DOU 01/10/2024 - 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 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
.