DOU 30/08/2024 - 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 05302024083000170 170 Nº 168, sexta-feira, 30 de agosto de 2024 ISSN 1677-7069 Seção 3 . .12063461 . 2/2020 .30/06/2020 .463,74 .0 .0 .167,78 .92,75 .724,27 . .12063460 . 1/2020 .31/03/2020 .463,74 .0 .0 .170,8 .92,75 .727,29 . .15134942 . 4/2023 .31/12/2023 .463,74 .0 .0 .28,06 .92,75 .584,55 . .15134941 . 3/2023 .30/09/2023 .463,74 .0 .0 .40,95 .92,75 .597,44 . .15134940 . 2/2023 .30/06/2023 .463,74 .0 .0 .55,37 .92,75 .611,86 . .15134939 . 1/2023 .31/03/2023 .463,74 .0 .0 .70,49 .92,75 .626,98 . .10406187 . 4/2019 .31/12/2019 .463,74 .0 .0 .175,53 .92,75 .732,02 . .10406186 . 3/2019 .30/09/2019 .463,74 .0 .0 .181,79 .92,75 .738,28 . .12330264 . 2/2021 .30/06/2021 .463,74 .0 .0 .156,65 .92,75 .713,14 . .Data dos Cálculos: 28/08/2024 . .G S AGROINDUSTRIAL LTDA .09.075.868/0001-25 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12925978 . 1/2021 .31/03/2021 .128,82 .0 .0 .44,73 .25,76 .199,31 . .10721301 . 4/2019 .31/12/2019 .128,82 .0 .0 .48,76 .25,76 .203,34 . .12925980 . 3/2021 .30/09/2021 .128,82 .0 .0 .41,76 .25,76 .196,34 . .12925981 . 4/2021 .31/12/2021 .128,82 .0 .0 .39,07 .25,76 .193,65 . .14262408 . 1/2023 .31/03/2023 .128,82 .0 .0 .19,58 .25,76 .174,16 . .14262409 . 2/2023 .30/06/2023 .128,82 .0 .0 .15,38 .25,76 .169,96 . .14262410 . 3/2023 .30/09/2023 .128,82 .0 .0 .11,37 .25,76 .165,95 . .14262411 . 4/2023 .31/12/2023 .128,82 .0 .0 .7,79 .25,76 .162,37 . .11903026 . 1/2020 .31/03/2020 .128,82 .0 .0 .47,44 .25,76 .202,02 . .11903027 . 2/2020 .30/06/2020 .128,82 .0 .0 .46,61 .25,76 .201,19 . .11903028 . 3/2020 .30/09/2020 .128,82 .0 .0 .46,01 .25,76 .200,59 . .11903029 . 4/2020 .31/12/2020 .128,82 .0 .0 .45,42 .25,76 .200 . .13808041 . 1/2022 .31/03/2022 .128,82 .0 .0 .35,82 .25,76 .190,4 . .13808042 . 2/2022 .30/06/2022 .128,82 .0 .0 .31,86 .25,76 .186,44 . .13808043 . 3/2022 .30/09/2022 .128,82 .0 .0 .27,66 .25,76 .182,24 . .13808044 . 4/2022 .31/12/2022 .128,82 .0 .0 .23,46 .25,76 .178,04 . .10721298 . 1/2019 .29/03/2019 .128,82 .0 .0 .54,28 .25,76 .208,86 . .10721299 . 2/2019 .28/06/2019 .128,82 .0 .0 .52,39 .25,76 .206,97 . .12925979 . 2/2021 .30/06/2021 .128,82 .0 .0 .43,52 .25,76 .198,1 . .Data dos Cálculos: 28/08/2024 . .GABRIEL DE SOUZA CONFECCOES E LAVANDERIA EPP .01.971.359/0001-79 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10682592 . 3/2019 .30/09/2019 .463,74 .0 .0 .102,99 .52,55 .418,28 . .10682591 . 2/2019 .28/06/2019 .463,74 .0 .0 .106,86 .52,55 .422,15 . .10682590 . 1/2019 .29/03/2019 .463,74 .0 .0 .110,72 .52,55 .426,01 . .10682593 . 4/2019 .31/12/2019 .463,74 .0 .0 .70,21 .37,1 .292,81 . .Data dos Cálculos: 28/08/2024 . .GABRIELF OLERON PORTO TRANPORTE DE COBUSTIVEIS .25.123.625/0001-71 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12884084 . 3/2021 .30/09/2021 .128,82 .0 .0 .41,76 .25,76 .196,34 . .12884085 . 4/2021 .31/12/2021 .128,82 .0 .0 .39,07 .25,76 .193,65 . .13761012 . 1/2022 .31/03/2022 .128,82 .0 .0 .35,82 .25,76 .190,4 . .13761013 . 2/2022 .30/06/2022 .128,82 .0 .0 .31,86 .25,76 .186,44 . .13761014 . 3/2022 .30/09/2022 .128,82 .0 .0 .27,66 .25,76 .182,24 . .13761015 . 4/2022 .31/12/2022 .128,82 .0 .0 .23,46 .25,76 .178,04 . .15036735 . 1/2023 .31/03/2023 .128,82 .0 .0 .19,58 .25,76 .174,16 . .15036736 . 2/2023 .30/06/2023 .128,82 .0 .0 .15,38 .25,76 .169,96 . .15036737 . 3/2023 .30/09/2023 .128,82 .0 .0 .11,37 .25,76 .165,95 . .15036738 . 