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 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