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 05302024111100112 112 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 .ADELIRIO MONTEIRO DOS SANTOS . 21.212.158/0001-03 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13757471 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13757472 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .12880997 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12880996 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12880995 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12880994 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .10989337 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10989336 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10989335 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10989334 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .11548233 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11548231 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11548229 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11548227 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .14650209 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14650208 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14650207 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14650206 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .13757474 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13757473 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 .Data dos Cálculos: 07/11/2024 . .ADEMIR JUVENCIO DA SILVA - EPP . 05.512.099/0001-24 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10959632 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .14729726 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14729724 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14729723 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .13922292 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13922291 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13922290 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13922289 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .11821747 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11821746 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11821745 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11821744 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .13028058 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .13028057 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .13028056 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .13028055 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .10959635 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10959634 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10959633 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .14729725 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 .Data dos Cálculos: 07/11/2024 . .ADMINISTRACAO DE BENS POLA LTDA . 76.835.826/0001-32 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11252099 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . .11252100 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .11252101 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .11621056 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11621057 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11621058 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11621059 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 .Data dos Cálculos: 07/11/2024 . .ADMINISTRADORA DE BENS FW LTDA. . 95.842.241/0001-94 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11140446 . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . .13825418 . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . .11140448 . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . .11140449 . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . .14975056 . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . .14975057 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . .14975058 . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . .14975059 . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . .12941518 . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . .12941519 . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . .12941520 . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . .12941521 . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . .11955347 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .11955348 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11955349 . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . .11955350 . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . .13825415 . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . .13825416 . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . .13825417 . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . .11140447 . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 .Data dos Cálculos: 07/11/2024 . .AGILIZE INDUSTRIA E COMERCIO DE MATERIAIS PLASTICOS LTDA . 11.281.119/0001-04 .