DOU 13/06/2023 - 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 05302023061300150 150 Nº 110, terça-feira, 13 de junho de 2023 ISSN 1677-7069 Seção 3 . 11915241 4/2020 31/12/2020 579,67 0 0 128,57 115,93 824,17 . 11915240 3/2020 30/09/2020 579,67 0 0 131,24 115,93 826,84 . 11915239 2/2020 30/06/2020 579,67 0 0 133,9 115,93 829,5 . 11915238 1/2020 31/03/2020 579,67 0 0 137,67 115,93 833,27 . 10758266 4/2019 31/12/2019 579,67 0 0 143,58 115,93 839,18 . 10758265 3/2019 30/09/2019 579,67 0 0 151,41 115,93 847,01 . 10758264 2/2019 28/06/2019 579,67 0 0 159,93 115,93 855,53 . 10758263 1/2019 29/03/2019 579,67 0 0 168,45 115,93 864,05 . 9810840 4/2018 28/12/2018 579,67 0 0 176,97 115,93 872,57 . 9810839 3/2018 28/09/2018 579,67 0 0 185,49 115,93 881,09 . 9810838 2/2018 29/06/2018 579,67 0 0 194,65 115,93 890,25 . 9810837 1/2018 30/03/2018 579,67 0 0 118,91 67,64 524,75 . 12813879 3/2021 30/09/2021 579,67 0 0 112,11 115,93 807,71 . 12813877 1/2021 31/03/2021 579,67 0 0 125,44 115,93 821,04 . Data dos Cálculos: 06/06/2023 . MATOS SERICOS DE TRANSPORTE DE PASSAGEIRO E LOCACOES LTDA 29.661.794/0001-16 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12853779 2/2021 30/06/2021 128,82 0 0 26,67 25,76 181,25 . 12853778 1/2021 31/03/2021 128,82 0 0 27,88 25,76 182,46 . 12284641 4/2020 31/12/2020 128,82 0 0 28,57 25,76 183,15 . 12284640 3/2020 30/09/2020 128,82 0 0 29,16 25,76 183,74 . 12284639 2/2020 30/06/2020 128,82 0 0 29,76 25,76 184,34 . 12284638 1/2020 31/03/2020 128,82 0 0 30,59 25,76 185,17 . 12284637 4/2019 31/12/2019 128,82 0 0 31,91 25,76 186,49 . 12284636 3/2019 30/09/2019 128,82 0 0 33,65 25,76 188,23 . 12284635 2/2019 28/06/2019 128,82 0 0 35,54 25,76 190,12 . 12284634 1/2019 29/03/2019 128,82 0 0 37,44 25,76 192,02 . 12284633 4/2018 28/12/2018 128,82 0 0 39,33 25,76 193,91 . 12284632 3/2018 28/09/2018 128,82 0 0 41,22 25,76 195,8 . 12284631 2/2018 29/06/2018 128,82 0 0 43,26 25,76 197,84 . 12284630 1/2018 30/03/2018 128,82 0 0 45,29 25,76 199,87 . 12853780 3/2021 30/09/2021 128,82 0 0 24,91 25,76 179,49 . 12853781 4/2021 31/12/2021 128,82 0 0 22,22 25,76 176,8 . Data dos Cálculos: 06/06/2023 . METROPOLITANA TRANSPORTE RODOCIARIO DE CARCAS EIRELI 32.040.303/0001-24 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11141266 1/2019 29/03/2019 128,82 0 0 37,44 25,76 192,02 . 10045982 4/2018 28/12/2018 128,82 0 0 39,33 25,76 193,91 . 12759378 4/2021 31/12/2021 128,82 0 0 22,22 25,76 176,8 . 12759377 3/2021 30/09/2021 128,82 0 0 24,91 25,76 179,49 . 12759376 2/2021 30/06/2021 128,82 0 0 26,67 25,76 181,25 . 12759375 1/2021 31/03/2021 128,82 0 0 27,88 25,76 182,46 . 11141267 2/2019 28/06/2019 128,82 0 0 35,54 25,76 190,12 . 11593703 3/2020 30/09/2020 128,82 0 0 29,16 25,76 183,74 . 11593702 2/2020 30/06/2020 128,82 0 0 29,76 25,76 184,34 . 11593701 1/2020 31/03/2020 128,82 0 0 30,59 25,76 185,17 . 