DOU 21/02/2025 - 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 05302025022100097 97 Nº 37, sexta-feira, 21 de fevereiro de 2025 ISSN 1677-7069 Seção 3 . .Interessado/CNPJ: MOVEIS BOM LAR LTDA (CPF/CNPJ: 08.640.529/0001-81) . .Processo Administrativo: 02026.000868/2024-22 . .Nº de controle: 16439092 . .Sócio-Responsável/CPF: JACKSON TREML/.868.349-* . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .9650238 . 04/2018 .08/01/2019 .463,74 .463,74 .463,74 .20 .92,75 .48,98 .227,14 .783,63 . .10755779 . 01/2019 .05/04/2019 .463,74 .463,74 .463,74 .20 .92,75 .47,51 .220,32 .776,81 . .10755780 . 02/2019 .05/07/2019 .463,74 .463,74 .463,74 .20 .92,75 .46,04 .213,51 .770 . .10755781 . 03/2019 .07/10/2019 .463,74 .463,74 .463,74 .20 .92,75 .44,57 .206,69 .763,18 . .10755782 . 04/2019 .08/01/2020 .463,74 .463,74 .463,74 .20 .92,75 .43,22 .200,43 .756,92 . .11858472 . 01/2020 .07/04/2020 .463,74 .463,74 .463,74 .20 .92,75 .42,2 .195,7 .752,19 . .11858473 . 02/2020 .07/07/2020 .463,74 .463,74 .463,74 .20 .92,75 .41,55 .192,68 .749,17 . .11858474 . 03/2020 .07/10/2020 .463,74 .463,74 .463,74 .20 .92,75 .41,09 .190,55 .747,04 . .11858475 . 04/2020 .08/01/2021 .463,74 .463,74 .463,74 .20 .92,75 .40,63 .188,42 .744,91 . .13007210 . 01/2021 .08/04/2021 .463,74 .463,74 .463,74 .20 .92,75 .40,09 .185,91 .742,4 . .13007211 . 02/2021 .08/07/2021 .463,74 .463,74 .463,74 .20 .92,75 .39,15 .181,55 .738,04 . .13007212 . 03/2021 .07/10/2021 .463,74 .463,74 .463,74 .20 .92,75 .37,79 .175,25 .731,74 . .13007213 . 04/2021 .07/01/2022 .463,74 .463,74 .463,74 .20 .92,75 .35,7 .165,56 .722,05 . .13898821 . 01/2022 .07/04/2022 .463,74 .463,74 .463,74 .20 .92,75 .33,18 .153,87 .710,36 . .13898822 . 02/2022 .07/07/2022 .463,74 .463,74 .463,74 .20 .92,75 .30,1 .139,59 .696,08 . .13898823 . 03/2022 .07/10/2022 .463,74 .463,74 .463,74 .20 .92,75 .26,84 .124,47 .680,96 . .13898824 . 04/2022 .06/01/2023 .463,74 .463,74 .463,74 .20 .92,75 .23,58 .109,35 .665,84 . .14484525 . 01/2023 .10/04/2023 .463,74 .463,74 .463,74 .20 .92,75 .20,57 .95,39 .651,88 . .14484526 . 02/2023 .07/07/2023 .463,74 .463,74 .463,74 .20 .92,75 .17,31 .80,27 .636,76 . .14484527 . 03/2023 .06/10/2023 .463,74 .463,74 .463,74 .20 .92,75 .14,2 .65,85 .622,34 . .T OT A I S . . .9.274,80 .9.274,80 .9.274,80 . .1.855,00 . .3.312,50 .14.442,30 . .Interessado/CNPJ: ADILSON HILARIO LTDA ME (CPF/CNPJ: 10.955.981/0001-84) . .Processo Administrativo: 02026.002342/2024-87 . .Nº de controle: 16445877 . .Responsável pelo Ativo e Passivo/CPF: ADILSON JOSE HILARIO/ .463.339- . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .10762692 . 01/2019 .05/04/2019 .128,82 .128,82 .128,82 .20 .25,76 .47,51 .61,2 .215,78 . .10762693 . 02/2019 .05/07/2019 .128,82 .128,82 .128,82 .20 .25,76 .46,04 .59,31 .213,89 . .10762694 . 03/2019 .07/10/2019 .128,82 .128,82 .128,82 .20 .25,76 .44,57 .57,42 .212 . .10762695 . 04/2019 .08/01/2020 .128,82 .128,82 .128,82 .20 .25,76 .43,22 .55,68 .210,26 . .11820587 . 01/2020 .07/04/2020 .128,82 .128,82 .128,82 .20 .25,76 .42,2 .54,36 .208,94 . .11820588 . 02/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .41,55 .53,52 .208,1 . .11820589 . 03/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .41,09 .52,93 .207,51 . .11820590 . 04/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .40,63 .52,34 .206,92 . .12775983 . 