DOU 13/06/2023 - 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 05302023061300149 149 Nº 110, terça-feira, 13 de junho de 2023 ISSN 1677-7069 Seção 3 . 10619048 2/2019 28/06/2019 579,67 0 0 159,93 115,93 855,53 . 10619049 3/2019 30/09/2019 579,67 0 0 151,41 115,93 847,01 . 10619050 4/2019 31/12/2019 579,67 0 0 143,58 115,93 839,18 . 12076541 1/2020 31/03/2020 579,67 0 0 137,67 115,93 833,27 . 12076542 2/2020 30/06/2020 579,67 0 0 133,9 115,93 829,5 . 12076543 3/2020 30/09/2020 579,67 0 0 131,24 115,93 826,84 . 12076544 4/2020 31/12/2020 579,67 0 0 128,57 115,93 824,17 . 12337568 3/2021 30/09/2021 579,67 0 0 112,11 115,93 807,71 . 12337567 2/2021 30/06/2021 579,67 0 0 119,99 115,93 815,59 . 12337566 1/2021 31/03/2021 579,67 0 0 125,44 115,93 821,04 . 10273508 2/2018 29/06/2018 579,67 0 0 194,65 115,93 890,25 . Data dos Cálculos: 06/06/2023 . MADEIRALDEIA ARMAZEM DE CONSTRUCAO EIRELI 29.684.303/0001-52 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 14183690 2/2019 28/06/2019 128,82 0 0 35,54 25,76 190,12 . 14183700 4/2021 31/12/2021 128,82 0 0 22,22 25,76 176,8 . 14183688 4/2018 28/12/2018 128,82 0 0 39,33 25,76 193,91 . 14183687 3/2018 28/09/2018 128,82 0 0 41,22 25,76 195,8 . 14183686 2/2018 29/06/2018 128,82 0 0 43,26 25,76 197,84 . 14183685 1/2018 30/03/2018 128,82 0 0 45,29 25,76 199,87 . 14183691 3/2019 30/09/2019 128,82 0 0 33,65 25,76 188,23 . 14183692 4/2019 31/12/2019 128,82 0 0 31,91 25,76 186,49 . 14183693 1/2020 31/03/2020 128,82 0 0 30,59 25,76 185,17 . 14183694 2/2020 30/06/2020 128,82 0 0 29,76 25,76 184,34 . 14183695 3/2020 30/09/2020 128,82 0 0 29,16 25,76 183,74 . 14183696 4/2020 31/12/2020 128,82 0 0 28,57 25,76 183,15 . 14183697 1/2021 31/03/2021 128,82 0 0 27,88 25,76 182,46 . 14183698 2/2021 30/06/2021 128,82 0 0 26,67 25,76 181,25 . 14183699 3/2021 30/09/2021 128,82 0 0 24,91 25,76 179,49 . 14183689 1/2019 29/03/2019 128,82 0 0 37,44 25,76 192,02 . Data dos Cálculos: 06/06/2023 . MARINA DOS AMIGOS LTDA ME 18.569.741/0001-53 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 10893123 2/2019 28/06/2019 128,82 0 0 35,54 25,76 190,12 . 10893122 1/2019 29/03/2019 128,82 0 0 37,44 25,76 192,02 . 10201064 4/2018 28/12/2018 128,82 0 0 39,33 25,76 193,91 . 10201063 3/2018 28/09/2018 128,82 0 0 41,22 25,76 195,8 . 10201062 2/2018 29/06/2018 128,82 0 0 43,26 25,76 197,84 . 10201061 1/2018 30/03/2018 128,82 0 0 45,29 25,76 199,87 . 10893124 3/2019 30/09/2019 128,82 0 0 33,65 25,76 188,23 . 13013678 4/2021 31/12/2021 128,82 0 0 22,22 25,76 176,8 . 13013677 3/2021 30/09/2021 128,82 0 0 24,91 25,76 179,49 . 13013676 2/2021 30/06/2021 128,82 0 0 26,67 25,76 181,25 . 13013675 1/2021 31/03/2021 128,82 0 0 27,88 25,76 182,46 . 11647174 4/2020 31/12/2020 128,82 0 0 28,57 25,76 183,15 . 