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

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(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

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(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

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(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

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(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

10589921

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

14056412

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

14056411

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

14056410

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

14056409

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

12378433

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12378434

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

Data dos Cálculos: 16/09/2024

INTERESSADO: H&C EDA COMÉRCIO, SERVIÇO E TRANSPORTES EIRELI

PROCESSO: 02025.000381/2023-79

CNPJ: 05.618.830/0001-09

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)