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 05302024111100144
144
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
.14071220
. 3/2022
.30/09/2022
.1.159,35
.0
.0
.279,52
.231,87
.1.670,74
.
.14071219
. 2/2022
.30/06/2022
.1.159,35
.0
.0
.317,31
.231,87
.1.708,53
.
.14071218
. 1/2022
.31/03/2022
.1.159,35
.0
.0
.353,02
.231,87
.1.744,24
.
.12327982
. 4/2021
.31/12/2021
.1.159,35
.0
.0
.382,24
.231,87
.1.773,46
.
.12327981
. 3/2021
.30/09/2021
.1.159,35
.0
.0
.406,47
.231,87
.1.797,69
.
.12327980
. 2/2021
.30/06/2021
.1.159,35
.0
.0
.422,24
.231,87
.1.813,46
.
.12327979
. 1/2021
.31/03/2021
.1.159,35
.0
.0
.433,13
.231,87
.1.824,35
.
.12037255
. 4/2020
.31/12/2020
.1.159,35
.0
.0
.439,39
.231,87
.1.830,61
.
.12037254
. 3/2020
.30/09/2020
.1.159,35
.0
.0
.444,73
.231,87
.1.835,95
.
.12037253
. 2/2020
.30/06/2020
.1.159,35
.0
.0
.450,06
.231,87
.1.841,28
.
.15054163
. 3/2023
.30/09/2023
.1.159,35
.0
.0
.132,98
.231,87
.1.524,20
.Data dos Cálculos: 08/11/2024
.
.UNIFLORA COMÉRCIO DE MADEIRAS EIRELI
.
13.942.928/0001-37
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12893162
. 1/2021
.31/03/2021
.463,74
.0
.0
.173,25
.92,75
.729,74
.
.11158213
. 4/2019
.31/12/2019
.463,74
.0
.0
.187,77
.92,75
.744,26
.
.12893164
. 3/2021
.30/09/2021
.463,74
.0
.0
.162,59
.92,75
.719,08
.
.12893165
. 4/2021
.31/12/2021
.463,74
.0
.0
.152,9
.92,75
.709,39
.
.13771291
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
.13771292
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
.13771293
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
.13771294
. 4/2022
.31/12/2022
.463,74
.0
.0
.96,69
.92,75
.653,18
.
.14980859
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.
.14980860
. 2/2023
.30/06/2023
.463,74
.0
.0
.67,61
.92,75
.624,1
.
.14980861
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.
.11713883
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
.11713884
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
.11713886
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.
.11713888
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
.11158209
. 4/2018
.28/12/2018
.463,74
.0
.0
.214,48
.92,75
.770,97
.
.11158210
. 1/2019
.29/03/2019
.463,74
.0
.0
.207,66
.92,75
.764,15
.
.11158211
. 2/2019
.28/06/2019
.463,74
.0
.0
.200,85
.92,75
.757,34
.
.11158212
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.
.12893163
. 2/2021
.30/06/2021
.463,74
.0
.0
.168,89
.92,75
.725,38
.Data dos Cálculos: 08/11/2024
.
.VALE EUROPEU MARMORES E GRANITOS LTDA
ME
.
22.423.665/0001-40
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11460785
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.13894541
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.11460783
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.15031061
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.15031060
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
.15031059
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.15031058
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.11460786
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.13003374
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.13003375
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.13003376
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.13003377
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.11174622
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.11174623
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.11174624
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.11174625
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.13894538
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.13894539
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.13894540
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.11460784
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.Data dos Cálculos: 08/11/2024
.
.VALE SUL INDÚSTRIA E COMÉRCIO DE
ALIMENTOS LTDA EPP
.
32.451.351/0001-05
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11873570
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.
.11873569
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
.11873568
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
.14996251
. 4/2023
.31/12/2023
.463,74
.0
.0
.40,3
.92,75
.596,79
.
.14996249
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.
.14996247
. 2/2023
.30/06/2023
.463,74
.0
.0
.67,61
.92,75
.624,1
.
.14996246
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.
.11873571
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
.11163388
. 4/2019
.31/12/2019
.463,74
.0
.0
.187,77
.92,75
.744,26
.
.11163387
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.
.11163386
. 2/2019
.28/06/2019
.463,74
.0
.0
.200,85
.92,75
.757,34
.
.11163385
. 1/2019
.29/03/2019
.463,74
.0
.0
.207,66
.92,75
.764,15
.
.13381750
. 4/2022
.31/12/2022
.463,74
.0
.0
.96,69
.92,75
.653,18
.
.13381749
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
.13381748
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.Data dos Cálculos: 08/11/2024
.
.VALOR BRASIL DISTRIBUIDORA DE ELETRICOS E
ELETRONICOS LTDA F
.
07.872.058/0001-74
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14966300
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.
.11181252
. 4/2019
.31/12/2019
.463,74
.0
.0
.187,77
.92,75
.744,26
.
.14966302
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.
.14966303
. 4/2023
.31/12/2023
.463,74
.0
.0
.40,3
.92,75
.596,79
.
.12723767
. 1/2021
.31/03/2021
.463,74
.0
.0
.173,25
.92,75
.729,74
.
.12723768
. 2/2021
.30/06/2021
.463,74
.0
.0
.168,89
.92,75
.725,38
.
.12723769
. 3/2021
.30/09/2021
.463,74
.0
.0
.162,59
.92,75
.719,08
.
.12723770
. 4/2021
.31/12/2021
.463,74
.0
.0
.152,9
.92,75
.709,39
.
.13578318
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
.13578319
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
.13578320
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
.13578321
. 4/2022
.31/12/2022
.463,74
.0
.0
.96,69
.92,75
.653,18
.
.11181251
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.
.11181250
. 2/2019
.28/06/2019
.463,74
.0
.0
.200,85
.92,75
.757,34
.
.11181249
. 1/2019
.29/03/2019
.463,74
.0
.0
.207,66
.92,75
.764,15
.
.11425592
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
.11425591
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38