DOU 13/06/2023 - 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 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