DOU 01/10/2024 - 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 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