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 05302024111100150 150 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 .D-MIX CONCRETO LTDA ME . 07.931.575/0001-77 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11470011 . 3/2020 .30/09/2020 .289,84 .0 .0 .111,18 .57,97 .458,99 . .11470012 . 4/2020 .31/12/2020 .289,84 .0 .0 .109,85 .57,97 .457,66 . .11470010 . 2/2020 .30/06/2020 .289,84 .0 .0 .112,52 .57,97 .460,33 . .11470009 . 1/2020 .31/03/2020 .289,84 .0 .0 .114,4 .57,97 .462,21 . .10922297 . 4/2019 .31/12/2019 .289,84 .0 .0 .117,36 .57,97 .465,17 . .10922296 . 3/2019 .30/09/2019 .289,84 .0 .0 .121,27 .57,97 .469,08 . .10922295 . 2/2019 .28/06/2019 .289,84 .0 .0 .125,53 .57,97 .473,34 . .10922294 . 1/2019 .29/03/2019 .289,84 .0 .0 .129,79 .57,97 .477,6 . .12999078 . 1/2021 .31/03/2021 .289,84 .0 .0 .108,28 .57,97 .456,09 . .12999079 . 2/2021 .30/06/2021 .289,84 .0 .0 .105,56 .57,97 .453,37 . .12999080 . 3/2021 .30/09/2021 .289,84 .0 .0 .101,62 .57,97 .449,43 . .12999081 . 4/2021 .31/12/2021 .289,84 .0 .0 .95,56 .57,97 .443,37 .Data dos Cálculos: 08/11/2024 . .DOMINGOS F. ANGELI NETTO . 06.913.731/0001-04 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13648565 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .13648564 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13648563 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13648562 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .12785803 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .12785802 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12785801 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12785800 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 .Data dos Cálculos: 08/11/2024 . .ECO - BIOSUL DO BRASIL EIRELI . 03.649.907/0001-74 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10784731 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10784730 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10784729 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .11816574 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11816573 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .10784732 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .11816571 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12781129 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12781128 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12781127 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .11816572 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 .Data dos Cálculos: 08/11/2024 . .ECO VIP BRASIL INDUSTRIA E COMERCIO LTDA LTDA . 27.246.747/0001-80 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14154790 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .14154792 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .14154793 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .14154794 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .14864271 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .14864272 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14864273 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .14154789 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .14154788 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .14154787 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .14154786 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .14154785 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .14154784 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .14154783 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .14154782 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .14154781 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .14154780 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .14154779 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .14864274 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 .Data dos Cálculos: 08/11/2024 . .ELEVAMQ EQUIPAMENTOS INDUSTRIAIS LT DA . 04.360.553/0001-06 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11563581 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11563582 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .10989197 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .10989196 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10989195 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .10989194 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .12475462 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .12475461 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12475460 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12475459 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .14650093 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .11563583 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11563584 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .13322592 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .13322593 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13322594 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .13322595 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .14650090 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .14650091 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14650092 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 .Data dos Cálculos: 08/11/2024 . .EMBRAMOLD FERRAMENTARIA EIRELI . 03.755.557/0001-20 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11957290 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .10718254 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .11957293 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .11957292 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11957291 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .10718257 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .10718256 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10718255 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 .Data dos Cálculos: 08/11/2024 .