DOU 31/07/2024 - 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 05302024073100159
159
Nº 146, quarta-feira, 31 de julho de 2024
ISSN 1677-7069
Seção 3
.
.14362339 . 1/2023
.31/03/2023
.128,82
.0
.0
.18,41
.25,76
.172,99
.
.14362340 . 2/2023
.30/06/2023
.128,82
.0
.0
.14,21
.25,76
.168,79
.
.14362341 . 3/2023
.30/09/2023
.128,82
.0
.0
.10,2
.25,76
.164,78
.
.14362342 . 4/2023
.31/12/2023
.128,82
.0
.0
.6,62
.25,76
.161,2
.
.10657420 . 1/2019
.29/03/2019
.128,82
.0
.0
.53,11
.25,76
.207,69
.
.10657421 . 2/2019
.28/06/2019
.128,82
.0
.0
.51,22
.25,76
.205,8
.
.10657422 . 3/2019
.30/09/2019
.128,82
.0
.0
.49,33
.25,76
.203,91
.
.10657423 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
.
.13918178 . 1/2022
.31/03/2022
.128,82
.0
.0
.34,65
.25,76
.189,23
.
.13918179 . 2/2022
.30/06/2022
.128,82
.0
.0
.30,68
.25,76
.185,26
.
.13918180 . 3/2022
.30/09/2022
.128,82
.0
.0
.26,49
.25,76
.181,07
.
.13918181 . 4/2022
.31/12/2022
.128,82
.0
.0
.22,29
.25,76
.176,87
.
.13024347 . 1/2021
.31/03/2021
.128,82
.0
.0
.43,55
.25,76
.198,13
.
.13024348 . 2/2021
.30/06/2021
.128,82
.0
.0
.42,34
.25,76
.196,92
.
.13024349 . 3/2021
.30/09/2021
.128,82
.0
.0
.40,59
.25,76
.195,17
.
.13024350 . 4/2021
.31/12/2021
.128,82
.0
.0
.37,9
.25,76
.192,48
. .Data dos Cálculos: 25/07/2024
.
.COUTO & COUTO LTDA
.21.117.290/0001-28
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12269257 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
.
.12269258 . 1/2020
.31/03/2020
.128,82
.0
.0
.46,27
.25,76
.200,85
.
.12269259 . 2/2020
.30/06/2020
.128,82
.0
.0
.45,43
.25,76
.200,01
.
.12790264 . 1/2021
.31/03/2021
.128,82
.0
.0
.43,55
.25,76
.198,13
.
.12269261 . 4/2020
.31/12/2020
.128,82
.0
.0
.44,25
.25,76
.198,83
.
.14836922 . 3/2023
.30/09/2023
.128,82
.0
.0
.10,2
.25,76
.164,78
.
.12269260 . 3/2020
.30/09/2020
.128,82
.0
.0
.44,84
.25,76
.199,42
. .Data dos Cálculos: 25/07/2024
.
.DIMAS GAS LTDA - ME
.02.697.601/0001-20
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12388460 . 1/2021
.31/03/2021
.128,82
.0
.0
.43,55
.25,76
.198,13
.
.12099584 . 4/2020
.31/12/2020
.128,82
.0
.0
.44,25
.25,76
.198,83
.
.12388462 . 3/2021
.30/09/2021
.128,82
.0
.0
.40,59
.25,76
.195,17
.
.12388463 . 4/2021
.31/12/2021
.128,82
.0
.0
.37,9
.25,76
.192,48
.
.14029039 . 1/2022
.31/03/2022
.128,82
.0
.0
.34,65
.25,76
.189,23
.
.14029040 . 2/2022
.30/06/2022
.128,82
.0
.0
.30,68
.25,76
.185,26
.
.14029041 . 3/2022
.30/09/2022
.128,82
.0
.0
.26,49
.25,76
.181,07
.
.14029042 . 4/2022
.31/12/2022
.128,82
.0
.0
.22,29
.25,76
.176,87
.
.10637873 . 2/2019
.28/06/2019
.128,82
.0
.0
.51,22
.25,76
.205,8
.
.10637874 . 3/2019
.30/09/2019
.128,82
.0
.0
.49,33
.25,76
.203,91
.
.10637875 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
.
.15110119 . 1/2023
.31/03/2023
.128,82
.0
.0
.18,41
.25,76
.172,99
.
.15110120 . 2/2023
.30/06/2023
.128,82
.0
.0
.14,21
.25,76
.168,79
.
.15110121 . 3/2023
.30/09/2023
.128,82
.0
.0
.10,2
.25,76
.164,78
.
.15110122 . 4/2023
.31/12/2023
.128,82
.0
.0
.6,62
.25,76
.161,2
.
.12099581 . 1/2020
.31/03/2020
.128,82
.0
.0
.46,27
.25,76
.200,85
.
