DOU 11/10/2024 - 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 05302024101100090 90 Nº 198, sexta-feira, 11 de outubro de 2024 ISSN 1677-7069 Seção 3 . .11920205 . 3/2020 .30/09/2020 .128,82 .0 .0 .48,22 .25,76 .202,8 . .11920206 . 4/2020 .31/12/2020 .128,82 .0 .0 .47,62 .25,76 .202,2 . .11123166 . 3/2019 .30/09/2019 .128,82 .0 .0 .52,7 .25,76 .207,28 . .15029262 . 2/2023 .30/06/2023 .128,82 .0 .0 .17,58 .25,76 .172,16 . .Data dos Cálculos: 09/10/2024 . .MARIA ELIANA N. LEITE - COMERCIO DE COMBUSTIVEIS EPP .18.484.363/0002-96 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11139570 . 2/2019 .28/06/2019 .579,67 .0 .0 .245,66 .115,93 .941,26 . .13518257 . 4/2022 .31/12/2022 .579,67 .0 .0 .115,47 .115,93 .811,07 . .13518256 . 3/2022 .30/09/2022 .579,67 .0 .0 .134,37 .115,93 .829,97 . .13518255 . 2/2022 .30/06/2022 .579,67 .0 .0 .153,26 .115,93 .848,86 . .15040152 . 4/2023 .31/12/2023 .579,67 .0 .0 .44,98 .115,93 .740,58 . .15040151 . 3/2023 .30/09/2023 .579,67 .0 .0 .61,1 .115,93 .756,7 . .15040150 . 2/2023 .30/06/2023 .579,67 .0 .0 .79,12 .115,93 .774,72 . .15040149 . 1/2023 .31/03/2023 .579,67 .0 .0 .98,02 .115,93 .793,62 . .Data dos Cálculos: 09/10/2024 . .MASTER SILVA EMPREENDIMENTOS EIRELI .12.292.128/0001-55 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11661309 . 3/2020 .30/09/2020 .463,74 .0 .0 .173,58 .92,75 .730,07 . .12512438 . 3/2021 .30/09/2021 .463,74 .0 .0 .158,27 .92,75 .714,76 . .12512436 . 1/2021 .31/03/2021 .463,74 .0 .0 .168,94 .92,75 .725,43 . .14967576 . 1/2023 .31/03/2023 .463,74 .0 .0 .78,42 .92,75 .634,91 . .14967577 . 2/2023 .30/06/2023 .463,74 .0 .0 .63,3 .92,75 .619,79 . .14967578 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .14967579 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .13343185 . 1/2022 .31/03/2022 .463,74 .0 .0 .136,9 .92,75 .693,39 . .13343186 . 2/2022 .30/06/2022 .463,74 .0 .0 .122,61 .92,75 .679,1 . .11661308 . 2/2020 .30/06/2020 .463,74 .0 .0 .175,71 .92,75 .732,2 . .11661307 . 1/2020 .31/03/2020 .463,74 .0 .0 .178,73 .92,75 .735,22 . .13343188 . 4/2022 .31/12/2022 .463,74 .0 .0 .92,38 .92,75 .648,87 . .13343187 . 3/2022 .30/09/2022 .463,74 .0 .0 .107,49 .92,75 .663,98 . .12512437 . 2/2021 .30/06/2021 .463,74 .0 .0 .164,58 .92,75 .721,07 . .11319028 . 4/2019 .31/12/2019 .463,74 .0 .0 .183,46 .92,75 .739,95 . .12512439 . 4/2021 .31/12/2021 .463,74 .0 .0 .148,58 .92,75 .705,07 . .11661310 . 4/2020 .31/12/2020 .463,74 .0 .0 .171,44 .92,75 .727,93 . .Data dos Cálculos: 09/10/2024 . .MINERAÇÃO BELO LTDA .10.493.219/0001-23 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11501596 . 1/2020 .31/03/2020 .579,67 .0 .0 .223,4 .115,93 .919 . .11501597 . 2/2020 .30/06/2020 .579,67 .0 .0 .219,64 .115,93 .915,24 . .11501598 . 3/2020 .30/09/2020 .579,67 .0 .0 .216,97 .115,93 .912,57 . .11501599 . 4/2020 .31/12/2020 .579,67 .0 .0 .214,3 .115,93 .909,9 . .13341481 . 1/2022 .31/03/2022 .579,67 .0 .0 .171,12 .115,93 .866,72 . .13341482 . 2/2022 .30/06/2022 .579,67 .0 .0 .153,26 .115,93 .848,86 . .13341483 . 3/2022 .30/09/2022 .579,67 .0 .0 .134,37 .115,93 .829,97 . .13341484 . 4/2022 .31/12/2022 .579,67 .0 .0 .115,47 .115,93 .811,07 . .12510920 . 1/2021 .31/03/2021 .579,67 .0 .0 .211,17 .115,93 .906,77 . .12510921 . 