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 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