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 05302024111100140
140
Nº 218, segunda-feira, 11 de novembro de 2024
ISSN 1677-7069
Seção 3
.
.14963382
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.14963383
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.13079601
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.14963385
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.9849012
. 4/2018
.28/12/2018
.128,82
.0
.0
.59,58
.25,76
.214,16
.
.11572802
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.11572803
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.
.13079599
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.13079600
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.14963384
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.Data dos Cálculos: 07/11/2024
.
.RECORTEPS RECORTADORA DE EPS LTDA EPP
.
00.709.093/0001-28
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12922640
. 3/2021
.30/09/2021
.289,84
.0
.0
.101,62
.57,97
.449,43
.
.12922641
. 4/2021
.31/12/2021
.289,84
.0
.0
.95,56
.57,97
.443,37
.
.12922638
. 1/2021
.31/03/2021
.289,84
.0
.0
.108,28
.57,97
.456,09
.
.12922639
. 2/2021
.30/06/2021
.289,84
.0
.0
.105,56
.57,97
.453,37
.
.10463575
. 1/2019
.29/03/2019
.289,84
.0
.0
.129,79
.57,97
.477,6
.
.10463577
. 3/2019
.30/09/2019
.289,84
.0
.0
.121,27
.57,97
.469,08
.
.10264309
. 4/2018
.28/12/2018
.289,84
.0
.0
.134,05
.57,97
.481,86
.
.11522984
. 1/2020
.31/03/2020
.289,84
.0
.0
.114,4
.57,97
.462,21
.
.11522985
. 2/2020
.30/06/2020
.289,84
.0
.0
.112,52
.57,97
.460,33
.
.11522986
. 3/2020
.30/09/2020
.289,84
.0
.0
.111,18
.57,97
.458,99
.
.11522987
. 4/2020
.31/12/2020
.289,84
.0
.0
.109,85
.57,97
.457,66
.
.14339194
. 1/2023
.31/03/2023
.289,84
.0
.0
.51,71
.57,97
.399,52
.
.14339195
. 2/2023
.30/06/2023
.289,84
.0
.0
.42,26
.57,97
.390,07
.
.14339196
. 3/2023
.30/09/2023
.289,84
.0
.0
.33,24
.57,97
.381,05
.
.14339197
. 4/2023
.31/12/2023
.289,84
.0
.0
.25,19
.57,97
.373
.
.13804309
. 1/2022
.31/03/2022
.289,84
.0
.0
.88,26
.57,97
.436,07
.
.13804310
. 2/2022
.30/06/2022
.289,84
.0
.0
.79,33
.57,97
.427,14
.
.13804311
. 3/2022
.30/09/2022
.289,84
.0
.0
.69,88
.57,97
.417,69
.
.13804312
. 4/2022
.31/12/2022
.289,84
.0
.0
.60,43
.57,97
.408,24
.Data dos Cálculos: 07/11/2024
.
.RLH INDUSTRIA E COMERCIO LTDA
.
82.122.342/0001-49
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.16373867
. 2/2019
.28/06/2019
.463,74
.0
.0
.200,85
.92,75
.757,34
.
.16373884
. 3/2023
.30/09/2023
.463,74
.0
.0
.53,19
.92,75
.609,68
.
.16373865
. 4/2018
.28/12/2018
.463,74
.0
.0
.214,48
.92,75
.770,97
.
.16373868
. 3/2019
.30/09/2019
.463,74
.0
.0
.194,03
.92,75
.750,52
.
.16373869
. 4/2019
.31/12/2019
.463,74
.0
.0
.187,77
.92,75
.744,26
.
.16373870
. 1/2020
.31/03/2020
.463,74
.0
.0
.183,04
.92,75
.739,53
.
.16373871
. 2/2020
.30/06/2020
.463,74
.0
.0
.180,02
.92,75
.736,51
.
.16373872
. 3/2020
.30/09/2020
.463,74
.0
.0
.177,89
.92,75
.734,38
.
.16373873
. 4/2020
.31/12/2020
.463,74
.0
.0
.175,76
.92,75
.732,25
.
.16373874
. 1/2021
.31/03/2021
.463,74
.0
.0
.173,25
.92,75
.729,74
.