11647173 3/2020 30/09/2020 128,82 0 0 29,16 25,76 183,74 . 11647172 2/2020 30/06/2020 128,82 0 0 29,76 25,76 184,34 . 11647171 1/2020 31/03/2020 128,82 0 0 30,59 25,76 185,17 . 10893125 4/2019 31/12/2019 128,82 0 0 31,91 25,76 186,49 . Data dos Cálculos: 06/06/2023 . MARINE CONSULTANCY & SERVICES LTDA-ME 04.054.793/0001-82 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9956221 3/2018 28/09/2018 579,67 0 0 185,49 115,93 881,09 . 9956222 4/2018 28/12/2018 579,67 0 0 176,97 115,93 872,57 . 11128052 1/2019 29/03/2019 579,67 0 0 168,45 115,93 864,05 . 11128053 2/2019 28/06/2019 579,67 0 0 159,93 115,93 855,53 . 12948716 3/2021 30/09/2021 579,67 0 0 112,11 115,93 807,71 . 12948715 2/2021 30/06/2021 579,67 0 0 119,99 115,93 815,59 . 12948717 4/2021 31/12/2021 579,67 0 0 99,99 115,93 795,59 . 11892087 4/2020 31/12/2020 579,67 0 0 128,57 115,93 824,17 . 11892086 3/2020 30/09/2020 579,67 0 0 131,24 115,93 826,84 . 11892085 2/2020 30/06/2020 579,67 0 0 133,9 115,93 829,5 . 11892084 1/2020 31/03/2020 579,67 0 0 137,67 115,93 833,27 . 11128055 4/2019 31/12/2019 579,67 0 0 143,58 115,93 839,18 . 11128054 3/2019 30/09/2019 579,67 0 0 151,41 115,93 847,01 . 12948714 1/2021 31/03/2021 579,67 0 0 125,44 115,93 821,04 . Data dos Cálculos: 06/06/2023 . MARINHO TRANSPORTES DE CARGAS LTDA 25.267.228/0001-73 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9184035 3/2016 30/09/2016 128,82 0 0 63,21 25,76 217,79 . 9184036 4/2016 30/12/2016 128,82 0 0 59,03 25,76 213,61 . 9184037 1/2017 31/03/2017 128,82 0 0 55,53 25,76 210,11 . 9184038 2/2017 30/06/2017 128,82 0 0 52,11 25,76 206,69 . 9184039 3/2017 29/09/2017 128,82 0 0 49,43 25,76 204,01 . 9184040 4/2017 29/12/2017 128,82 0 0 47,25 25,76 201,83 . 10110872 1/2018 30/03/2018 128,82 0 0 45,29 25,76 199,87 . 10110873 2/2018 29/06/2018 128,82 0 0 43,26 25,76 197,84 . 10110874 3/2018 28/09/2018 128,82 0 0 41,22 25,76 195,8 . 10110875 4/2018 28/12/2018 128,82 0 0 39,33 25,76 193,91 . 11048571 1/2019 29/03/2019 128,82 0 0 37,44 25,76 192,02 . 11048572 2/2019 28/06/2019 128,82 0 0 35,54 25,76 190,12 . 11048573 3/2019 30/09/2019 128,82 0 0 33,65 25,76 188,23 . 11048574 4/2019 31/12/2019 128,82 0 0 31,91 25,76 186,49 . 12010193 1/2020 31/03/2020 128,82 0 0 30,59 25,76 185,17 . 12010194 2/2020 30/06/2020 128,82 0 0 29,76 25,76 184,34 . 12010195 3/2020 30/09/2020 128,82 0 0 29,16 25,76 183,74 . 12010196 4/2020 31/12/2020 128,82 0 0 28,57 25,76 183,15 . 12500395 3/2021 30/09/2021 128,82 0 0 24,91 25,76 179,49 . 12500396 4/2021 31/12/2021 128,82 0 0 22,22 25,76 176,8 . Data dos Cálculos: 06/06/2023 . MATOS ALENCAR & CIA LTDA 09.249.029/0001-86 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12813878 2/2021 30/06/2021 579,67 0 0 119,99 115,93 815,59 . 12813880 4/2021 31/12/2021 579,67 0 0 99,99 115,93 795,59