DOU 19/09/2024 - 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 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