.16373875
. 2/2021
.30/06/2021
.463,74
.0
.0
.168,89
.92,75
.725,38
.
.16373876
. 3/2021
.30/09/2021
.463,74
.0
.0
.162,59
.92,75
.719,08
.
.16373877
. 4/2021
.31/12/2021
.463,74
.0
.0
.152,9
.92,75
.709,39
.
.16373878
. 1/2022
.31/03/2022
.463,74
.0
.0
.141,21
.92,75
.697,7
.
.16373879
. 2/2022
.30/06/2022
.463,74
.0
.0
.126,93
.92,75
.683,42
.
.16373880
. 3/2022
.30/09/2022
.463,74
.0
.0
.111,81
.92,75
.668,3
.
.16373881
. 4/2022
.31/12/2022
.463,74
.0
.0
.96,69
.92,75
.653,18
.
.16373882
. 1/2023
.31/03/2023
.463,74
.0
.0
.82,73
.92,75
.639,22
.
.16373883
. 2/2023
.30/06/2023
.463,74
.0
.0
.67,61
.92,75
.624,1
.
.16373866
. 1/2019
.29/03/2019
.463,74
.0
.0
.207,66
.92,75
.764,15
.Data dos Cálculos: 07/11/2024
.
.RODRIGO KLEIN & CIA LTDA
.
09.383.012/0001-17
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13380037
. 3/2022
.30/09/2022
.128,82
.0
.0
.31,06
.25,76
.185,64
.
.13380036
. 2/2022
.30/06/2022
.128,82
.0
.0
.35,26
.25,76
.189,84
.
.13380035
. 1/2022
.31/03/2022
.128,82
.0
.0
.39,23
.25,76
.193,81
.
.13380038
. 4/2022
.31/12/2022
.128,82
.0
.0
.26,86
.25,76
.181,44
.
.12548080
. 4/2021
.31/12/2021
.128,82
.0
.0
.42,47
.25,76
.197,05
.
.12548079
. 3/2021
.30/09/2021
.128,82
.0
.0
.45,16
.25,76
.199,74
.
.12548078
. 2/2021
.30/06/2021
.128,82
.0
.0
.46,92
.25,76
.201,5
.
.12548077
. 1/2021
.31/03/2021
.128,82
.0
.0
.48,13
.25,76
.202,71
.
.11436247
. 4/2020
.31/12/2020
.128,82
.0
.0
.48,82
.25,76
.203,4
.
.11436246
. 3/2020
.30/09/2020
.128,82
.0
.0
.49,42
.25,76
.204
.
.10819594
. 1/2019
.29/03/2019
.128,82
.0
.0
.57,69
.25,76
.212,27
.
.10819595
. 2/2019
.28/06/2019
.128,82
.0
.0
.55,79
.25,76
.210,37
.
.10819596
. 3/2019
.30/09/2019
.128,82
.0
.0
.53,9
.25,76
.208,48
.
.10819597
. 4/2019
.31/12/2019
.128,82
.0
.0
.52,16
.25,76
.206,74
.
.14808274
. 1/2023
.31/03/2023
.128,82
.0
.0
.22,98
.25,76
.177,56
.
.14808275
. 2/2023
.30/06/2023
.128,82
.0
.0
.18,78
.25,76
.173,36
.
.14808276
. 3/2023
.30/09/2023
.128,82
.0
.0
.14,78
.25,76
.169,36
.
.14808277
. 4/2023
.31/12/2023
.128,82
.0
.0
.11,19
.25,76
.165,77
.
.11436244
. 1/2020
.31/03/2020
.128,82
.0
.0
.50,85
.25,76
.205,43
.
.11436245
. 2/2020
.30/06/2020
.128,82
.0
.0
.50,01
.25,76
.204,59
.Data dos Cálculos: 07/11/2024
.
.RONDINI TRANSPORTE E COMERCIO DE
MADEIRAS LTDA
.
10.947.907/0001-16
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.9989356
. 4/2018
.28/12/2018
.463,74
.0
.0
.214,48
.92,75
.770,97
.Data dos Cálculos: 07/11/2024
.
.ROTA PETROLEO COMERCIO DE COMBUSTIVES
LT DA
.
03.529.608/0001-04
.
. Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total