DOU 25/09/2024 - 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 05302024092500165 165 Nº 186, quarta-feira, 25 de setembro de 2024 ISSN 1677-7069 Seção 3 . .14832914 . 4/2023 .31/12/2023 .463,74 .0 .0 .32,09 .92,75 .588,58 . .14832911 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .14832912 . 2/2023 .30/06/2023 .463,74 .0 .0 .59,41 .92,75 .615,9 . .14832913 . 3/2023 .30/09/2023 .463,74 .0 .0 .44,98 .92,75 .601,47 . .14145411 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 .Data dos Cálculos: 23/09/2024 . .MATADOURO E FRIGORIFICO MONTE CRISTO LTDA . 26.019.276/0001-05 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16307968 . 2/2023 .30/06/2023 .463,74 .0 .0 .59,41 .92,75 .615,9 . .16307951 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 . .16307966 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 . .16307965 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .16307964 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 . .16307963 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .16307962 . 4/2021 .31/12/2021 .463,74 .0 .0 .144,69 .92,75 .701,18 . .16307961 . 3/2021 .30/09/2021 .463,74 .0 .0 .154,38 .92,75 .710,87 . .16307960 . 2/2021 .30/06/2021 .463,74 .0 .0 .160,69 .92,75 .717,18 . .16307959 . 1/2021 .31/03/2021 .463,74 .0 .0 .165,05 .92,75 .721,54 . .16307958 . 4/2020 .31/12/2020 .463,74 .0 .0 .167,55 .92,75 .724,04 . .16307957 . 3/2020 .30/09/2020 .463,74 .0 .0 .169,68 .92,75 .726,17 . .16307956 . 2/2020 .30/06/2020 .463,74 .0 .0 .171,82 .92,75 .728,31 . .16307955 . 1/2020 .31/03/2020 .463,74 .0 .0 .174,83 .92,75 .731,32 . .16307954 . 4/2019 .31/12/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .16307953 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .16307952 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 . .16307969 . 3/2023 .30/09/2023 .463,74 .0 .0 .44,98 .92,75 .601,47 . .16307950 . 4/2018 .28/12/2018 .463,74 .0 .0 .206,27 .92,75 .762,76 . .16307967 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 .Data dos Cálculos: 23/09/2024 . .METRO NORTE EMPREENDIMENTOS LTDA . 34.536.423/0001-42 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15322760 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .15322759 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .15322758 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .15322757 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .15322756 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .15322755 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .15322754 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .15322753 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .15322752 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .15322751 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .15322750 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .15322749 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .15322748 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .15322747 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .15322746 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .15322745 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .15322743 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .15322744 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 .Data dos Cálculos: 23/09/2024 . .M.J.Monteiro Barbosa ME . 04.892.981/0001-80 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15084157 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .12101228 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .15084159 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .15084160 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .12389452 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12389453 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12389454 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12389455 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .14042100 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .14042101 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .14042102 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .14042103 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .12101225 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12101226 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12101227 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .15084158 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 .Data dos Cálculos: 23/09/2024 . . .13884958 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .14685701 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 .Data dos Cálculos: 23/09/2024 . .E. S. ROSSI LTDA . 09.207.926/0002-08 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12529331 . 4/2021 .31/12/2021 .579,67 .0 .0 .180,86 .115,93 .876,46 . .13361949 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .13361950 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13361951 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .14477024 . 4/2023 .31/12/2023 .579,67 .0 .0 .40,11 .115,93 .735,71 . .14477021 . 1/2023 .31/03/2023 .579,67 .0 .0 .93,15 .115,93 .788,75 . .14477022 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 . .14477023 . 3/2023 .30/09/2023 .579,67 .0 .0 .56,23 .115,93 .751,83 . .13361952 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 .Data dos Cálculos: 23/09/2024 . .LUCAS N VIANNA . 29.545.924/0001-55 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14145408 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .14145409 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 . .14145410 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09