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 05302023120800155 155 Nº 233, sexta-feira, 8 de dezembro de 2023 ISSN 1677-7069 Seção 3 . 14055099 3/2022 30/09/2022 463,74 0 0 67,52 92,75 624,01 . 14055098 2/2022 30/06/2022 463,74 0 0 82,64 92,75 639,13 . 14055097 1/2022 31/03/2022 463,74 0 0 96,92 92,75 653,41 . 10485541 1/2019 29/03/2019 463,74 0 0 163,38 92,75 719,87 . 10485543 2/2019 28/06/2019 463,74 0 0 156,56 92,75 713,05 . 10485544 3/2019 30/09/2019 463,74 0 0 149,74 92,75 706,23 . 10485545 4/2019 31/12/2019 463,74 0 0 143,48 92,75 699,97 . 12086818 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 12086819 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 12086820 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09 . 12086821 4/2020 31/12/2020 463,74 0 0 131,47 92,75 687,96 . 10025302 1/2018 30/03/2018 463,74 0 0 191,66 92,75 748,15 . 10025303 2/2018 29/06/2018 463,74 0 0 184,34 92,75 740,83 . 10025304 3/2018 28/09/2018 463,74 0 0 177,01 92,75 733,5 . 12377077 3/2021 30/09/2021 463,74 0 0 118,3 92,75 674,79 . Data dos Cálculos: 06/12/2023 . GLOBAL INDUSTRIA MADEIREIRA LTDA 30.093.219/0001-43 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 13629407 1/2022 31/03/2022 2.318,69 0 0 484,61 463,74 3.267,04 . 12768978 4/2021 31/12/2021 2.318,69 0 0 543,04 463,74 3.325,47 . 12768977 3/2021 30/09/2021 2.318,69 0 0 591,5 463,74 3.373,93 . 12768976 2/2021 30/06/2021 2.318,69 0 0 623,03 463,74 3.405,46 . 12768975 1/2021 31/03/2021 2.318,69 0 0 644,83 463,74 3.427,26 . 9868189 4/2018 28/12/2018 2.318,69 0 0 850,96 463,74 3.633,39 . 9868188 3/2018 28/09/2018 2.318,69 0 0 885,04 463,74 3.667,47 . 9868187 2/2018 29/06/2018 2.318,69 0 0 921,68 463,74 3.704,11 . 13629408 2/2022 30/06/2022 2.318,69 0 0 413,19 463,74 3.195,62 . 11115834 4/2019 31/12/2019 2.318,69 0 0 717,4 463,74 3.499,83 . 11115833 3/2019 30/09/2019 2.318,69 0 0 748,71 463,74 3.531,14 . 11115832 2/2019 28/06/2019 2.318,69 0 0 782,79 463,74 3.565,22 . 11115831 1/2019 29/03/2019 2.318,69 0 0 816,87 463,74 3.599,30 . 11907278 4/2020 31/12/2020 2.318,69 0 0 657,35 463,74 3.439,78 . 11907277 3/2020 30/09/2020 2.318,69 0 0 668,01 463,74 3.450,44 . 11907276 2/2020 30/06/2020 2.318,69 0 0 678,68 463,74 3.461,11 . 11907275 1/2020 31/03/2020 2.318,69 0 0 693,75 463,74 3.476,18 . 13629410 4/2022 31/12/2022 2.318,69 0 0 262,01 463,74 3.044,44 . 13629409 3/2022 30/09/2022 2.318,69 0 0 337,6 463,74 3.120,03 . Data dos Cálculos: 06/12/2023 . GROSSL LOGISTICA LTDA 30.869.951/0001-62 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12191432 3/2018 28/09/2018 463,74 0 0 177,01 92,75 733,5 . 12750426 4/2021 31/12/2021 463,74 0 0 108,61 92,75 665,1 . 12191434 1/2019 29/03/2019 463,74 0 0 163,38 92,75 719,87 . 12191435 2/2019 28/06/2019 463,74 0 0 156,56 92,75 713,05 . 12191436 3/2019 30/09/2019 463,74 0 0 149,74 92,75 706,23 . 12191437 4/2019 31/12/2019 463,74 0 0 143,48 92,75 699,97 . 