DOU 20/06/2024 - 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 05302024062000098
98
Nº 117, quinta-feira, 20 de junho de 2024
ISSN 1677-7069
Seção 3
.INTERESSADO: MADEIREIRA
MADERVILAS COMERCIO E
INDUSTRIA DE MADEIRA
LT DA - M E
P R O C ES S O :
02025.000553/2024-95
.CNPJ: 21.604.695/0001-90
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 13503779
3/2022
30/09/2022
1.159,35
0
0
229,2
231,87
1.620,42
. 11494167
1/2020
31/03/2020
1.159,35
0
0
407,28
231,87
1.798,50
. 9473587
4/2018
28/12/2018
1.159,35
0
0
485,88
231,87
1.877,10
. 14613354
1/2023
31/03/2023
1.159,35
0
0
156,51
231,87
1.547,73
. 14613355
2/2023
30/06/2023
1.159,35
0
0
118,72
231,87
1.509,94
. 14613356
3/2023
30/09/2023
1.159,35
0
0
82,66
231,87
1.473,88
. 12657699
1/2021
31/03/2021
1.159,35
0
0
382,82
231,87
1.774,04
. 12657700
2/2021
30/06/2021
1.159,35
0
0
371,92
231,87
1.763,14
. 12657701
3/2021
30/09/2021
1.159,35
0
0
356,15
231,87
1.747,37
. 12657702
4/2021
31/12/2021
1.159,35
0
0
331,92
231,87
1.723,14
. 13503778
2/2022
30/06/2022
1.159,35
0
0
267
231,87
1.658,22
. 13503777
1/2022
31/03/2022
1.159,35
0
0
302,71
231,87
1.693,93
. 11006376
4/2019
31/12/2019
1.159,35
0
0
419,11
231,87
1.810,33
. 11006375
3/2019
30/09/2019
1.159,35
0
0
434,76
231,87
1.825,98
. 11006374
2/2019
28/06/2019
1.159,35
0
0
451,8
231,87
1.843,02
. 11006373
1/2019
29/03/2019
1.159,35
0
0
468,84
231,87
1.860,06
. 11494170
4/2020
31/12/2020
1.159,35
0
0
389,08
231,87
1.780,30
. 11494169
3/2020
30/09/2020
1.159,35
0
0
394,41
231,87
1.785,63
. 11494168
2/2020
30/06/2020
1.159,35
0
0
399,74
231,87
1.790,96
. 13503780
4/2022
31/12/2022
1.159,35
0
0
191,41
231,87
1.582,63
.Data dos Cálculos:
17/06/2024
.INTERESSADO: MADEIREIRA
NOVA COLINA LTDA - ME
P R O C ES S O :
02025.000552/2024-41
.CNPJ: 10.618.988/0001-00
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 10750865
4/2019
31/12/2019
463,74
0
0
167,64
92,75
724,13
. 9941984
4/2018
28/12/2018
463,74
0
0
194,35
92,75
750,84
. 10750863
2/2019
28/06/2019
463,74
0
0
180,72
92,75
737,21
. 10750862
1/2019
29/03/2019
463,74
0
0
187,54
92,75
744,03
. 11497208
2/2020
30/06/2020
463,74
0
0
159,9
92,75
716,39
. 10750864
3/2019
30/09/2019
463,74
0
0
173,9
92,75
730,39
. 15315529
1/2021
31/03/2021
463,74
0
0
153,13
92,75
709,62
. 15315530
2/2021
30/06/2021
463,74
0
0
148,77
92,75
705,26
. 15315531
3/2021
30/09/2021
463,74
0
0
142,46
92,75
698,95
. 15315532
4/2021
31/12/2021
463,74
0
0
132,77
92,75
689,26
. 15315533
1/2022
31/03/2022
463,74
0
0
121,08
92,75
677,57
. 15315534
2/2022
30/06/2022
463,74
0
0
106,8
92,75
663,29
. 15315535
3/2022
30/09/2022
463,74
0
0
91,68
92,75
648,17
. 15315536
4/2022
31/12/2022
463,74
0
0
76,56
92,75
633,05
. 15315537
1/2023
