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 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