DOU 21/02/2025 - 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 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