DOU 19/09/2024 - 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 05302024091900151 151 Nº 182, quinta-feira, 19 de setembro de 2024 ISSN 1677-7069 Seção 3 . .13024145 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .13024144 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .13024143 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .10871931 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .10871930 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10871929 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10871928 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .13917963 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13917964 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13917965 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .11995938 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .11995939 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11995940 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11995941 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .14757642 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .14757643 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14757644 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: DISTRIBUIDORA BRASVENO PROCESSO: 02025.000792/2024-45 . .CNPJ: 05.948.708/0001-92 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13843164 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .14975055 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14975054 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14975053 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .13843167 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .12957381 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .13843166 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13843165 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .14975052 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: ELETROFRIO COMERCIO E SERVIÇOS LTDA PROCESSO: 02025.001467/2022-38 . .CNPJ: 07.590.480/0001-37 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10252644 . 4/2018 .28/12/2018 .128,82 .0 .0 .57,3 .25,76 .211,88 . .10584865 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10584866 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10584867 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10584868 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .12046605 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .12357345 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12357346 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12046602 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .12046603 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12046604 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .12357344 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: FLORIDA CLEAN POWER DE RORAIMA PROCESSO: 02025.000891/2024-27 . .CNPJ: 25.196.531/0002-03 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13371817 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .13371818 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 . .13371819 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .14552321 . 4/2023 .31/12/2023 .463,74 .0 .0 .32,09 .92,75 .588,58 . .14552318 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .14552319 . 2/2023 .30/06/2023 .463,74 .0 .0 .59,41 .92,75 .615,9 . .14552320 . 3/2023 .30/09/2023 .463,74 .0 .0 .44,98 .92,75 .601,47 . .13371820 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: GOMES E GONTIJO LTDA PROCESSO: 02025.000884/2024-25 . .CNPJ: 84.057.447/0002-78 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12234119 . 4/2020 .31/12/2020 .5.796,73 .0 .0 .2.094,36 .1.159,35 .9.050,44 . .12234118 . 3/2020 .30/09/2020 .5.796,73 .0 .0 .2.121,02 .1.159,35 .9.077,10 . .13910270 . 4/2022 .31/12/2022 .5.796,73 .0 .0 .1.106,02 .1.159,35 .8.062,10 . .13910269 . 3/2022 .30/09/2022 .5.796,73 .0 .0 .1.294,99 .1.159,35 .8.251,07 . .13910268 . 2/2022 .30/06/2022 .5.796,73 .0 .0 .1.483,96 .1.159,35 .8.440,04 . .13910267 . 1/2022 .31/03/2022 .5.796,73 .0 .0 .1.662,50 .1.159,35 .8.618,58 . .13017331 . 1/2021 .31/03/2021 .5.796,73 .0 .0 .2.063,06 .1.159,35 .9.019,14 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: G3 COMERCIO, INDUSTRIA E TRANSPORTE RODOVIARIO LTDA PROCESSO: 02025.000791/2024-09 . .CNPJ: 08.644.986/0001-44 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14622145 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .14622144 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14622143 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14622142 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .13953897 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .13953896 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13953895 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13056270 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .13953894 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .Data dos Cálculos: 16/09/2024 . .INTERESSADO: H C GARCIA RAMOS PROCESSO: 02025.000640/2024-42 . .CNPJ: 08.083.796/0001-03 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12378431 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12378432 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12062902 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .12062901 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .12062900 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .12062899 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .9947817 . 4/2018 .28/12/2018 .128,82 .0 .0 .57,3 .25,76 .211,88 . .15088331 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .15088330 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .15088329 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .10589924 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .10589923 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10589922 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09