DOU 08/12/2023 - 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 05302023120800149 149 Nº 233, sexta-feira, 8 de dezembro de 2023 ISSN 1677-7069 Seção 3 . 12193717 4/2018 28/12/2018 579,67 0 0 212,74 115,93 908,34 . 12193716 3/2018 28/09/2018 579,67 0 0 221,26 115,93 916,86 . 13343992 4/2022 31/12/2022 579,67 0 0 65,5 115,93 761,1 . 13343991 3/2022 30/09/2022 579,67 0 0 84,4 115,93 780 . 13343990 2/2022 30/06/2022 579,67 0 0 103,3 115,93 798,9 . 13343989 1/2022 31/03/2022 579,67 0 0 121,15 115,93 816,75 . 12513176 4/2021 31/12/2021 579,67 0 0 135,76 115,93 831,36 . 12513175 3/2021 30/09/2021 579,67 0 0 147,87 115,93 843,47 . 12193725 4/2020 31/12/2020 579,67 0 0 164,34 115,93 859,94 . Data dos Cálculos: 05/12/2023 . DAVID BOLOMINI 03083762933 22.380.912/0001-79 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12591584 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 12591583 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 12591582 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 11461768 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 11461767 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11461766 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 11461765 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 13428852 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . 13428851 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13428850 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13428849 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 10986295 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 10986294 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 10986293 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 10986292 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 10205685 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 10205684 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 12591585 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 10205683 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . Data dos Cálculos: 05/12/2023 . DCA CONSULTORIA E MANUTENÇÃO LTDA EPP 79.824.009/0001-77 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9905280 2/2018 29/06/2018 289,84 0 0 115,21 57,97 463,02 . 10405516 1/2019 29/03/2019 289,84 0 0 102,11 57,97 449,92 . 9905282 4/2018 28/12/2018 289,84 0 0 106,37 57,97 454,18 . 9905281 3/2018 28/09/2018 289,84 0 0 110,63 57,97 458,44 . Data dos Cálculos: 05/12/2023 . DEBIASI TRANSPORTES LTDA ME 31.255.775/0001-31 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12288609 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . 12288612 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 12288607 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 12288606 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 12288605 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 13309367 4/2022 31/12/2022 128,82 0 0 14,56 25,76 169,14 . 13309366 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 13309365 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13309364 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 12288618 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 12288617 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 12288616 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 12288615 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 12288614 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 12288613 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 12288610 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 12288611 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 12288608 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . Data dos Cálculos: 05/12/2023 . DEDETIZADORA CASAGRANDE EIRELI 24.169.127/0001-05 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 14235229 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 14235228 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 14235227 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 14235226 1/2018 30/03/2018 128,82 0 0 53,24 25,76 207,82 . 14235225 4/2017 29/12/2017 128,82 0 0 55,2 25,76 209,78 . 14235240 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 14235239 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 14235238 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 14235237 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 14235236 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 14235235 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 14235234 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 14235233 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 14235230 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 14235231 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 14235232 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . Data dos Cálculos: 05/12/2023 . DEEF BRASIL SERVIÇOS E COMÉRCIO LTDA 18.940.659/0001-93 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 9915149 1/2018 30/03/2018 579,67 0 0 239,58 115,93 935,18 . 9915150 2/2018 29/06/2018 579,67 0 0 230,42 115,93 926,02 . 9915151 3/2018 28/09/2018 579,67 0 0 221,26 115,93 916,86 . 9915152 4/2018 28/12/2018 579,67 0 0 212,74 115,93 908,34 . 13631771 1/2022 31/03/2022 579,67 0 0 121,15 115,93 816,75 . 13631772 2/2022 30/06/2022 579,67 0 0 103,3 115,93 798,9 . 13631773 3/2022 30/09/2022 579,67 0 0 84,4 115,93 780 . 13631774 4/2022 31/12/2022 579,67 0 0 65,5 115,93 761,1 . 11617451 1/2020 31/03/2020 579,67 0 0 173,44 115,93 869,04 . 11617452 2/2020 30/06/2020 579,67 0 0 169,67 115,93 865,27 . 11617453 3/2020 30/09/2020 579,67 0 0 167 115,93 862,6 . 11617454 4/2020 31/12/2020 579,67 0 0 164,34 115,93 859,94 . 10961213 1/2019 29/03/2019 579,67 0 0 204,22 115,93 899,82 . 10961214 2/2019 28/06/2019 579,67 0 0 195,7 115,93 891,3 . 10961215 3/2019 30/09/2019 579,67 0 0 187,18 115,93 882,78