DOU 11/11/2024 - 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 05302024111100107 107 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . 11437984 . . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . 11437983 . . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . 12575964 . . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . 12575963 . . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . 12575962 . . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . 12575961 . . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . 11036134 . . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . 11036133 . . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . 11036132 . . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . 11036131 . . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . 10106904 . . 4/2018 .28/12/2018 .128,82 .0 .0 .59,58 .25,76 .214,16 . 13411420 . . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . 13411419 . . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . 13411418 . . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . 14562051 . . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .MARCELO B DOS SANTOS - EPP . 11.413.361/0001-86 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 10981024 . . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . 11917117 . . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . 10981026 . . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . 10981027 . . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . 10128448 . . 4/2018 .28/12/2018 .579,67 .0 .0 .268,1 .115,93 .963,7 . 14649782 . . 1/2023 .31/03/2023 .579,67 .0 .0 .103,41 .115,93 .799,01 . 14649783 . . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . 14649784 . . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 . 14649785 . . 4/2023 .31/12/2023 .579,67 .0 .0 .50,37 .115,93 .745,97 . 13621176 . . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . 13621177 . . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . 13621178 . . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . 13621179 . . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . 12761759 . . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . 12761760 . . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . 12761761 . . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . 12761762 . . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . 11917114 . . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . 11917115 . . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . 11917116 . . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . 10981025 . . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .PIVA TRANSPORTES LTDA ME . 07.704.119/0001-94 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 12128216 . . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . 12128215 . . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . 10620055 . . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . 10620056 . . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . 10620058 . . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . 10620059 . . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . 14082306 . . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . 14082307 . . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . 14082308 . . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . 14082309 . . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . 10276776 . . 4/2018 .28/12/2018 .128,82 .0 .0 .59,58 .25,76 .214,16 . 15097856 . . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . 15097857 . . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . 15097858 . . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . 15097859 . . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . 12406274 . . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . 12406275 . . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . 12406276 . . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . 12406277 . . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . 12128214 . . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . 12128217 . . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .SEABRA DRAGAGEM LTDA . 15.718.070/0001-57 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 14613287 . . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . 14613288 . . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . 10127667 . . 4/2018 .28/12/2018 .128,82 .0 .0 .59,58 .25,76 .214,16 . 12964353 . . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . 12964352 . . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . 12964351 . . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . 12964350 . . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . 13851005 . . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . 13851004 . . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . 13851003 . . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . 13851002 . . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . 11006300 . . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . 11006299 . . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . 11006298 . . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . 11006297 . . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . 11808883 . . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . 11808882 . . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . 11808881 . . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . 11808880 . . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . 14613286 . . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .SEBASTIAO DE SOUZA FREIRE ME . 13.535.758/0001-76 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 10915968 . . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . 10915967 . . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . 10915966 . . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . 10915965 . . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . 14690523 . . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . 14690522 . . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36