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

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(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

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(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

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(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

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(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

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(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

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(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

13906611

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

13906610

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

13906609

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

11606419

4/2020

31/12/2020

463,74

0

0

171,44

92,75

727,93

11606418

3/2020

30/09/2020

463,74

0

0

173,58

92,75

730,07

11606417

2/2020

30/06/2020

463,74

0

0

175,71

92,75

732,2

11606416

1/2020

31/03/2020

463,74

0

0

178,73

92,75

735,22

14363889

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

Data dos Cálculos: 09/10/2024

NAZA EX TRANSPORTE E LOGISTICA LTDA

10.940.525/0002-41

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

11306431

4/2019

31/12/2019

579,67

0

0

229,32

115,93

924,92

12513957

4/2021

31/12/2021

579,67

0

0

185,73

115,93

881,33

14308933

2/2023

30/06/2023

579,67

0

0

79,12

115,93

774,72

14308934

3/2023

30/09/2023

579,67

0

0

61,1

115,93

756,7

14308935

4/2023

31/12/2023

579,67

0

0

44,98

115,93

740,58

11423341

1/2020

31/03/2020

579,67

0

0

223,4

115,93

919

11423342

2/2020

30/06/2020

579,67

0

0

219,64

115,93

915,24

11423343

3/2020

30/09/2020

579,67

0

0

216,97

115,93

912,57

11423344

4/2020

31/12/2020

579,67

0

0

214,3

115,93

909,9

13344841

1/2022

31/03/2022

579,67

0

0

171,12

115,93

866,72

13344842

2/2022

30/06/2022

579,67

0

0

153,26

115,93

848,86

13344843

3/2022

30/09/2022

579,67

0

0

134,37

115,93

829,97

13344844

4/2022

31/12/2022

579,67

0

0

115,47

115,93

811,07

12513954

1/2021

31/03/2021

579,67

0

0

211,17

115,93

906,77

12513955

2/2021

30/06/2021

579,67

0

0

205,72

115,93

901,32

12513956

3/2021

30/09/2021

579,67

0

0

197,84

115,93

893,44

14308932

1/2023

31/03/2023

579,67

0

0

98,02

115,93

793,62

Data dos Cálculos: 09/10/2024

NEW LOC LOCAÇÃO DE MÁQUINAS E EQUIPAMENTOS EIRELI

14.929.725/0001-73

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

12555712

4/2021

31/12/2021

463,74

0

0

148,58

92,75

705,07

12555711

3/2021

30/09/2021

463,74

0

0

158,27

92,75

714,76

12555710

2/2021

30/06/2021

463,74

0

0

164,58

92,75

721,07

12555709

1/2021

31/03/2021

463,74

0

0

168,94

92,75

725,43

11471840

4/2020

31/12/2020

463,74

0

0

171,44

92,75

727,93

11471839

3/2020

30/09/2020

463,74

0

0

173,58

92,75

730,07

11471838

2/2020

30/06/2020

463,74

0

0

175,71

92,75

732,2

11471837

1/2020

31/03/2020

463,74

0

0

178,73

92,75

735,22

14836022

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

14836021

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

14836020

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

14836019

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

11332878

4/2019

31/12/2019

463,74

0

0

183,46

92,75

739,95

13388506

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

13388505

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

13388503

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

13388504

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

Data dos Cálculos: 09/10/2024

NOVO PROJETO INDUSTRIA E COMERCIO DE MOVEIS LTDA

10.647.253/0001-05

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

12100631

3/2020

30/09/2020

463,74

0

0

173,58

92,75

730,07