DOU 11/10/2024 - 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 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