DOU 11/11/2024 - 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 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