31/03/2023
463,74
0
0
62,6
92,75
619,09
. 15315538
2/2023
30/06/2023
463,74
0
0
47,49
92,75
603,98
. 15315539
3/2023
30/09/2023
463,74
0
0
33,06
92,75
589,55
. 11497207
1/2020
31/03/2020
463,74
0
0
162,91
92,75
719,4
. 11497210
4/2020
31/12/2020
463,74
0
0
155,63
92,75
712,12
. 11497209
3/2020
30/09/2020
463,74
0
0
157,76
92,75
714,25
.Data dos Cálculos:
17/06/2024
.INTERESSADO: MADEIREIRA
VITORIA REGIA IND COM
TRANSP IMP & EXP MADEIRA
LT DA
P R O C ES S O :
02025.000638/2024-73
.CNPJ: 24.110.419/0001-64
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 11412589
3/2020
30/09/2020
463,74
0
0
157,76
92,75
714,25
. 13293056
3/2022
30/09/2022
463,74
0
0
91,68
92,75
648,17
. 11412587
1/2020
31/03/2020
463,74
0
0
162,91
92,75
719,4
. 9470774
4/2018
28/12/2018
463,74
0
0
194,35
92,75
750,84
. 13293055
2/2022
30/06/2022
463,74
0
0
106,8
92,75
663,29
. 11412588
2/2020
30/06/2020
463,74
0
0
159,9
92,75
716,39
. 13293057
4/2022
31/12/2022
463,74
0
0
76,56
92,75
633,05
. 13293054
1/2022
31/03/2022
463,74
0
0
121,08
92,75
677,57
. 11018624
4/2019
31/12/2019
463,74
0
0
167,64
92,75
724,13
. 11018623
3/2019
30/09/2019
463,74
0
0
173,9
92,75
730,39
. 11018622
2/2019
28/06/2019
463,74
0
0
180,72
92,75
737,21
. 11018621
1/2019
29/03/2019
463,74
0
0
187,54
92,75
744,03
. 14663302
3/2023
30/09/2023
463,74
0
0
33,06
92,75
589,55
. 14663301
2/2023
30/06/2023
463,74
0
0
47,49
92,75
603,98
. 14663300
1/2023
31/03/2023
463,74
0
0
62,6
92,75
619,09
. 12448056
4/2021
31/12/2021
463,74
0
0
132,77
92,75
689,26
. 11412590
4/2020
31/12/2020
463,74
0
0
155,63
92,75
712,12
. 12448052
1/2021
31/03/2021
463,74
0
0
153,13
92,75
709,62
. 12448054
2/2021
30/06/2021
463,74
0
0
148,77
92,75
705,26
. 12448055
3/2021
30/09/2021
463,74
0
0
142,46
92,75
698,95
.Data dos Cálculos:
17/06/2024
.INTERESSADO: MAPAL -
MADEIREIRA PARAISO LTDA-
EPP
P R O C ES S O :
02025.001341/2024-25
.CNPJ: 26.029.993/0001-18
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
.
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
. 12204448
3/2020
30/09/2020
463,74
0
0
157,76
92,75
714,25
. 13499874
2/2022
30/06/2022
463,74
0
0
106,8
92,75
663,29
. 13499875
3/2022
30/09/2022
463,74
0
0
91,68
92,75
648,17
. 13499876
4/2022
31/12/2022
463,74
0
0
76,56
92,75
633,05
. 12204447
2/2020
30/06/2020
463,74
0
0
159,9
92,75
716,39
. 12654310
4/2021
31/12/2021
463,74
0
0
132,77
92,75
689,26
. 12204449
4/2020
31/12/2020
463,74
0
0
155,63
92,75
712,12
. 12654307
1/2021
31/03/2021
463,74
0
0
153,13
92,75
709,62
. 12654308
2/2021
30/06/2021
463,74
0
0
148,77
92,75
705,26
. 12654309
3/2021
30/09/2021
463,74
0
0
142,46
92,75
698,95
. 13499873
1/2022
31/03/2022
463,74
0
0
121,08
92,75
677,57
.Data dos Cálculos:
17/06/2024