J A L DE CASTRO ME

69.601.581/0001-13

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$)

10049056

4/2018

28/12/2018

579,67

0

0

257,84

115,93

953,44

10790911

1/2019

29/03/2019

579,67

0

0

249,32

115,93

944,92

10790912

2/2019

28/06/2019

579,67

0

0

240,79

115,93

936,39

10790913

3/2019

30/09/2019

579,67

0

0

232,27

115,93

927,87

10790914

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

11487821

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

11487822

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

11487823

3/2020

30/09/2020

579,67

0

0

212,1

115,93

907,7

11487824

4/2020

31/12/2020

579,67

0

0

209,43

115,93

905,03

13057908

1/2021

31/03/2021

579,67

0

0

206,3

115,93

901,9

13057909

2/2021

30/06/2021

579,67

0

0

200,86

115,93

896,46

13057910

3/2021

30/09/2021

579,67

0

0

192,97

115,93

888,57

13057911

4/2021

31/12/2021

579,67

0

0

180,86

115,93

876,46

13955722

1/2022

31/03/2022

579,67

0

0

166,25

115,93

861,85

13955724

3/2022

30/09/2022

579,67

0

0

129,5

115,93

825,1

13955725

4/2022

31/12/2022

579,67

0

0

110,6

115,93

806,2

14478461

1/2023

31/03/2023

579,67

0

0

93,15

115,93

788,75

14478462

2/2023

30/06/2023

579,67

0

0

74,26

115,93

769,86

14478463

3/2023

30/09/2023

579,67

0

0

56,23

115,93

751,83

Data dos Cálculos: 12/09/2024

M. A. DA SILVA COMERCIO

02.349.580/0001-52

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$)

12978531

2/2021

30/06/2021

579,67

0

0

200,86

115,93

896,46

14386376

3/2023

30/09/2023

579,67

0

0

56,23

115,93

751,83

11861234

4/2020

31/12/2020

579,67

0

0

209,43

115,93

905,03

11861232

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

11861231

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

10608745

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

10608742

3/2019

30/09/2019

579,67

0

0

232,27

115,93

927,87

10608740

2/2019

28/06/2019

579,67

0

0

240,79

115,93

936,39

9682308

4/2018

28/12/2018

579,67

0

0

257,84

115,93

953,44

12978532

3/2021

30/09/2021

579,67

0

0

192,97

115,93

888,57

12978533

4/2021

31/12/2021

579,67

0

0

180,86

115,93

876,46

13866925

1/2022

31/03/2022

579,67

0

0

166,25

115,93

861,85

13866926

2/2022

30/06/2022

579,67

0

0

148,4

115,93

844

13866927

3/2022

30/09/2022

579,67

0

0

129,5

115,93

825,1

13866928

4/2022

31/12/2022

579,67

0

0

110,6

115,93

806,2

14386374

1/2023

31/03/2023

579,67

0

0

93,15

115,93

788,75

14386375

2/2023

30/06/2023

579,67

0

0

74,26

115,93

769,86

12978530

1/2021

31/03/2021

579,67

0

0

206,3

115,93

901,9

Data dos Cálculos: 12/09/2024

NILZA DA SILVEIRA FERREIRA

22.254.516/0001-03

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$)

11777515

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

11777514

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11777513

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11777512

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

10997287

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

10997286

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10997285

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10997284

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10130425

4/2018

28/12/2018

128,82

0

0

57,3

25,76

211,88

12612118

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12612121

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

12612120

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12612119

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

Data dos Cálculos: 12/09/2024

NORDEX ENERGY BRASIL - COMERCIO E INDUSTRIA DE EQUIPAMENTOS LTDA

13.536.632/0012-79

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$)

14239657

3/2022

30/09/2022

2.318,69

0

0

518

463,74

3.300,43

14239656

2/2022

30/06/2022

2.318,69

0

0

593,58

463,74

3.376,01

14239655

1/2022

31/03/2022

2.318,69

0

0

665

463,74

3.447,43

14239654

4/2021

31/12/2021

2.318,69

0

0

723,43

463,74

3.505,86

14906487

3/2023

30/09/2023

2.318,69

0

0

224,91

463,74

3.007,34

14906486

2/2023

30/06/2023

2.318,69

0

0

297,02

463,74

3.079,45

14906485

1/2023

31/03/2023

2.318,69

0

0

372,61

463,74

3.155,04