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 05302024083000171 171 Nº 168, sexta-feira, 30 de agosto de 2024 ISSN 1677-7069 Seção 3 . .13675432 . 3/2022 .30/09/2022 .463,74 .0 .0 .99,56 .92,75 .656,05 . .13675431 . 2/2022 .30/06/2022 .463,74 .0 .0 .114,68 .92,75 .671,17 . .10802318 . 3/2019 .30/09/2019 .463,74 .0 .0 .181,79 .92,75 .738,28 . .Data dos Cálculos: 28/08/2024 . .GREGORIO BERNARDINO DA SILVA NETO SOLUCOES EM METAIS .34.131.619/0001-57 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14847547 . 3/2023 .30/09/2023 .128,82 .0 .0 .11,37 .25,76 .165,95 . .11599596 . 3/2020 .30/09/2020 .128,82 .0 .0 .46,01 .25,76 .200,59 . .11599595 . 2/2020 .30/06/2020 .128,82 .0 .0 .46,61 .25,76 .201,19 . .11599594 . 1/2020 .31/03/2020 .128,82 .0 .0 .47,44 .25,76 .202,02 . .12926218 . 1/2021 .31/03/2021 .128,82 .0 .0 .44,73 .25,76 .199,31 . .12926219 . 2/2021 .30/06/2021 .128,82 .0 .0 .43,52 .25,76 .198,1 . .12926220 . 3/2021 .30/09/2021 .128,82 .0 .0 .41,76 .25,76 .196,34 . .12926221 . 4/2021 .31/12/2021 .128,82 .0 .0 .39,07 .25,76 .193,65 . .14847545 . 1/2023 .31/03/2023 .128,82 .0 .0 .19,58 .25,76 .174,16 . .14847546 . 2/2023 .30/06/2023 .128,82 .0 .0 .15,38 .25,76 .169,96 . .11599597 . 4/2020 .31/12/2020 .128,82 .0 .0 .45,42 .25,76 .200 . .14847548 . 4/2023 .31/12/2023 .128,82 .0 .0 .7,79 .25,76 .162,37 . .13808325 . 1/2022 .31/03/2022 .128,82 .0 .0 .35,82 .25,76 .190,4 . .13808326 . 2/2022 .30/06/2022 .128,82 .0 .0 .31,86 .25,76 .186,44 . .13808327 . 3/2022 .30/09/2022 .128,82 .0 .0 .27,66 .25,76 .182,24 . .13808328 . 4/2022 .31/12/2022 .128,82 .0 .0 .23,46 .25,76 .178,04 . .11351162 . 3/2019 .30/09/2019 .128,82 .0 .0 .50,5 .25,76 .205,08 . .Data dos Cálculos: 28/08/2024 . .GRI KOLETA - GERENCIAMENTO DE RESÍDUOS INDUSTRIAIS S/A .04.517.241/0013-05 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11104656 . 4/2019 .31/12/2019 .579,67 .0 .0 .219,41 .115,93 .915,01 . .11104655 . 3/2019 .30/09/2019 .579,67 .0 .0 .227,23 .115,93 .922,83 . .11104654 . 2/2019 .28/06/2019 .579,67 .0 .0 .235,75 .115,93 .931,35 . .11104653 . 1/2019 .29/03/2019 .579,67 .0 .0 .244,27 .115,93 .939,87 . .Data dos Cálculos: 28/08/2024 . .GSR COMERCIO E SERVIÇOS DE RESIDUOS OLEOSOS LTDA - ME .13.044.712/0001-54 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14653493 . 2/2023 .30/06/2023 .579,67 .0 .0 .69,21 .115,93 .764,81 . .14653494 . 3/2023 .30/09/2023 .579,67 .0 .0 .51,18 .115,93 .746,78 . .14653495 . 4/2023 .31/12/2023 .579,67 .0 .0 .35,07 .115,93 .730,67 . .12820133 . 1/2021 .31/03/2021 .579,67 .0 .0 .201,26 .115,93 .896,86 . .12820134 . 2/2021 .30/06/2021 .579,67 .0 .0 .195,81 .115,93 .891,41 . .12820135 . 3/2021 .30/09/2021 .579,67 .0 .0 .187,93 .115,93 .883,53 . .12820136 . 4/2021 .31/12/2021 .579,67 .0 .0 .175,81 .115,93 .871,41 . .10976858 . 3/2019 .30/09/2019 .579,67 .0 .0 .227,23 .115,93 .922,83 . .10976859 . 4/2019 .31/12/2019 .579,67 .0 .0 .219,41 .115,93 .915,01 . .11457267 . 1/2020 .31/03/2020 .579,67 .0 .0 .213,49 .115,93 .909,09 . .11457268 . 2/2020 .30/06/2020 .579,67 .0 .0 .209,72 .115,93 .905,32 . .11457269 . 3/2020 .30/09/2020 .579,67 .0 .0 .207,06 .115,93 .902,66 . .11457270 . 4/2020 .31/12/2020 .579,67 .0 .0 .204,39 .115,93 .899,99 . .13687930 . 1/2022 .31/03/2022 .579,67 .0 .0 .161,21 .115,93 .856,81 . .13687931 . 2/2022 .30/06/2022 .579,67 .0 .0 .143,35 .115,93 .838,95 . .13687932 . 3/2022 .30/09/2022 .579,67 .0 .0 .124,46 .115,93 .820,06 . .13687933 . 