01/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .40,09 .51,64 .206,22 . .12775984 . 02/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .39,15 .50,43 .205,01 . .12775985 . 03/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .37,79 .48,68 .203,26 . .12775986 . 04/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .35,7 .45,99 .200,57 . .13637447 . 01/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .33,18 .42,74 .197,32 . .13637448 . 02/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .30,1 .38,77 .193,35 . .13637449 . 03/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .26,84 .34,58 .189,16 . .13637450 . 04/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .23,58 .30,38 .184,96 . .14523114 . 01/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .20,57 .26,5 .181,08 . .T OT A I S . . .2.189,94 .2.189,94 .2.189,94 . .437,92 . .816,47 .3.444,33 . .Interessado/CNPJ: BASCHIROTTO TRANSPORTES LTDA (CPF/CNPJ: 31.586.115/0001-33) . .Processo Administrativo: 02026.002739/2023-98 . .Nº de controle: 16440641 . .Administradora da Herança/CPF: DORACI CECHINELBASCHIROTTO/ .546.539- . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .13142356 . 04/2018 .08/01/2019 .128,82 .0 .0 .20 .0 .48,98 .0 .0 . .13142357 . 01/2019 .05/04/2019 .128,82 .0 .0 .20 .0 .47,51 .0 .0 . .13142358 . 02/2019 .05/07/2019 .128,82 .0 .0 .20 .0 .46,04 .0 .0 . .13142359 . 03/2019 .07/10/2019 .128,82 .0 .0 .20 .0 .44,57 .0 .0 . .13142360 . 04/2019 .08/01/2020 .128,82 .128,82 .128,82 .20 .25,76 .43,22 .55,68 .210,26 . .13142361 . 01/2020 .07/04/2020 .128,82 .128,82 .128,82 .20 .25,76 .42,2 .54,36 .208,94 . .13142362 . 02/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .41,55 .53,52 .208,1 . .13142363 . 03/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .41,09 .52,93 .207,51 . .13142364 . 04/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .40,63 .52,34 .206,92 . .13142365 . 01/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .40,09 .51,64 .206,22 . .13142366 . 02/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .39,15 .50,43 .205,01 . .13142367 . 03/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .37,79 .48,68 .203,26 . .13142368 . 04/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .35,7 .45,99 .200,57 . .13481694 . 01/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .33,18 .42,74 .197,32 . .13481695 . 02/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .30,1 .38,77 .193,35 . .13481696 . 03/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .26,84 .34,58 .189,16 . .13481697 . 04/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .23,58 .30,38 .184,96 . .T OT A I S . . .2.189,94 .1.674,66 .1.674,66 . .334,88 . .612,04 .2.621,58 . .Interessado/CNPJ: AAJJ ESQUADRIAS DE ALUMINIO LTDA ME (CPF/CNPJ: 07.545.752/0001-87) . .Processo Administrativo: 02026.002339/2024-63 . .Nº de controle: 16445873 . .Responsável pelo Ativo e Passivo/CPF: ANGELITA BRANGER MONTAGNA/ *.000.609- . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .10899568 . 01/2019 .05/04/2019 .128,82 .128,82 .128,82 .20 .25,76 .47,51 .61,2 .215,78 . .10899569 . 02/2019 .05/07/2019 .128,82 .128,82 .128,82 .20 .25,76 .46,04 .59,31 .213,89 . .10899570 . 03/2019 .07/10/2019 .128,82 .128,82 .128,82 .20 .25,76 .44,57 .57,42 .212