DOU 01/10/2024 - 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 05302024100100155 155 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 .EDIQUIL INDUSTRIA QUIMICA LTDA . 12.370.282/0001-06 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12065094 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .12065093 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12519922 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .12519921 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12519920 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12519919 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .13351483 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13351482 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13351481 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .12065095 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .12065092 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .10422980 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .10422979 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10422978 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10422977 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 .Data dos Cálculos: 25/09/2024 . .EMANUEL DE LIZ . 31.654.885/0001-76 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11147173 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .11147172 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 . .11147171 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 . .11807640 . 4/2020 .31/12/2020 .463,74 .0 .0 .167,55 .92,75 .724,04 . .12904354 . 1/2021 .31/03/2021 .463,74 .0 .0 .165,05 .92,75 .721,54 . .11807638 . 2/2020 .30/06/2020 .463,74 .0 .0 .171,82 .92,75 .728,31 . .11807637 . 1/2020 .31/03/2020 .463,74 .0 .0 .174,83 .92,75 .731,32 . .11147174 . 4/2019 .31/12/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .11807639 . 3/2020 .30/09/2020 .463,74 .0 .0 .169,68 .92,75 .726,17 .Data dos Cálculos: 25/09/2024 . .ESTAMPARIA E CONFECCAO GODS PEACE LTDA ME . 20.341.606/0001-06 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14716660 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14716659 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14716658 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .11457474 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .11457473 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11457472 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11457471 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .10942062 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .12492634 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .12492633 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12492632 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12492631 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .13330670 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13330669 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13330668 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13330671 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .10942065 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .10942064 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10942063 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 .Data dos Cálculos: 25/09/2024 . .EVOLUCAO-COM.VAREJ. DE PECAS E ACESS. PARA CONTEINER LTDA ME . 07.610.772/0001-94 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11669803 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .10702045 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .11669805 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11669806 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .13634523 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13634524 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13634525 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13634526 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .10702044 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10702043 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10702042 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .12773465 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12773464 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12773463 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12773466 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .14296342 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14296341 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14296340 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14296339 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .11669804 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 .Data dos Cálculos: 25/09/2024 . .EXTRACAO DE AREIA MULLER LTDA - ME . 76.838.721/0001-37 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13993201 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .10494204 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10494205 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09