2/2021 .30/06/2021 .579,67 .0 .0 .205,72 .115,93 .901,32 . .12510922 . 3/2021 .30/09/2021 .579,67 .0 .0 .197,84 .115,93 .893,44 . .12510923 . 4/2021 .31/12/2021 .579,67 .0 .0 .185,73 .115,93 .881,33 . .14519694 . 1/2023 .31/03/2023 .579,67 .0 .0 .98,02 .115,93 .793,62 . .14519695 . 2/2023 .30/06/2023 .579,67 .0 .0 .79,12 .115,93 .774,72 . .14519696 . 3/2023 .30/09/2023 .579,67 .0 .0 .61,1 .115,93 .756,7 . .14519697 . 4/2023 .31/12/2023 .579,67 .0 .0 .44,98 .115,93 .740,58 . .10782760 . 4/2019 .31/12/2019 .579,67 .0 .0 .229,32 .115,93 .924,92 . .Data dos Cálculos: 09/10/2024 . .MINERAÇÃO LAGOA DOS GREGÓRIOS LTDA .02.466.873/0001-10 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14265695 . 2/2023 .30/06/2023 .128,82 .0 .0 .17,58 .25,76 .172,16 . .14265696 . 3/2023 .30/09/2023 .128,82 .0 .0 .13,58 .25,76 .168,16 . .14265697 . 4/2023 .31/12/2023 .128,82 .0 .0 .10 .25,76 .164,58 . .10721713 . 4/2019 .31/12/2019 .128,82 .0 .0 .50,96 .25,76 .205,54 . .Data dos Cálculos: 09/10/2024 . .MINERADORA BOA ESPERANCA LTDA EPP .02.112.964/0001-57 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11788171 . 1/2020 .31/03/2020 .579,67 .0 .0 .223,4 .115,93 .919 . .11788172 . 2/2020 .30/06/2020 .579,67 .0 .0 .219,64 .115,93 .915,24 . .11788173 . 3/2020 .30/09/2020 .579,67 .0 .0 .216,97 .115,93 .912,57 . .11788174 . 4/2020 .31/12/2020 .579,67 .0 .0 .214,3 .115,93 .909,9 . .Data dos Cálculos: 09/10/2024 . .MINERADORA SOMBRA DA SERRA LTDA .03.068.526/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10747360 . 4/2019 .31/12/2019 .128,82 .0 .0 .50,96 .25,76 .205,54 . .12612178 . 1/2021 .31/03/2021 .128,82 .0 .0 .46,93 .25,76 .201,51 . .12612179 . 2/2021 .30/06/2021 .128,82 .0 .0 .45,72 .25,76 .200,3 . .12612180 . 3/2021 .30/09/2021 .128,82 .0 .0 .43,97 .25,76 .198,55 . .12612181 . 4/2021 .31/12/2021 .128,82 .0 .0 .41,27 .25,76 .195,85 . .10747359 . 3/2019 .30/09/2019 .128,82 .0 .0 .52,7 .25,76 .207,28 . .10747358 . 2/2019 .28/06/2019 .128,82 .0 .0 .54,59 .25,76 .209,17 . .11485964 . 4/2020 .31/12/2020 .128,82 .0 .0 .47,62 .25,76 .202,2 . .11485963 . 3/2020 .30/09/2020 .128,82 .0 .0 .48,22 .25,76 .202,8 . .11485962 . 2/2020 .30/06/2020 .128,82 .0 .0 .48,81 .25,76 .203,39 . .11485961 . 1/2020 .31/03/2020 .128,82 .0 .0 .49,65 .25,76 .204,23 . .13452160 . 3/2022 .30/09/2022 .128,82 .0 .0 .29,86 .25,76 .184,44 . .13452158 . 1/2022 .31/03/2022 .128,82 .0 .0 .38,03 .25,76 .192,61 . .13452159 . 2/2022 .30/06/2022 .128,82 .0 .0 .34,06 .25,76 .188,64 . .Data dos Cálculos: 09/10/2024 . .MOVENE INDUSTRIA E COMÉRCIO LTDA .08.877.763/0001-27 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14363888 . 1/2023 .31/03/2023 .463,74 .0 .0 .78,42 .92,75 .634,91 . .13906612 . 4/2022 .31/12/2022 .463,74 .0 .0 .92,38 .92,75 .648,87 . .14363890 . 3/2023 .30/09/2023 .463,74 .0 .0 .48,88 .92,75 .605,37 . .14363891 . 4/2023 .31/12/2023 .463,74 .0 .0 .35,99 .92,75 .592,48 . .13014071 . 1/2021 .31/03/2021 .463,74 .0 .0 .168,94 .92,75 .725,43 . .13014072 . 2/2021 .30/06/2021 .463,74 .0 .0 .164,58 .92,75 .721,07 . .13014073 . 3/2021 .30/09/2021 .463,74 .0 .0 .158,27 .92,75 .714,76 . .13014074 . 4/2021 .31/12/2021 .463,74 .0 .0 .148,58 .92,75 .705,07