DOU 11/11/2024 - 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 05302024111100115 115 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .12574946 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .422,24 .231,87 .1.813,46 . .12574945 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .433,13 .231,87 .1.824,35 .Data dos Cálculos: 07/11/2024 . .ARTEMAK INDUSTRIA E COMERCIO ATACADISTA DE PLASTICOS LTDA . 20.124.786/0001-66 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16378246 . 3/2020 .30/09/2020 .289,84 .0 .0 .111,18 .57,97 .458,99 . .16378247 . 4/2020 .31/12/2020 .289,84 .0 .0 .109,85 .57,97 .457,66 . .16378248 . 1/2021 .31/03/2021 .289,84 .0 .0 .108,28 .57,97 .456,09 . .16378249 . 2/2021 .30/06/2021 .289,84 .0 .0 .105,56 .57,97 .453,37 . .16378250 . 3/2021 .30/09/2021 .289,84 .0 .0 .101,62 .57,97 .449,43 . .16378251 . 4/2021 .31/12/2021 .289,84 .0 .0 .95,56 .57,97 .443,37 . .16378252 . 1/2022 .31/03/2022 .289,84 .0 .0 .88,26 .57,97 .436,07 . .16378253 . 2/2022 .30/06/2022 .289,84 .0 .0 .79,33 .57,97 .427,14 . .16378254 . 3/2022 .30/09/2022 .289,84 .0 .0 .69,88 .57,97 .417,69 . .16378255 . 4/2022 .31/12/2022 .289,84 .0 .0 .60,43 .57,97 .408,24 . .16378256 . 1/2023 .31/03/2023 .289,84 .0 .0 .51,71 .57,97 .399,52 . .16378257 . 2/2023 .30/06/2023 .289,84 .0 .0 .42,26 .57,97 .390,07 . .16378258 . 3/2023 .30/09/2023 .289,84 .0 .0 .33,24 .57,97 .381,05 . .16378244 . 1/2020 .31/03/2020 .289,84 .0 .0 .114,4 .57,97 .462,21 . .16378243 . 4/2019 .31/12/2019 .289,84 .0 .0 .117,36 .57,97 .465,17 . .16378242 . 3/2019 .30/09/2019 .289,84 .0 .0 .121,27 .57,97 .469,08 . .16378241 . 2/2019 .28/06/2019 .289,84 .0 .0 .125,53 .57,97 .473,34 . .16378240 . 1/2019 .29/03/2019 .289,84 .0 .0 .129,79 .57,97 .477,6 . .16378239 . 4/2018 .28/12/2018 .289,84 .0 .0 .134,05 .57,97 .481,86 . .16378245 . 2/2020 .30/06/2020 .289,84 .0 .0 .112,52 .57,97 .460,33 .Data dos Cálculos: 07/11/2024 . .ASSOCIAÇÃO DE PROTEÇÃO AMBIENTAL OLEOS ABERTOS . 19.691.800/0001-24 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13013891 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .14732278 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .13013893 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .13013894 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .10933510 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10933511 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10933512 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10933513 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .13906421 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13906422 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13906423 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13906424 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .11660563 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11660564 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11660565 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11660566 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .14732275 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14732276 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14732277 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .13013892 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 .Data dos Cálculos: 07/11/2024 . .ATIVA INSTALAÇÕES COMERCIAIS LTDA EPP . 07.103.213/0001-98 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10821010 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .10821012 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .10821011 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 .Data dos Cálculos: 07/11/2024 . .AUTO POSTO FAZENDA LTDA . 32.877.118/0001-99 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11482763 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .13340280 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .12509855 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .11163601 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .12509854 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .11163599 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 .Data dos Cálculos: 07/11/2024 . .AUTO POSTO GERALDI LTDA . 11.176.552/0001-71 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12764079 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .433,13 .231,87 .1.824,35 . .12764080 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .422,24 .231,87 .1.813,46 . .12764081 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .406,47 .231,87 .1.797,69 . .12764082 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .382,24 .231,87 .1.773,46 . .13623797 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .353,02 .231,87 .1.744,24 . .13623798 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .317,31 .231,87 .1.708,53 . .13623799 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .279,52 .231,87 .1.670,74 . .13623800 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .241,72 .231,87 .1.632,94 . .14497997 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .206,83 .231,87 .1.598,05 . .14497998 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .169,03 .231,87 .1.560,25 . .14497999 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .132,98 .231,87 .1.524,20 . .14498000 . 4/2023 .31/12/2023 .1.159,35 .0 .0 .100,75 .231,87 .1.491,97 . .10799271 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .519,16 .231,87 .1.910,38 . .10799272 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .502,11 .231,87 .1.893,33 . .10799273 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .485,07 .231,87 .1.876,29 . .10799274 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .469,42 .231,87 .1.860,64 . .11617707 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .457,6 .231,87 .1.848,82 . .11617708 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .450,06 .231,87 .1.841,28 . .11617709 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .444,73 .231,87 .1.835,95 . .11617710 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .439,39 .231,87 .1.830,61 .Data dos Cálculos: 07/11/2024 . .AUTO POSTO VICENTE LTDA . 84.074.681/0001-22 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12874024 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .406,47 .231,87 .1.797,69 . .12874025 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .382,24 .231,87 .1.773,46 . .11532894 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .439,39 .231,87 .1.830,61 . .9609183 . 4/2018 .28/12/2018 .1.159,35 .0 .0 .536,2 .231,87 .1.927,42 . .10547538 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .485,07 .231,87 .1.876,29 . .10547539 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .469,42 .231,87 .1.860,64 . .13749425 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .241,72 .231,87 .1.632,94 . .14389784 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .169,03 .231,87 .1.560,25 . .14389785 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .132,98 .231,87 .1.524,20 . .14389786 . 4/2023 .31/12/2023 .1.159,35 .0 .0 .100,75 .231,87 .1.491,97