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 05302024111100133 133 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 .MANOEL MARCELINO TRANSPORTES ME . 82.092.487/0001-44 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11677894 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .13962526 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13962527 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13962528 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13962529 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13063966 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .13063967 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .13063968 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .13063969 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .11677893 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .10861938 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10861939 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10861940 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10861941 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .14761939 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14761940 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14761941 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14761942 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .11677891 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11677892 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 .Data dos Cálculos: 07/11/2024 . .MARANATA TEXTIL LTDA ME . 03.910.183/0001-70 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16353374 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .16353373 . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 . .16353376 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .16353377 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .16353378 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .16353379 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .16353380 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .16353381 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .16353382 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .16353392 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .16353391 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .16353390 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .16353389 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .16353388 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .16353387 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .16353386 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .16353385 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .16353384 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .16353383 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .16353375 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 .Data dos Cálculos: 07/11/2024 . .MARCIO IAGINSKI LTDA ME . 19.995.792/0001-00 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13433120 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13433119 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13433118 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13433117 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .10921921 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10921920 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10921919 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10921918 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .14703103 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14703102 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14703101 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14703100 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .11892571 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11892570 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11892569 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11892568 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12595393 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12595392 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12595391 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12595390 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 .Data dos Cálculos: 07/11/2024 . .MARCON & REDIVO EMPREENDIMENTOS IMOBILIÁRIOS LTDA . 28.950.199/0001-38 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11147333 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .11467734 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11467733 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11467732 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11467731 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43