4/2023 .31/12/2023 .128,82 .0 .0 .7,79 .25,76 .162,37 . .11521887 . 1/2020 .31/03/2020 .128,82 .0 .0 .47,44 .25,76 .202,02 . .11521888 . 2/2020 .30/06/2020 .128,82 .0 .0 .46,61 .25,76 .201,19 . .11521889 . 3/2020 .30/09/2020 .128,82 .0 .0 .46,01 .25,76 .200,59 . .11521890 . 4/2020 .31/12/2020 .128,82 .0 .0 .45,42 .25,76 .200 . .12884083 . 2/2021 .30/06/2021 .128,82 .0 .0 .43,52 .25,76 .198,1 . .12884082 . 1/2021 .31/03/2021 .128,82 .0 .0 .44,73 .25,76 .199,31 . .11233859 . 4/2019 .31/12/2019 .128,82 .0 .0 .48,76 .25,76 .203,34 . .11233857 . 2/2019 .28/06/2019 .128,82 .0 .0 .52,39 .25,76 .206,97 . .11233858 . 3/2019 .30/09/2019 .128,82 .0 .0 .50,5 .25,76 .205,08 . .Data dos Cálculos: 28/08/2024 . .GESSO DOMINGOS INDUSTRIA E COMERCIO LTDA - ME .14.526.508/0001-32 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14606246 . 1/2023 .31/03/2023 .463,74 .0 .0 .70,49 .92,75 .626,98 . .11275660 . 3/2019 .30/09/2019 .463,74 .0 .0 .181,79 .92,75 .738,28 . .11275659 . 2/2019 .28/06/2019 .463,74 .0 .0 .188,6 .92,75 .745,09 . .11275658 . 1/2019 .29/03/2019 .463,74 .0 .0 .195,42 .92,75 .751,91 . .13002425 . 4/2021 .31/12/2021 .463,74 .0 .0 .140,65 .92,75 .697,14 . .13002424 . 3/2021 .30/09/2021 .463,74 .0 .0 .150,34 .92,75 .706,83 . .13002423 . 2/2021 .30/06/2021 .463,74 .0 .0 .156,65 .92,75 .713,14 . .13002422 . 1/2021 .31/03/2021 .463,74 .0 .0 .161,01 .92,75 .717,5 . .11385934 . 4/2020 .31/12/2020 .463,74 .0 .0 .163,51 .92,75 .720 . .11385933 . 3/2020 .30/09/2020 .463,74 .0 .0 .165,65 .92,75 .722,14 . .11385932 . 2/2020 .30/06/2020 .463,74 .0 .0 .167,78 .92,75 .724,27 . .11385931 . 1/2020 .31/03/2020 .463,74 .0 .0 .170,8 .92,75 .727,29 . .13893516 . 4/2022 .31/12/2022 .463,74 .0 .0 .84,45 .92,75 .640,94 . .13893515 . 3/2022 .30/09/2022 .463,74 .0 .0 .99,56 .92,75 .656,05 . .13893514 . 2/2022 .30/06/2022 .463,74 .0 .0 .114,68 .92,75 .671,17 . .13893513 . 1/2022 .31/03/2022 .463,74 .0 .0 .128,97 .92,75 .685,46 . .14606249 . 4/2023 .31/12/2023 .463,74 .0 .0 .28,06 .92,75 .584,55 . .14606248 . 3/2023 .30/09/2023 .463,74 .0 .0 .40,95 .92,75 .597,44 . .11275661 . 4/2019 .31/12/2019 .463,74 .0 .0 .175,53 .92,75 .732,02 . .14606247 . 2/2023 .30/06/2023 .463,74 .0 .0 .55,37 .92,75 .611,86 . .Data dos Cálculos: 28/08/2024 . .GESSO SÃO SEBASTIÃO LTDA - EPP .13.193.714/0001-05 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10802319 . 4/2019 .31/12/2019 .463,74 .0 .0 .175,53 .92,75 .732,02 . .13675430 . 1/2022 .31/03/2022 .463,74 .0 .0 .128,97 .92,75 .685,46 . .12809104 . 4/2021 .31/12/2021 .463,74 .0 .0 .140,65 .92,75 .697,14 . .12809103 . 3/2021 .30/09/2021 .463,74 .0 .0 .150,34 .92,75 .706,83 . .12809102 . 2/2021 .30/06/2021 .463,74 .0 .0 .156,65 .92,75 .713,14 . .12809101 . 1/2021 .31/03/2021 .463,74 .0 .0 .161,01 .92,75 .717,5 . .14479032 . 4/2023 .31/12/2023 .463,74 .0 .0 .28,06 .92,75 .584,55 . .14479031 . 3/2023 .30/09/2023 .463,74 .0 .0 .40,95 .92,75 .597,44 . .14479030 . 2/2023 .30/06/2023 .463,74 .0 .0 .55,37 .92,75 .611,86 . .14479029 . 1/2023 .31/03/2023 .463,74 .0 .0 .70,49 .92,75 .626,98 . .11775305 . 4/2020 .31/12/2020 .463,74 .0 .0 .163,51 .92,75 .720 . .11775304 . 3/2020 .30/09/2020 .463,74 .0 .0 .165,65 .92,75 .722,14 . .11775303 . 2/2020 .30/06/2020 .463,74 .0 .0 .167,78 .92,75 .724,27 . .11775302 . 1/2020 .31/03/2020 .463,74 .0 .0 .170,8 .92,75 .727,29 . .13675433 . 4/2022 .31/12/2022 .463,74 .0 .0 .84,45 .92,75 .640,94