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 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