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 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