DOU 08/12/2023 - 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 05302023120800165
165
Nº 233, sexta-feira, 8 de dezembro de 2023
ISSN 1677-7069
Seção 3
.
12609334
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
12609335
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
12609336
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
13448855
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
. Data dos Cálculos: 06/12/2023
. METAL SUL MANUTENÇÃO INDUSTRIAL LTDA
27.001.034/0001-57
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
11973276
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
13438961
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
.
13438960
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
.
13438959
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
13438958
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
11048786
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
11048785
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
11048784
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
11048783
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
11973277
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
12600609
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
12600608
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
12600607
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
12600606
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
10112660
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
10112659
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
10112658
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
11973281
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
11973280
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
. Data dos Cálculos: 06/12/2023
. METALURGICA CARLEO LTDA
81.541.435/0001-45
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
12406558
1/2021
31/03/2021
579,67
0
0
161,21
115,93
856,81
.
12099580
4/2020
31/12/2020
579,67
0
0
164,34
115,93
859,94
.
12406560
3/2021
30/09/2021
579,67
0
0
147,87
115,93
843,47
.
12406561
4/2021
31/12/2021
579,67
0
0
135,76
115,93
831,36
.
9978527
1/2018
30/03/2018
579,67
0
0
239,58
115,93
935,18
.
9978528
2/2018
29/06/2018
579,67
0
0
230,42
115,93
926,02
.
9978529
3/2018
28/09/2018
579,67
0
0
221,26
115,93
916,86
.
9978530
4/2018
28/12/2018
579,67
0
0
212,74
115,93
908,34
.
10576553
1/2019
29/03/2019
579,67
0
0
204,22
115,93
899,82
.
10576556
2/2019
28/06/2019
579,67
0
0
195,7
115,93
891,3
.
12099579
3/2020
30/09/2020
579,67
0
0
167
115,93
862,6
.
12099578
2/2020
30/06/2020
579,67
0
0
169,67
115,93
865,27
.
12099577
1/2020
31/03/2020
579,67
0
0
173,44
115,93
869,04
.
14009540
4/2022
31/12/2022
579,67
0
0
65,5
115,93
761,1
.
14009539
3/2022
30/09/2022
579,67
0
0
84,4
115,93
780
.
14009538
2/2022
30/06/2022
579,67
0
0
103,3
115,93
798,9
.
14009537
1/2022
31/03/2022
579,67
0
0
121,15
115,93
816,75
.
10576559
4/2019
31/12/2019
579,67
0
0
179,35
115,93
874,95
.
10576558
3/2019
30/09/2019
579,67
0
0
187,18
115,93
882,78
.
12406559
2/2021
30/06/2021
579,67
0
0
155,76
115,93
851,36
. Data dos Cálculos: 06/12/2023
. METALÚRGICA EVOLUÇÃO LTDA
10.541.856/0001-28
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
9899801
1/2018
30/03/2018
463,74
0
0
191,66
92,75
748,15
.
13585378
1/2022
31/03/2022
463,74
0
0
96,92
92,75
653,41
.
13585379
2/2022
30/06/2022
463,74
0
0
82,64
92,75
639,13
.
13585380
3/2022
30/09/2022
463,74
0
0
67,52
92,75
624,01
.
13585381
4/2022
31/12/2022
463,74
0
0
52,4
92,75
608,89
.
10819338
1/2019
29/03/2019
463,74
0
0
163,38
92,75
719,87
.
11683518
1/2020
31/03/2020
463,74
0
0
138,75
92,75
695,24
.
12730063
1/2021
31/03/2021
463,74
0
0
128,97
92,75
685,46
.
12730064
2/2021
30/06/2021
463,74
0
0
124,61
92,75
681,1
.
12730065
3/2021
30/09/2021
463,74
0
0
118,3
92,75
674,79
.
12730066
4/2021
31/12/2021
463,74
0
0
108,61
92,75
665,1
. Data dos Cálculos: 06/12/2023
. MILAMÓVEIS LTDA
02.449.597/0001-81
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
9780753
4/2018
28/12/2018
927,48
0
0
340,39
185,5
1.453,37
.
9780752
3/2018
28/09/2018
927,48
0
0
354,02
185,5
1.467,00
.
9780751
2/2018
29/06/2018
927,48
0
0
368,67
185,5
1.481,65
.
9780750
1/2018
30/03/2018
927,48
0
0
383,33
185,5
1.496,31
.
10582838
2/2019
28/06/2019
927,48
0
0
313,12
185,5
1.426,10
.
10582837
1/2019
29/03/2019
927,48
0
0
326,75
185,5
1.439,73
. Data dos Cálculos: 06/12/2023
. MINERAÇÃO E TRANSPORTES JEGI EIRELI
24.974.934/0001-92
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
.
13138668
4/2019
31/12/2019
128,82
0
0
39,86
25,76
194,44
.
13138669
1/2020
31/03/2020
128,82
0
0
38,54
25,76
193,12
.
13138670
2/2020
30/06/2020
128,82
0
0
37,71
25,76
192,29
.
13138671
3/2020
30/09/2020
128,82
0
0
37,11
25,76
191,69
.
13138672
4/2020
31/12/2020
128,82
0
0
36,52
25,76
191,1
.
13138673
1/2021
31/03/2021
128,82
0
0
35,82
25,76
190,4
.
13138674
2/2021
30/06/2021
128,82
0
0
34,61
25,76
189,19
.
13138675
3/2021
30/09/2021
128,82
0
0
32,86
25,76
187,44
.
13138676
4/2021
31/12/2021
128,82
0
0
30,17
25,76
184,75
.
13749742
1/2022
31/03/2022
128,82
0
0
26,92
25,76
181,5
.
13138667
3/2019
30/09/2019
128,82
0
0
41,6
25,76
196,18
.
13138666
2/2019
28/06/2019
128,82
0
0
43,49
25,76
198,07
.
13138665
1/2019
29/03/2019
128,82
0
0
45,38
25,76
199,96
.
13138664
4/2018
28/12/2018
128,82
0
0
47,28
25,76
201,86
.
13138663
3/2018
28/09/2018
128,82
0
0
49,17
25,76
203,75
.
13138662
2/2018
29/06/2018
128,82
0
0
51,21
25,76
205,79
.
13749743
2/2022
30/06/2022
128,82
0
0
22,96
25,76
177,54
.
13749745
4/2022
31/12/2022
128,82
0
0
14,56
25,76
169,14
.
13749744
3/2022
30/09/2022
128,82
0
0
18,76
25,76
173,34
. Data dos Cálculos: 06/12/2023