10928210

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10928212

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

Data dos Cálculos: 08/11/2024

TAMBAU FABRICA DE RAÇÃO ANIMAL LTDA - EPP

23.863.701/0001-50

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$)

13707499

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

14628856

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

12837204

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

12837203

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12837202

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12837201

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

11012029

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

11012028

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

11012027

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

11012026

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

13707500

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13707501

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

9833551

4/2018

28/12/2018

463,74

0

0

214,48

92,75

770,97

11606316

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11606317

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11606318

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11606319

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

14628854

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14628855

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

13707498

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

Data dos Cálculos: 08/11/2024

TCHAM! BRASIL INDUSTRIA E COMERCIO DE CONFECÇÕES LTDA

73.637.555/0001-12

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$)

11666940

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11666939

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

10645775

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

10645774

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10645773

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

10645772

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

13466443

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

13466442

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13466441

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13466440

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

11666941

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

12624809

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

12624808

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12624807

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12624806

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

11666942

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

Data dos Cálculos: 08/11/2024

TERRAPLENAGEM E PAVIMENTAÇÃO VOGELSANGER EM REC JUDICIALLTDA

72.060.247/0001-04

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$)

14447480

2/2023

30/06/2023

579,67

0

0

84,52

115,93

780,12

10396345

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

12870177

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

12870176

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

12870175

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

12870174

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

13745051

4/2022

31/12/2022

579,67

0

0

120,86

115,93

816,46

13745050

3/2022

30/09/2022

579,67

0

0

139,76

115,93

835,36

13745049

2/2022

30/06/2022

579,67

0

0

158,66

115,93

854,26

11974845

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

11974844

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

10396348

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

10396346

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10396347

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

Data dos Cálculos: 08/11/2024

THERMAX COMERCIO E SERVICOS LTDA

04.240.331/0001-50

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$)

11163930

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11163931

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

11845507

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11163929

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

11845509

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4