DOU 11/11/2024 - 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 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