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 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