10989194

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

12475462

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

12475461

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12475460

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12475459

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

14650093

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

11563583

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11563584

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

13322592

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13322593

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13322594

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13322595

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

14650090

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14650091

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14650092

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

Data dos Cálculos: 08/11/2024

EMBRAMOLD FERRAMENTARIA EIRELI

03.755.557/0001-20

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$)

11957290

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

10718254

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

11957293

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11957292

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11957291

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

10718257

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

10718256

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10718255

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

Data dos Cálculos: 08/11/2024

EMILIA DOS SANTOS

08.655.550/0002-31

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$)

11251598

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11251597

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

Data dos Cálculos: 08/11/2024

ETERWALL INDUSTRIA COMERCIO E REPRESENTACOES LTDA

18.837.149/0001-95

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$)

15041815

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

15041816

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15041817

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15041818

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

11235299

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

11235300

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11235301

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

13952854

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13952855

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13952856

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13952857

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

11427912

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11427913

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11427914

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11427915

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

13055359

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

13055360

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

13055361

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

13055362

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

Data dos Cálculos: 08/11/2024

FABRICA DE CARROCERIAS DANEL LTDA ME

85.328.136/0001-88

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$)

10714597

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

Data dos Cálculos: 08/11/2024

FRIGORIFICO XAVIER LTDA

12.331.192/0001-06

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$)

11618368

2/2020

30/06/2020

927,48

0

0

360,05

185,5

1.473,03

11618367

1/2020

31/03/2020

927,48

0

0

366,08

185,5

1.479,06

10807228

4/2019

31/12/2019

927,48

0

0

375,54

185,5

1.488,52

10807227

3/2019

30/09/2019

927,48

0

0

388,06

185,5

1.501,04

10807226

2/2019

28/06/2019

927,48

0

0

401,69

185,5

1.514,67

10807225

1/2019

29/03/2019

927,48

0

0

415,33

185,5

1.528,31

11618369

3/2020

30/09/2020

927,48

0

0

355,78

185,5

1.468,76