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 05302024111100134 134 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .13529421 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13529420 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13529419 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13529418 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .15000990 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .15000989 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15000988 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15000987 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .12680430 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12680429 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12680428 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12680427 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .11147335 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .11147334 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 .Data dos Cálculos: 07/11/2024 . .MARSUL CONSERVAS LTDA EPP . 31.501.964/0001-47 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11987252 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11142982 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 .Data dos Cálculos: 07/11/2024 . .MARZITA MIRANDA AMORIM ME . 00.698.735/0001-30 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11483080 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .11483083 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .12898844 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12898843 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12898842 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .13777693 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . .13777692 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .13777691 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .15026485 . 1/2023 .31/03/2023 .579,67 .0 .0 .103,41 .115,93 .799,01 . .13777690 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .11204351 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .11204350 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .11204349 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .11204348 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .15026488 . 4/2023 .31/12/2023 .579,67 .0 .0 .50,37 .115,93 .745,97 . .15026487 . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 . .15026486 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . .11483082 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .11483081 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .12898845 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 .Data dos Cálculos: 07/11/2024 . .MASTER INDUSTRIA E COMERCIO DE PORTAS E MADEIRAS LTDA EPP . 04.330.177/0001-07 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13500345 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .13500346 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13500347 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13500348 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .11985120 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11985121 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11985122 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11985123 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .12654719 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .12654721 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12654722 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .14318183 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .14318184 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14318185 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .14318186 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .10578280 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .10578281 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .10578282 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10578283 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .12654720 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 .Data dos Cálculos: 07/11/2024 . .MAV IND. COM. E LOGIST. METAIS NAO FERROSOS LTDA - ME . 04.683.775/0001-60 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15067588 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15067587 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .15067590 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14045360 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .14045361 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .14045362 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .14045363 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .12392789 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12392790 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12392791 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12392792 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12032772 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12032773 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12032774 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12032775 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .10476517 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10476518 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10476519 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10476520 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .15067589 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 .Data dos Cálculos: 07/11/2024 . .MELLO TERRAPLANAGEM ME . 00.590.917/0001-93 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11418408 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11418407 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .10873988 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .12642859 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12642862 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12642861 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12642860 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .10873987 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .13486895 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13486894 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64