DOU 11/11/2024 - 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 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