DOU 08/12/2023 - 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 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