584
. 4/2020
.08/01/2021
.128,82
.46,54
.25,76
.201,12
. .12388460
. 1/2021
.08/04/2021
.128,82
.45,85
.25,76
.200,43
. .12388461
. 2/2021
.08/07/2021
.128,82
.44,64
.25,76
.199,22
. .12388462
. 3/2021
.07/10/2021
.128,82
.42,88
.25,76
.197,46
. .12388463
. 4/2021
.07/01/2022
.128,82
.40,19
.25,76
.194,77
. .14029039
. 1/2022
.07/04/2022
.128,82
.36,95
.25,76
.191,53
. .14029040
. 2/2022
.07/07/2022
.128,82
.32,98
.25,76
.187,56
. .14029041
. 3/2022
.07/10/2022
.128,82
.28,78
.25,76
.183,36
. .14029042
. 4/2022
.06/01/2023
.128,82
.24,58
.25,76
.179,16
. .15110119
. 1/2023
.10/04/2023
.128,82
.20,7
.25,76
.175,28
. .15110120
. 2/2023
.07/07/2023
.128,82
.16,5
.25,76
.171,08
. .15110121
. 3/2023
.06/10/2023
.128,82
.12,5
.25,76
.167,08
. .15110122
. 4/2023
.08/01/2024
.128,82
.8,91
.25,76
.163,49
. .T OT A I S
.
.
.2.447,58
.700,45
.489,44
.3.637,47
. .DOURADO EMPREENDIMENTOS & CIA
LTDA CNPJ: 70.227.590/0001-75
. .Débito
.Tri/Ano
.Vencimento
.Valor Original
.Juros
.Multas
.Tota
.
.
. .10636441
. 2/2019
.05/07/2019
.463,74
.192,64
.92,75
.749,13
. .10636442
. 3/2019
.07/10/2019
.463,74
.185,82
.92,75
.742,31
. .10636443
. 4/2019
.08/01/2020
.463,74
.179,56
.92,75
.736,05