DOU 13/06/2023 - 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 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