11141269 4/2019 31/12/2019 128,82 0 0 31,91 25,76 186,49 . 11141268 3/2019 30/09/2019 128,82 0 0 33,65 25,76 188,23 . 11593704 4/2020 31/12/2020 128,82 0 0 28,57 25,76 183,15 . Data dos Cálculos: 06/06/2023 . MINERAÇÃO SERRA SUPOSTA LTDA. 69.952.513/0001-07 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12775880 2/2021 30/06/2021 128,82 0 0 26,67 25,76 181,25 . 12775881 3/2021 30/09/2021 128,82 0 0 24,91 25,76 179,49 . 12775879 1/2021 31/03/2021 128,82 0 0 27,88 25,76 182,46 . 11685678 4/2020 31/12/2020 128,82 0 0 28,57 25,76 183,15 . 11685677 3/2020 30/09/2020 128,82 0 0 29,16 25,76 183,74 . 11685676 2/2020 30/06/2020 128,82 0 0 29,76 25,76 184,34 . 11685675 1/2020 31/03/2020 128,82 0 0 30,59 25,76 185,17 . 10421752 4/2019 31/12/2019 128,82 0 0 31,91 25,76 186,49 . 10421751 3/2019 30/09/2019 128,82 0 0 33,65 25,76 188,23 . 10421750 2/2019 28/06/2019 128,82 0 0 35,54 25,76 190,12 . 10421749 1/2019 29/03/2019 128,82 0 0 37,44 25,76 192,02 . 10096826 4/2018 28/12/2018 128,82 0 0 39,33 25,76 193,91 . 10096825 3/2018 28/09/2018 128,82 0 0 41,22 25,76 195,8 . 12775882 4/2021 31/12/2021 128,82 0 0 22,22 25,76 176,8 . 10096823 1/2018 30/03/2018 128,82 0 0 45,29 25,76 199,87 . 10096824 2/2018 29/06/2018 128,82 0 0 43,26 25,76 197,84 . Data dos Cálculos: 06/06/2023 . MINERADORA CAMPERVI LTDA - ME 08.794.042/0002-34 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10200394 4/2018 28/12/2018 128,82 0 0 39,33 25,76 193,91 . 10859695 1/2019 29/03/2019 128,82 0 0 37,44 25,76 192,02 . 10859696 2/2019 28/06/2019 128,82 0 0 35,54 25,76 190,12 . 10859697 3/2019 30/09/2019 128,82 0 0 33,65 25,76 188,23 . 10859698 4/2019 31/12/2019 128,82 0 0 31,91 25,76 186,49 . 11923289 1/2020 31/03/2020 128,82 0 0 30,59 25,76 185,17 . 11923290 2/2020 30/06/2020 128,82 0 0 29,76 25,76 184,34 . 11923291 3/2020 30/09/2020 128,82 0 0 29,16 25,76 183,74 . 11923292 4/2020 31/12/2020 128,82 0 0 28,57 25,76 183,15 . 12478143 1/2021 31/03/2021 128,82 0 0 27,88 25,76 182,46 . 12478144 2/2021 30/06/2021 128,82 0 0 26,67 25,76 181,25 . 12478145 3/2021 30/09/2021 128,82 0 0 24,91 25,76 179,49 . 12478146 4/2021 31/12/2021 128,82 0 0 22,22 25,76 176,8 . 10200391 1/2018 30/03/2018 128,82 0 0 45,29 25,76 199,87 . 10200392 2/2018 29/06/2018 128,82 0 0 43,26 25,76 197,84 . 10200393 3/2018 28/09/2018 128,82 0 0 41,22 25,76 195,8 . Data dos Cálculos: 06/06/2023 . MONTEIRO SANTOS COMBUSTIVEIS EIRELI 20.856.275/0001-39 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 14217157 4/2016 30/12/2016 128,82 0 0 59,03 25,76 213,61 . 14217176 3/2021 30/09/2021 579,67 0 0 112,11 115,93 807,71 . 14217159 2/2017 30/06/2017 128,82 0 0 52,11 25,76 206,69 . 14217160 3/2017 29/09/2017 128,82 0 0 49,43 25,76 204,01 . 14217161 4/2017 29/12/2017 128,82 0 0 47,25 25,76 201,83 . 14217162 1/2018 30/03/2018 128,82 0 0 45,29 25,76 199,87