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 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
.