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 05302024111100155 155 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .12586148 . 3/2021 .30/09/2021 .5.796,73 .0 .0 .2.032,33 .1.159,35 .8.988,41 . .12586149 . 4/2021 .31/12/2021 .5.796,73 .0 .0 .1.911,18 .1.159,35 .8.867,26 . .11539309 . 1/2020 .31/03/2020 .5.796,73 .0 .0 .2.287,97 .1.159,35 .9.244,05 .Data dos Cálculos: 08/11/2024 . .LIBERTE EMPREENDIMENTOS E PARTICIPACOES LT DA . 01.796.973/0006-56 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11820079 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .11820080 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .11820081 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .11820082 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .12952950 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .12952951 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12952952 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12952953 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .11236193 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .11236195 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .14966760 . 1/2023 .31/03/2023 .579,67 .0 .0 .103,41 .115,93 .799,01 . .14966761 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . .14966762 . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 . .13838170 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .13838171 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .13838172 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .13838173 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 .Data dos Cálculos: 08/11/2024 . .LLT INDUSTRIA METALURGICA EIRELI - ME . 05.195.878/0001-43 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11418615 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .10900899 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .10900898 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .10900897 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .10900896 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .11418616 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .12740788 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12740787 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .11418618 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .11418617 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .12740789 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 .Data dos Cálculos: 08/11/2024 . .LUIS AMILTON ZAMPOLI ME . 78.359.569/0001-35 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13021450 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .13914885 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13914886 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13914887 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13914888 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .11804725 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11804726 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11804727 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .13021449 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .13021448 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .13021447 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .14272496 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14272495 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14272494 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .11804728 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .10719421 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10719420 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10719419 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10719418 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .14272493 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 .Data dos Cálculos: 08/11/2024 . .MADEIREIRA OESTE PINUS LTDA ME . 05.786.507/0001-36 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10624726 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .10624727 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .10624724 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 .Data dos Cálculos: 08/11/2024 . .MFK INDÚSTRIA E COMÉRCIO DE MÓVES, GRANITOS E VIDROS LTDA ME . 05.194.038/0001-66 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10570548 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .15133423 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .15133424 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15133425 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .12024624 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12024625 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12024626 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12024627 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12399685 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12399686 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12399687 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12399688 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .14051724 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .14051725 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .14051726 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .10570549 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .14051727 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .10570551 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10570550 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 .Data dos Cálculos: 08/11/2024 . .MINASVIDA MINERAÇÃO LTDA . 08.012.474/0001-65 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10846366 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .10846365 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .12668126 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .12668125 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12668124 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12668123 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .14746168 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79