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 05302024111100145 145 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .11425590 . 2/2020 .30/06/2020 .463,74 .0 .0 .180,02 .92,75 .736,51 . .11425589 . 1/2020 .31/03/2020 .463,74 .0 .0 .183,04 .92,75 .739,53 . .14966301 . 2/2023 .30/06/2023 .463,74 .0 .0 .67,61 .92,75 .624,1 .Data dos Cálculos: 08/11/2024 . .VALSUNO IND E COM DE PRODUTOS DE LIMPEZA LT DA - M E . 06.214.163/0001-53 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10834076 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10834077 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10834078 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10834079 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .13307471 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .11403613 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .11403614 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11403615 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11403616 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12461465 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12461466 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12461467 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12461468 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 .Data dos Cálculos: 08/11/2024 . .VILSON ALVES DOS SANTOS TELEIRO . 00.818.748/0001-04 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10462377 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .12400540 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .10462374 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .15115841 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15115840 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15115839 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14076721 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .14076720 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .14076719 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .14076718 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .10462378 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .12038803 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12038804 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12038805 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12038806 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .12400537 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .12400538 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12400539 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .10462376 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 .Data dos Cálculos: 08/11/2024 . .VOLNEI MOREIRA ME . 11.808.691/0001-70 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13897218 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13897217 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .10890917 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10890916 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10890915 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10890914 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .11401070 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11401069 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11401068 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11401067 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .13897219 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .14734322 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14734321 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14734320 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14734319 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .13005809 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .13005808 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .13005807 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .13005806 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .13897220 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 .Data dos Cálculos: 08/11/2024 . .VOLPESA CONSTRUÇÕES EIRELI . 08.828.928/0001-70 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14078204 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .12375962 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12036388 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12036389 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .12036390 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .12036391 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .10455412 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .10455413 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10455415 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10455417 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .12375961 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12375960 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12375959 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .15110730 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .15110729 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .15110728 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .15110727 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14078203 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .14078202 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .14078205 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 .Data dos Cálculos: 08/11/2024 . .WENDT SERVIÇOS DE ENTREGA DE MERCADORIA E TRANSPORTE DE GAS LTDA . 32.728.083/0001-26 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11897065 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11897066 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11266038 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .11266039 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .13265335 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13265336 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 . .13265337 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13265338 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .14977406 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .14977407 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36