DOU 11/05/2023 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302023051100116 116 Nº 89, quinta-feira, 11 de maio de 2023 ISSN 1677-7069 Seção 3 . DOM MIGUEL EXTRACAO DE AREIA LTDA 31.071.169/0001-66 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11335556 3/2018 28/09/2018 579,67 0 0 179 115,93 874,6 . 11335557 4/2018 28/12/2018 579,67 0 0 170,48 115,93 866,08 . 11335558 1/2019 29/03/2019 579,67 0 0 161,96 115,93 857,56 . 11335559 2/2019 28/06/2019 579,67 0 0 153,44 115,93 849,04 . 11335560 3/2019 30/09/2019 579,67 0 0 144,92 115,93 840,52 . 11335561 4/2019 31/12/2019 579,67 0 0 137,09 115,93 832,69 . 11810601 1/2020 31/03/2020 579,67 0 0 131,18 115,93 826,78 . 11810602 2/2020 30/06/2020 579,67 0 0 127,41 115,93 823,01 . 11810603 3/2020 30/09/2020 579,67 0 0 124,74 115,93 820,34 . 11810604 4/2020 31/12/2020 579,67 0 0 122,08 115,93 817,68 . 12953286 1/2021 31/03/2021 579,67 0 0 118,95 115,93 814,55 . 12953287 2/2021 30/06/2021 579,67 0 0 113,5 115,93 809,1 . 12953288 3/2021 30/09/2021 579,67 0 0 105,62 115,93 801,22 . 12953289 4/2021 31/12/2021 579,67 0 0 93,5 115,93 789,1 . Data dos Cálculos: 09/05/2023 . E R GONCALVES GESSO - ME 11.880.515/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10334736 1/2018 30/03/2018 128,82 0 0 43,85 25,76 198,43 . 10334737 2/2018 29/06/2018 128,82 0 0 41,81 25,76 196,39 . 12349746 4/2021 31/12/2021 128,82 0 0 20,78 25,76 175,36 . 12349745 3/2021 30/09/2021 128,82 0 0 23,47 25,76 178,05 . 12349744 2/2021 30/06/2021 128,82 0 0 25,22 25,76 179,8 . 12349743 1/2021 31/03/2021 128,82 0 0 26,43 25,76 181,01 . 12030377 4/2020 31/12/2020 128,82 0 0 27,13 25,76 181,71 . 12030376 3/2020 30/09/2020 128,82 0 0 27,72 25,76 182,3 . 12030375 2/2020 30/06/2020 128,82 0 0 28,31 25,76 182,89 . 12030374 1/2020 31/03/2020 128,82 0 0 29,15 25,76 183,73 . 10546583 4/2019 31/12/2019 128,82 0 0 30,47 25,76 185,05 . 10546582 3/2019 30/09/2019 128,82 0 0 32,21 25,76 186,79 . 10546581 2/2019 28/06/2019 128,82 0 0 34,1 25,76 188,68 . 10546579 1/2019 29/03/2019 128,82 0 0 35,99 25,76 190,57 . 10334739 4/2018 28/12/2018 128,82 0 0 37,89 25,76 192,47 . 10334738 3/2018 28/09/2018 128,82 0 0 39,78 25,76 194,36 . Data dos Cálculos: 09/05/2023 . ECOPLIN CONSULTE SERVIÇOS AMBIENTAIS EIRELI - EPP 19.070.369/0001-07 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12942355 2/2021 30/06/2021 128,82 0 0 25,22 25,76 179,8 . 12942354 1/2021 31/03/2021 128,82 0 0 26,43 25,76 181,01 . 11549691 4/2020 31/12/2020 128,82 0 0 27,13 25,76 181,71 . 11549689 2/2020 30/06/2020 128,82 0 0 28,31 25,76 182,89 . 11549688 1/2020 31/03/2020 128,82 0 0 29,15 25,76 183,73 . 10946290 4/2019 31/12/2019 128,82 0 0 30,47 25,76 185,05 . 12942357 4/2021 31/12/2021 128,82 0 0 20,78 25,76 175,36 . 10946289 3/2019 30/09/2019 128,82 0 0 32,21 25,76 186,79 . 10946288 2/2019 28/06/2019 128,82 0 0 34,1 25,76 188,68 . 10946287 1/2019 29/03/2019 128,82 0 0 35,99 25,76 190,57 . 