DOU 01/10/2024 - 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 05302024100100151 151 Nº 190, terça-feira, 1 de outubro de 2024 ISSN 1677-7069 Seção 3 .AM PROJETOS AMBIENTAL LT DA . 11.459.747/0001-29 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10950929 . 2/2019 .28/06/2019 .927,48 .0 .0 .385,28 .185,5 .1.498,26 . .14725109 . 3/2023 .30/09/2023 .927,48 .0 .0 .89,97 .185,5 .1.202,95 . .10950930 . 3/2019 .30/09/2019 .927,48 .0 .0 .371,64 .185,5 .1.484,62 . .10950931 . 4/2019 .31/12/2019 .927,48 .0 .0 .359,12 .185,5 .1.472,10 . .11731659 . 1/2020 .31/03/2020 .927,48 .0 .0 .349,66 .185,5 .1.462,64 . .11731660 . 2/2020 .30/06/2020 .927,48 .0 .0 .343,63 .185,5 .1.456,61 . .11731661 . 3/2020 .30/09/2020 .927,48 .0 .0 .339,36 .185,5 .1.452,34 . .11731662 . 4/2020 .31/12/2020 .927,48 .0 .0 .335,1 .185,5 .1.448,08 . .12895754 . 1/2021 .31/03/2021 .927,48 .0 .0 .330,09 .185,5 .1.443,07 . .12895755 . 2/2021 .30/06/2021 .927,48 .0 .0 .321,37 .185,5 .1.434,35 . .12895756 . 3/2021 .30/09/2021 .927,48 .0 .0 .308,76 .185,5 .1.421,74 . .12895757 . 4/2021 .31/12/2021 .927,48 .0 .0 .289,37 .185,5 .1.402,35 . .13774260 . 1/2022 .31/03/2022 .927,48 .0 .0 .266 .185,5 .1.378,98 . .13774261 . 2/2022 .30/06/2022 .927,48 .0 .0 .237,43 .185,5 .1.350,41 . .13774262 . 3/2022 .30/09/2022 .927,48 .0 .0 .207,2 .185,5 .1.320,18 . .13774263 . 4/2022 .31/12/2022 .927,48 .0 .0 .176,96 .185,5 .1.289,94 . .14725107 . 1/2023 .31/03/2023 .927,48 .0 .0 .149,05 .185,5 .1.262,03 . .14725108 . 2/2023 .30/06/2023 .927,48 .0 .0 .118,81 .185,5 .1.231,79 . .10950928 . 1/2019 .29/03/2019 .927,48 .0 .0 .398,91 .185,5 .1.511,89 .Data dos Cálculos: 25/09/2024 . .AMORIN SOLUÇÕES EMPRESARIAIS LTDA ME . 12.128.563/0001-49 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13762769 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13762768 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13762770 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .11542682 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .11542681 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11542680 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11542679 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .13762771 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .12885630 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12885631 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12885632 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12885633 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .10825216 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10825217 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10825218 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10825219 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .14740008 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .14740009 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14740010 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14740011 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 .Data dos Cálculos: 25/09/2024 . .AMPLA INDUSTRIAL LTDA . 11.012.512/0001-94 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11407549 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11407548 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11407547 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .10938891 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10938892 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 .Data dos Cálculos: 25/09/2024 . .ANTONIO LUIZ RONCHI - EPP . 20.697.749/0001-47 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13905231 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .11016348 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .13905233 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13905234 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .12015796 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12015797 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12015798 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .12015799 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .13012822 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .13012823 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .13012824 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .13012825 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .14629234 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .14629235 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14629236 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14629237 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .11016345 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .11016346 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .11016347 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .13905232 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 .Data dos Cálculos: 25/09/2024 .