.12099582 . 2/2020
.30/06/2020
.128,82
.0
.0
.45,43
.25,76
.200,01
.
.12099583 . 3/2020
.30/09/2020
.128,82
.0
.0
.44,84
.25,76
.199,42
.
.12388461 . 2/2021
.30/06/2021
.128,82
.0
.0
.42,34
.25,76
.196,92
. .Data dos Cálculos: 25/07/2024
.
.DOURADO EMPREENDIMENTOS & CIA LTDA
.70.227.590/0001-75
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12097437 . 3/2020
.30/09/2020
.463,74
.0
.0
.161,43
.92,75
.717,92
.
.12097438 . 4/2020
.31/12/2020
.463,74
.0
.0
.159,29
.92,75
.715,78
.
.12097436 . 2/2020
.30/06/2020
.463,74
.0
.0
.163,56
.92,75
.720,05
.
.12097435 . 1/2020
.31/03/2020
.463,74
.0
.0
.166,58
.92,75
.723,07
.
.14026779 . 1/2022
.31/03/2022
.463,74
.0
.0
.124,75
.92,75
.681,24
.
.14026780 . 2/2022
.30/06/2022
.463,74
.0
.0
.110,46
.92,75
.666,95
.
.14026781 . 3/2022
.30/09/2022
.463,74
.0
.0
.95,34
.92,75
.651,83
.
.14026782 . 4/2022
.31/12/2022
.463,74
.0
.0
.80,23
.92,75
.636,72
.
.12373074 . 1/2021
.31/03/2021
.463,74
.0
.0
.156,79
.92,75
.713,28
.
.12373075 . 2/2021
.30/06/2021
.463,74
.0
.0
.152,43
.92,75
.708,92
.
.12373076 . 3/2021
.30/09/2021
.463,74
.0
.0
.146,12
.92,75
.702,61
.
.12373077 . 4/2021
.31/12/2021
.463,74
.0
.0
.136,43
.92,75
.692,92
.
.15051357 . 1/2023
.31/03/2023
.463,74
.0
.0
.66,27
.92,75
.622,76
.
.15051358 . 2/2023
.30/06/2023
.463,74
.0
.0
.51,15
.92,75
.607,64
.
.15051359 . 3/2023
.30/09/2023
.463,74
.0
.0
.36,73
.92,75
.593,22
.
.15051360 . 4/2023
.31/12/2023
.463,74
.0
.0
.23,84
.92,75
.580,33
.
.10636441 . 2/2019
.28/06/2019
.463,74
.0
.0
.184,38
.92,75
.740,87
.
.10636442 . 3/2019
.30/09/2019
.463,74
.0
.0
.177,57
.92,75
.734,06
.
.10636443 . 4/2019
.31/12/2019
.463,74
.0
.0
.171,31
.92,75
.727,8
. .Data dos Cálculos: 25/07/2024
.
.D3 BENEFICIAMENTO DE ALUMINIO LTDA
.12.076.084/0001-26
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12088579 . 3/2020
.30/09/2020
.128,82
.0
.0
.44,84
.25,76
.199,42
.
.12088578 . 2/2020
.30/06/2020
.128,82
.0
.0
.45,43
.25,76
.200,01
.
.12088577 . 1/2020
.31/03/2020
.128,82
.0
.0
.46,27
.25,76
.200,85
.
.10522143 . 4/2019
.31/12/2019
.128,82
.0
.0
.47,59
.25,76
.202,17
. .Data dos Cálculos: 25/07/2024
.
.EGIDE PASINATO ROSIN - ME
.14.727.187/0001-34
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10920208 . 3/2019
.30/09/2019
.463,74
.0
.0
.177,57
.92,75
.734,06
.
.10920207 . 2/2019
.28/06/2019
.463,74
.0
.0
.184,38
.92,75
.740,87
.
.10920206 . 1/2019
.29/03/2019
.463,74
.0
.0
.191,2
.92,75
.747,69
.
.11485188 . 4/2020
.31/12/2020
.463,74
.0
.0
.159,29
.92,75
.715,78
.
.11485187 . 3/2020
.30/09/2020
.463,74
.0
.0
.161,43
.92,75
.717,92
.
.11485186 . 2/2020
.30/06/2020
.463,74
.0
.0
.163,56
.92,75
.720,05
.
.11485185 . 1/2020
.31/03/2020
.463,74
.0
.0
.166,58
.92,75
.723,07
.
.10920209 . 4/2019
.31/12/2019
.463,74
.0
.0
.171,31
.92,75
.727,8
. .Data dos Cálculos: 25/07/2024
.
.ELIAS NUNES & FILHOS LTDA
.05.413.751/0001-53
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.10738094 . 3/2019
.30/09/2019
.579,67
.0
.0
.221,96
.115,93
.917,56