9952596 4/2018 28/12/2018 128,82 0 0 37,89 25,76 192,47 . 9952595 3/2018 28/09/2018 128,82 0 0 39,78 25,76 194,36 . 12942356 3/2021 30/09/2021 128,82 0 0 23,47 25,76 178,05 . 11549690 3/2020 30/09/2020 128,82 0 0 27,72 25,76 182,3 . Data dos Cálculos: 09/05/2023 . EDIVAL JOSE DA SILVA COMBUSTIVEIS E LUBRIFICANTES EPP 13.323.675/0001-13 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10137763 1/2018 30/03/2018 579,67 0 0 197,32 115,93 892,92 . 12910961 4/2021 31/12/2021 579,67 0 0 93,5 115,93 789,1 . 12910960 3/2021 30/09/2021 579,67 0 0 105,62 115,93 801,22 . 12910959 2/2021 30/06/2021 579,67 0 0 113,5 115,93 809,1 . 12910958 1/2021 31/03/2021 579,67 0 0 118,95 115,93 814,55 . 12004973 4/2020 31/12/2020 579,67 0 0 122,08 115,93 817,68 . 12004972 3/2020 30/09/2020 579,67 0 0 124,74 115,93 820,34 . 12004971 2/2020 30/06/2020 579,67 0 0 127,41 115,93 823,01 . 12004970 1/2020 31/03/2020 579,67 0 0 131,18 115,93 826,78 . 10998343 4/2019 31/12/2019 579,67 0 0 137,09 115,93 832,69 . 10998342 3/2019 30/09/2019 579,67 0 0 144,92 115,93 840,52 . 10998341 2/2019 28/06/2019 579,67 0 0 153,44 115,93 849,04 . 10998340 1/2019 29/03/2019 579,67 0 0 161,96 115,93 857,56 . 10137766 4/2018 28/12/2018 579,67 0 0 170,48 115,93 866,08 . 10137765 3/2018 28/09/2018 579,67 0 0 179 115,93 874,6 . 10137764 2/2018 29/06/2018 579,67 0 0 188,16 115,93 883,76 . Data dos Cálculos: 09/05/2023 . EDVANKELLI COSTA MARINHO 88981614415 30.444.643/0001-95 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12468923 2/2021 30/06/2021 128,82 0 0 25,22 25,76 179,8 . 12468925 4/2021 31/12/2021 128,82 0 0 20,78 25,76 175,36 . 11409463 4/2020 31/12/2020 128,82 0 0 27,13 25,76 181,71 . 11409462 3/2020 30/09/2020 128,82 0 0 27,72 25,76 182,3 . 11409461 2/2020 30/06/2020 128,82 0 0 28,31 25,76 182,89 . 11409460 1/2020 31/03/2020 128,82 0 0 29,15 25,76 183,73 . 11125379 4/2019 31/12/2019 128,82 0 0 30,47 25,76 185,05 . 11125378 3/2019 30/09/2019 128,82 0 0 32,21 25,76 186,79 . 11125377 2/2019 28/06/2019 128,82 0 0 34,1 25,76 188,68 . 11125376 1/2019 29/03/2019 128,82 0 0 35,99 25,76 190,57 . 9939407 4/2018 28/12/2018 128,82 0 0 37,89 25,76 192,47 . 9939406 3/2018 28/09/2018 128,82 0 0 39,78 25,76 194,36 . 9939405 2/2018 29/06/2018 128,82 0 0 41,81 25,76 196,39 . 12468924 3/2021 30/09/2021 128,82 0 0 23,47 25,76 178,05 . 12468922 1/2021 31/03/2021 128,82 0 0 26,43 25,76 181,01 . Data dos Cálculos: 09/05/2023 . ENCOFLASH TRANSPORTES RODOVIARIOS LTDA - ME 11.064.528/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10150893 4/2018 28/12/2018 579,67 0 0 170,48 115,93 866,08 . 10940650 1/2019 29/03/2019 579,67 0 0 161,96 115,93 857,56 . 10940651 2/2019 28/06/2019 579,67 0 0 153,44 115,93 849,04 . 10940652 3/2019 30/09/2019 579,67 0 0 144,92 115,93 840,52 . 10940653 4/2019 31/12/2019 579,67 0 0 137,09 115,93 832,69 . 11419516 1/2020 31/03/2020 579,67 0 0 131,18 115,93 826,78