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 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