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 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
.