DOU 08/12/2023 - 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 05302023120800166 166 Nº 233, sexta-feira, 8 de dezembro de 2023 ISSN 1677-7069 Seção 3 . MINERACAO RIO DO POUSO LTDA 82.848.300/0001-90 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9905899 1/2018 30/03/2018 579,67 0 0 239,58 115,93 935,18 . 13254192 4/2022 31/12/2022 579,67 0 0 65,5 115,93 761,1 . 9905901 3/2018 28/09/2018 579,67 0 0 221,26 115,93 916,86 . 9905902 4/2018 28/12/2018 579,67 0 0 212,74 115,93 908,34 . 10572300 1/2019 29/03/2019 579,67 0 0 204,22 115,93 899,82 . 10572301 2/2019 28/06/2019 579,67 0 0 195,7 115,93 891,3 . 10572302 3/2019 30/09/2019 579,67 0 0 187,18 115,93 882,78 . 10572303 4/2019 31/12/2019 579,67 0 0 179,35 115,93 874,95 . 12130430 1/2020 31/03/2020 579,67 0 0 173,44 115,93 869,04 . 12130431 2/2020 30/06/2020 579,67 0 0 169,67 115,93 865,27 . 12130432 3/2020 30/09/2020 579,67 0 0 167 115,93 862,6 . 12130433 4/2020 31/12/2020 579,67 0 0 164,34 115,93 859,94 . 12299775 1/2021 31/03/2021 579,67 0 0 161,21 115,93 856,81 . 12299776 2/2021 30/06/2021 579,67 0 0 155,76 115,93 851,36 . 12299777 3/2021 30/09/2021 579,67 0 0 147,87 115,93 843,47 . 12299778 4/2021 31/12/2021 579,67 0 0 135,76 115,93 831,36 . 13254189 1/2022 31/03/2022 579,67 0 0 121,15 115,93 816,75 . 13254191 3/2022 30/09/2022 579,67 0 0 84,4 115,93 780 . 13254190 2/2022 30/06/2022 579,67 0 0 103,3 115,93 798,9 . 9905900 2/2018 29/06/2018 579,67 0 0 230,42 115,93 926,02 . Data dos Cálculos: 06/12/2023 . MINERADORA SAO CAMILO LTDA - ME 08.397.132/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12362260 4/2021 31/12/2021 579,67 0 0 135,76 115,93 831,36 . 12073649 1/2020 31/03/2020 579,67 0 0 173,44 115,93 869,04 . 12073650 2/2020 30/06/2020 579,67 0 0 169,67 115,93 865,27 . 12073651 3/2020 30/09/2020 579,67 0 0 167 115,93 862,6 . 12073652 4/2020 31/12/2020 579,67 0 0 164,34 115,93 859,94 . 14053528 1/2022 31/03/2022 579,67 0 0 121,15 115,93 816,75 . 14053529 2/2022 30/06/2022 579,67 0 0 103,3 115,93 798,9 . 14053530 3/2022 30/09/2022 579,67 0 0 84,4 115,93 780 . 14053531 4/2022 31/12/2022 579,67 0 0 65,5 115,93 761,1 . 10636352 1/2019 29/03/2019 579,67 0 0 204,22 115,93 899,82 . 10636353 2/2019 28/06/2019 579,67 0 0 195,7 115,93 891,3 . 10636354 3/2019 30/09/2019 579,67 0 0 187,18 115,93 882,78 . 10636355 4/2019 31/12/2019 579,67 0 0 179,35 115,93 874,95 . 9905903 1/2018 30/03/2018 579,67 0 0 239,58 115,93 935,18 . 9905904 2/2018 29/06/2018 579,67 0 0 230,42 115,93 926,02 . 9905905 3/2018 28/09/2018 579,67 0 0 221,26 115,93 916,86 . 9905906 4/2018 28/12/2018 579,67 0 0 212,74 115,93 908,34 . 12362257 1/2021 31/03/2021 579,67 0 0 161,21 115,93 856,81 . 12362258 2/2021 30/06/2021 579,67 0 0 155,76 115,93 851,36 . 12362259 3/2021 30/09/2021 579,67 0 0 147,87 115,93 843,47 . Data dos Cálculos: 06/12/2023 . M.J.A. USINAGEM LTDA 02.808.573/0001-71 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12392749 1/2021 31/03/2021 463,74 0 0 128,97 92,75 685,46 . 12087286 4/2020 31/12/2020 463,74 0 0 131,47 92,75 687,96 . 12392751 3/2021 30/09/2021 463,74 0 0 118,3 92,75 674,79 . 12392752 4/2021 31/12/2021 463,74 0 0 108,61 92,75 665,1 . 14021118 1/2022 31/03/2022 463,74 0 0 96,92 92,75 653,41 . 14021119 2/2022 30/06/2022 463,74 0 0 82,64 92,75 639,13 . 14021120 3/2022 30/09/2022 463,74 0 0 67,52 92,75 624,01 . 14021121 4/2022 31/12/2022 463,74 0 0 52,4 92,75 608,89 . 10067632 1/2018 30/03/2018 463,74 0 0 191,66 92,75 748,15 . 10067633 2/2018 29/06/2018 463,74 0 0 184,34 92,75 740,83 . 10067634 3/2018 28/09/2018 463,74 0 0 177,01 92,75 733,5 . 10067635 4/2018 28/12/2018 463,74 0 0 170,19 92,75 726,68 . 10616683 1/2019 29/03/2019 463,74 0 0 163,38 92,75 719,87 . 10616684 2/2019 28/06/2019 463,74 0 0 156,56 92,75 713,05 . 10616685 3/2019 30/09/2019 463,74 0 0 149,74 92,75 706,23 . 10616687 4/2019 31/12/2019 463,74 0 0 143,48 92,75 699,97 . 12087283 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 12087284 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 12087285 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09 . 12392750 2/2021 30/06/2021 463,74 0 0 124,61 92,75 681,1 . Data dos Cálculos: 06/12/2023 . MKJ OFICINA MECANICA LTDA EPP 24.623.006/0001-83 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10133788 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 13083745 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 10133790 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 11789198 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 11789199 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 11789200 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11789201 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 13984451 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 13984452 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13984453 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13984454 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . 11014444 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 11014445 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 11014446 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 11014447 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 13083742 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 13083743 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 13083744 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 10133789 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . Data dos Cálculos: 06/12/2023 . MM SÃO JOSÉ EIRELI 12.677.946/0001-76 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13785660 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 10797986 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 13785662 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34