DOU 30/08/2024 - 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 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