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 05302024111100105 105 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . 13338460 . . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . 12508187 . . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . 12508188 . . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . 12508189 . . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . 14344576 . . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .INDEPENDENCIA IND. COM. E EXPORTAÇÃO DE MADEIRAS LTDA . 05.293.408/0001-12 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 10114633 . . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 . 11879916 . . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . 14345040 . . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 . 14345041 . . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . 14345042 . . 4/2023 .31/12/2023 .463,74 .0 .0 .40,3 .92,75 .596,79 . 12523447 . . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . 12523448 . . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . 12523449 . . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . 12523450 . . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . 13355417 . . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . 13355418 . . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . 13355419 . . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . 13355420 . . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . 10604093 . . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . 10604094 . . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . 10604095 . . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . 10604096 . . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . 11879913 . . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . 11879914 . . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . 11879915 . . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . 14345039 . . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .J CORREA RODRIGUES INDUSTRIA E CO M E R C I O . 05.214.191/0001-08 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 15085269 . . 1/2023 .31/03/2023 .463,74 .0 .0 .82,73 .92,75 .639,22 . 12402132 . . 3/2021 .30/09/2021 .463,74 .0 .0 .162,59 .92,75 .719,08 . 15085271 . . 3/2023 .30/09/2023 .463,74 .0 .0 .53,19 .92,75 .609,68 . 14041612 . . 1/2022 .31/03/2022 .463,74 .0 .0 .141,21 .92,75 .697,7 . 14041613 . . 2/2022 .30/06/2022 .463,74 .0 .0 .126,93 .92,75 .683,42 . 14041614 . . 3/2022 .30/09/2022 .463,74 .0 .0 .111,81 .92,75 .668,3 . 14041615 . . 4/2022 .31/12/2022 .463,74 .0 .0 .96,69 .92,75 .653,18 . 10318477 . . 4/2018 .28/12/2018 .463,74 .0 .0 .214,48 .92,75 .770,97 . 10401709 . . 1/2019 .29/03/2019 .463,74 .0 .0 .207,66 .92,75 .764,15 . 10401711 . . 2/2019 .28/06/2019 .463,74 .0 .0 .200,85 .92,75 .757,34 . 10401713 . . 3/2019 .30/09/2019 .463,74 .0 .0 .194,03 .92,75 .750,52 . 10401715 . . 4/2019 .31/12/2019 .463,74 .0 .0 .187,77 .92,75 .744,26 . 12402133 . . 4/2021 .31/12/2021 .463,74 .0 .0 .152,9 .92,75 .709,39 . 12065380 . . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . 12065381 . . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . 12065382 . . 3/2020 .30/09/2020 .463,74 .0 .0 .177,89 .92,75 .734,38 . 12065383 . . 4/2020 .31/12/2020 .463,74 .0 .0 .175,76 .92,75 .732,25 . 12402130 . . 1/2021 .31/03/2021 .463,74 .0 .0 .173,25 .92,75 .729,74 . 12402131 . . 2/2021 .30/06/2021 .463,74 .0 .0 .168,89 .92,75 .725,38 . 15085270 . . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .J J CADORE & CIA LTDA - ME . 37.449.337/0001-90 . .Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . 12993684 . . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . 12993685 . . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . 13883815 . . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . 13883816 . . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . 13883817 . . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . 10120631 . . 4/2018 .28/12/2018 .128,82 .0 .0 .59,58 .25,76 .214,16 . 12021127 . . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . 12021128 . . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . 12021129 . . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . 12021130 . . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . 14367796 . . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . 14367797 . . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . 10664112 . . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . 10664113 . . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . 10664114 . . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . 10664115 . . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . 12993682 . . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . 12993683 . . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 .Data dos Cálculos: 06/11/2024 . .I N T E R ES S A D O . C P F/ C N P J . .J.P. COMERCIO DE MADEIRAS LTDA . 10.347.658/0001-28 .