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 05302024100100159 159 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 .MATHEUS TRANSPORTES LTDA. - ME . 05.956.476/0001-14 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10905203 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10905204 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10905202 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10905205 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 .Data dos Cálculos: 26/09/2024 . .MATRIZARIA SÃO JOÃO LTDA - ME . 04.195.463/0001-07 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15064323 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .15064324 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .12091824 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .14043416 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .14043417 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .14043418 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .14043419 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .12377999 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12378000 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12378001 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12378002 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .12091821 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12091822 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12091823 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .10471756 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10471757 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10471758 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10471759 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .15064322 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 .Data dos Cálculos: 26/09/2024 . .METAL G INDUSTRIA E COMERCIO LTDA EPP . 02.121.808/0001-52 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10702302 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 .Data dos Cálculos: 26/09/2024 . .METALURGICA INOX SCHIRMER LTDA - ME . 20.404.793/0001-11 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11982707 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .10944654 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .10944653 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10944652 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10944651 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .11982709 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11982708 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 .Data dos Cálculos: 26/09/2024 . .METALÚRGICA TURBINA LTDA . . 82.635.780/0001-00 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10541032 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .498,64 .231,87 .1.889,86 . .10541033 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .481,59 .231,87 .1.872,81 . .10541034 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .464,55 .231,87 .1.855,77 . .10541035 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .448,9 .231,87 .1.840,12 . .12083936 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .437,07 .231,87 .1.828,29 . .12083937 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .429,54 .231,87 .1.820,76 . .12083938 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .424,21 .231,87 .1.815,43 . .12083939 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .418,87 .231,87 .1.810,09 .Data dos Cálculos: 26/09/2024 . .METSUL USINAGEM SÃO BENTO DO SUL LTDA . 80.440.803/0001-04 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11870645 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .11870644 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .13855091 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13855090 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .10569966 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .10569965 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .10569963 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39