12191438 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 12750425 3/2021 30/09/2021 463,74 0 0 118,3 92,75 674,79 . 12750424 2/2021 30/06/2021 463,74 0 0 124,61 92,75 681,1 . 12750423 1/2021 31/03/2021 463,74 0 0 128,97 92,75 685,46 . 13608363 4/2022 31/12/2022 463,74 0 0 52,4 92,75 608,89 . 13608362 3/2022 30/09/2022 463,74 0 0 67,52 92,75 624,01 . 13608361 2/2022 30/06/2022 463,74 0 0 82,64 92,75 639,13 . 13608360 1/2022 31/03/2022 463,74 0 0 96,92 92,75 653,41 . 12191441 4/2020 31/12/2020 463,74 0 0 131,47 92,75 687,96 . 12191440 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09 . 12191439 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 12191433 4/2018 28/12/2018 463,74 0 0 170,19 92,75 726,68 . Data dos Cálculos: 06/12/2023 . GT COMERCIO VAREJISTA E ATACADISTA DE GAS LTDA ME 24.000.885/0001-97 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 11091526 4/2019 31/12/2019 128,82 0 0 39,86 25,76 194,44 . 13634019 1/2022 31/03/2022 128,82 0 0 26,92 25,76 181,5 . 13634020 2/2022 30/06/2022 128,82 0 0 22,96 25,76 177,54 . 13634021 3/2022 30/09/2022 128,82 0 0 18,76 25,76 173,34 . 9380094 4/2017 29/12/2017 128,82 0 0 55,2 25,76 209,78 . 12773015 1/2021 31/03/2021 128,82 0 0 35,82 25,76 190,4 . 12773016 2/2021 30/06/2021 128,82 0 0 34,61 25,76 189,19 . 12773017 3/2021 30/09/2021 128,82 0 0 32,86 25,76 187,44 . 12773018 4/2021 31/12/2021 128,82 0 0 30,17 25,76 184,75 . 10112087 1/2018 30/03/2018 128,82 0 0 53,24 25,76 207,82 . 10112088 2/2018 29/06/2018 128,82 0 0 51,21 25,76 205,79 . 10112089 3/2018 28/09/2018 128,82 0 0 49,17 25,76 203,75 . 10112090 4/2018 28/12/2018 128,82 0 0 47,28 25,76 201,86 . 11640254 1/2020 31/03/2020 128,82 0 0 38,54 25,76 193,12 . 11640255 2/2020 30/06/2020 128,82 0 0 37,71 25,76 192,29 . 11640256 3/2020 30/09/2020 128,82 0 0 37,11 25,76 191,69 . 11640257 4/2020 31/12/2020 128,82 0 0 36,52 25,76 191,1 . 11091523 1/2019 29/03/2019 128,82 0 0 45,38 25,76 199,96 . 11091524 2/2019 28/06/2019 128,82 0 0 43,49 25,76 198,07 . 11091525 3/2019 30/09/2019 128,82 0 0 41,6 25,76 196,18 . Data dos Cálculos: 06/12/2023 . GUILHERME VERREL 09.350.889/0001-01 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) . 12418340 1/2021 31/03/2021 463,74 0 0 128,97 92,75 685,46 . 10406095 4/2019 31/12/2019 463,74 0 0 143,48 92,75 699,97 . 12418342 3/2021 30/09/2021 463,74 0 0 118,3 92,75 674,79 . 12418343 4/2021 31/12/2021 463,74 0 0 108,61 92,75 665,1 . 14081326 1/2022 31/03/2022 463,74 0 0 96,92 92,75 653,41 . 12048293 1/2020 31/03/2020 463,74 0 0 138,75 92,75 695,24 . 12048294 2/2020 30/06/2020 463,74 0 0 135,74 92,75 692,23 . 12048295 3/2020 30/09/2020 463,74 0 0 133,6 92,75 690,09 . 12048296 4/2020 31/12/2020 463,74 0 0 131,47 92,75 687,96 . 10025455 1/2018 30/03/2018 463,74 0 0 191,66 92,75 748,15 . 10025456 2/2018 29/06/2018 463,74 0 0 184,34 92,75 740,83 . 10025457 3/2018 28/09/2018 463,74 0 0 177,01 92,75 733,5 . 10025458 4/2018 28/12/2018 463,74 0 0 170,19 92,75 726,68 . 10406090 1/2019 29/03/2019 463,74 0 0 163,38 92,75 719,87