DOU 11/05/2023 - 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 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