4/2022 .31/12/2022 .579,67 .0 .0 .105,56 .115,93 .801,16 . .14653492 . 1/2023 .31/03/2023 .579,67 .0 .0 .88,11 .115,93 .783,71 . .Data dos Cálculos: 28/08/2024 . .GUSTAVO LUCAS C ARAÚJO GESSO EIRELI .33.865.497/0001-60 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12696151 . 1/2021 .31/03/2021 .463,74 .0 .0 .161,01 .92,75 .717,5 . .12696152 . 2/2021 .30/06/2021 .463,74 .0 .0 .156,65 .92,75 .713,14 . .12696153 . 3/2021 .30/09/2021 .463,74 .0 .0 .150,34 .92,75 .706,83 . .12696154 . 4/2021 .31/12/2021 .463,74 .0 .0 .140,65 .92,75 .697,14 . .15002954 . 1/2023 .31/03/2023 .463,74 .0 .0 .70,49 .92,75 .626,98 . .15002955 . 2/2023 .30/06/2023 .463,74 .0 .0 .55,37 .92,75 .611,86 . .15002956 . 3/2023 .30/09/2023 .463,74 .0 .0 .40,95 .92,75 .597,44 . .15002957 . 4/2023 .31/12/2023 .463,74 .0 .0 .28,06 .92,75 .584,55 . .11303985 . 3/2019 .30/09/2019 .463,74 .0 .0 .181,79 .92,75 .738,28 . .11303986 . 4/2019 .31/12/2019 .463,74 .0 .0 .175,53 .92,75 .732,02 . .13547166 . 1/2022 .31/03/2022 .463,74 .0 .0 .128,97 .92,75 .685,46 . .13547167 . 2/2022 .30/06/2022 .463,74 .0 .0 .114,68 .92,75 .671,17 . .13547168 . 3/2022 .30/09/2022 .463,74 .0 .0 .99,56 .92,75 .656,05 . .13547169 . 4/2022 .31/12/2022 .463,74 .0 .0 .84,45 .92,75 .640,94 . .Data dos Cálculos: 28/08/2024 . .HCW COMÉRCIO DE COMBUSTÍVEIS E LUBRIFICANTES LTDA. .33.172.272/0001-28 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11561415 . 4/2020 .31/12/2020 .579,67 .0 .0 .81,76 .46,37 .360 . .11561414 . 3/2020 .30/09/2020 .579,67 .0 .0 .207,06 .115,93 .902,66 . .11561412 . 1/2020 .31/03/2020 .579,67 .0 .0 .213,49 .115,93 .909,09 . .12490266 . 4/2021 .31/12/2021 .579,67 .0 .0 .175,81 .115,93 .871,41 . .13597150 . 4/2022 .31/12/2022 .579,67 .0 .0 .105,56 .115,93 .801,16 . .13597149 . 3/2022 .30/09/2022 .579,67 .0 .0 .124,46 .115,93 .820,06 . .11354109 . 4/2019 .31/12/2019 .579,67 .0 .0 .219,41 .115,93 .915,01 . .13597147 . 1/2022 .31/03/2022 .579,67 .0 .0 .161,21 .115,93 .856,81 . .14890821 . 4/2023 .31/12/2023 .579,67 .0 .0 .35,07 .115,93 .730,67 . .14890820 . 3/2023 .30/09/2023 .579,67 .0 .0 .51,18 .115,93 .746,78 . .14890819 . 2/2023 .30/06/2023 .579,67 .0 .0 .69,21 .115,93 .764,81 . .14890818 . 1/2023 .31/03/2023 .579,67 .0 .0 .88,11 .115,93 .783,71 . .13597148 . 2/2022 .30/06/2022 .579,67 .0 .0 .143,35 .115,93 .838,95 . .Data dos Cálculos: 28/08/2024 . .HELDER HENRIQUE DE LIMA ALBUQUERQUE EIRELI .17.456.651/0001-93 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12722397 . 3/2021 .30/09/2021 .128,82 .0 .0 .41,76 .25,76 .196,34 . .12722398 . 4/2021 .31/12/2021 .128,82 .0 .0 .39,07 .25,76 .193,65 . .11202989 . 2/2019 .28/06/2019 .128,82 .0 .0 .52,39 .25,76 .206,97 . .11202990 . 3/2019 .30/09/2019 .128,82 .0 .0 .50,5 .25,76 .205,08 . .11202991 . 4/2019 .31/12/2019 .128,82 .0 .0 .48,76 .25,76 .203,34 . .12722396 . 2/2021 .30/06/2021 .128,82 .0 .0 .43,52 .25,76 .198,1 . .12722395 . 1/2021 .31/03/2021 .128,82 .0 .0 .44,73 .25,76 .199,31 . .11825219 . 4/2020 .31/12/2020 .128,82 .0 .0 .45,42 .25,76 .200 . .11825218 . 3/2020 .30/09/2020 .128,82 .0 .0 .46,01 .25,76 .200,59 . .11825217 . 2/2020 .30/06/2020 .128,82 .0 .0 .46,61 .25,76 .201,19 . .11825216 . 1/2020 .31/03/2020 .128,82 .0 .0 .47,44 .25,76 .202,02 . .13576773 . 4/2022 .31/12/2022 .128,82 .0 .0 .23,46 .25,76 .178,04 . .13576772 . 3/2022 .30/09/2022 .128,82 .0 .0 .27,66 .25,76 .182,24 . .13576771 . 2/2022 .30/06/2022 .128,82 .0 .0 .31,86 .25,76 .186,44