DOU 11/11/2024 - 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 05302024111100121
121
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
.13916968
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
.13916967
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
.13916966
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.Data dos Cálculos: 07/11/2024
.
.COSTA VILA TRANSP. DE CARGAS E
AGENTE DE COM. DE COMB.LTDA
.
09.599.621/0001-08
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12133331
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.15051201
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.12133329
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.12133328
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.14046267
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.14046266
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.14046265
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.14046264
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.10551947
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.10551946
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10551945
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10551944
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.12327433
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.12327432
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12327431
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12327430
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.15051204
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.15051203
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
.15051202
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.12133330
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.Data dos Cálculos: 07/11/2024
.
.DAIANA RIBEIRO
.
07.210.402/0001-60
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10449898
. 4/2019
.31/12/2019
.463,74
.0
.0
.187,77
.92,75
.744,26
.
.14071826
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
.15071949
. 2/2023
.30/06/2023
.463,74
.0
.0
.67,61
.92,75
.624,1
.
.15071950
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.
.15071951
. 4/2023
.31/12/2023
.463,74
.0
.0
.40,3
.92,75
.596,79
.
.12051360
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
.12051361
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
.12051362
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.
.12051363
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
.10449897
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.
.10449896
. 2/2019
.28/06/2019
.463,74
.0
.0
.200,85
.92,75
.757,34
.
.10449895
. 1/2019
.29/03/2019
.463,74
.0
.0
.207,66
.92,75
.764,15
.
.12342185
. 4/2021
.31/12/2021
.463,74
.0
.0
.152,9
.92,75
.709,39
.
.12342184
. 3/2021
.30/09/2021
.463,74
.0
.0
.162,59
.92,75
.719,08
.
.12342183
. 2/2021
.30/06/2021
.463,74
.0
.0
.168,89
.92,75
.725,38
.
.12342182
. 1/2021
.31/03/2021
.463,74
.0
.0
.173,25
.92,75
.729,74
.
.14071829
. 4/2022
.31/12/2022
.463,74
.0
.0
.96,69
.92,75
.653,18
.
.14071828
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
.14071827
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
.15071948
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.Data dos Cálculos: 07/11/2024
.
.DALFOVO IRMAOS & CIA LTDA
.
84.228.154/0001-25
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14061657
. 4/2022
.31/12/2022
.927,48
.0
.0
.193,38
.185,5
.1.306,36
.
.12095762
. 1/2020
.31/03/2020
.927,48
.0
.0
.366,08
.185,5
.1.479,06
.
.12095763
. 2/2020
.30/06/2020
.927,48
.0
.0
.360,05
.185,5
.1.473,03
.
.12095764
. 3/2020
.30/09/2020
.927,48
.0
.0
.355,78
.185,5
.1.468,76
.
.12095765
. 4/2020
.31/12/2020
.927,48
.0
.0
.351,51
.185,5
.1.464,49
.
.10574964
. 1/2019
.29/03/2019
.927,48
.0
.0
.415,33
.185,5
.1.528,31
.
.10574965
. 2/2019
.28/06/2019
.927,48
.0
.0
.401,69
.185,5
.1.514,67
.
.10574966
. 3/2019
.30/09/2019
.927,48
.0
.0
.388,06
.185,5
.1.501,04
.
.10574967
. 4/2019
.31/12/2019
.927,48
.0
.0
.375,54
.185,5
.1.488,52
.
.14061656
. 3/2022
.30/09/2022
.927,48
.0
.0
.223,62
.185,5
.1.336,60
.
.15101177
. 1/2023
.31/03/2023
.927,48
.0
.0
.165,46
.185,5
.1.278,44
.
.15101178
. 2/2023
.30/06/2023
.927,48
.0
.0
.135,23
.185,5
.1.248,21
.
.15101179
. 3/2023
.30/09/2023
.927,48
.0
.0
.106,38
.185,5
.1.219,36
.
.15101180
. 4/2023
.31/12/2023
.927,48
.0
.0
.80,6
.185,5
.1.193,58
.
.12357704
. 1/2021
.31/03/2021
.927,48
.0
.0
.346,51
.185,5
.1.459,49
.
.12357705
. 2/2021
.30/06/2021
.927,48
.0
.0
.337,79
.185,5
.1.450,77
.
.12357706
. 3/2021
.30/09/2021
.927,48
.0
.0
.325,17
.185,5
.1.438,15
.
.12357707
. 4/2021
.31/12/2021
.927,48
.0
.0
.305,79
.185,5
.1.418,77
.
.14061654
. 1/2022
.31/03/2022
.927,48
.0
.0
.282,42
.185,5
.1.395,40
.
.14061655
. 2/2022
.30/06/2022
.927,48
.0
.0
.253,85
.185,5
.1.366,83
.Data dos Cálculos: 07/11/2024
.
.DALUNA CONSTRUCAO LTDA
.
73.238.164/0001-25
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12988981
. 4/2021
.31/12/2021
.927,48
.0
.0
.305,79
.185,5
.1.418,77
.
.13878487
. 1/2022
.31/03/2022
.927,48
.0
.0
.282,42
.185,5
.1.395,40
.
.12988979
. 2/2021
.30/06/2021
.927,48
.0
.0
.337,79
.185,5
.1.450,77
.
.12988978
. 1/2021
.31/03/2021
.927,48
.0
.0
.346,51
.185,5
.1.459,49