Data dos Cálculos: 04/12/2024

RESIMAPI PRODUTOS QUIMICOS LTDA

62.728.993/0001-70

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$)

13927226

03/2022

30/09/2022

1.159,35

0

0

288,68

231,87

1.679,90

10569379

01/2019

29/03/2019

1.159,35

0

0

528,32

231,87

1.919,54

10569380

02/2019

28/06/2019

1.159,35

0

0

511,27

231,87

1.902,49

10569381

03/2019

30/09/2019

1.159,35

0

0

494,23

231,87

1.885,45

10569382

04/2019

31/12/2019

1.159,35

0

0

478,58

231,87

1.869,80

13032391

01/2021

31/03/2021

1.159,35

0

0

442,29

231,87

1.833,51

13032392

02/2021

30/06/2021

1.159,35

0

0

431,39

231,87

1.822,61

13032393

03/2021

30/09/2021

1.159,35

0

0

415,63

231,87

1.806,85

13032394

04/2021

31/12/2021

1.159,35

0

0

391,4

231,87

1.782,62

9605729

04/2018

28/12/2018

1.159,35

0

0

545,36

231,87

1.936,58

11789766

01/2020

31/03/2020

1.159,35

0

0

466,75

231,87

1.857,97

11789767

02/2020

30/06/2020

1.159,35

0

0

459,22

231,87

1.850,44

11789768

03/2020

30/09/2020

1.159,35

0

0

453,89

231,87

1.845,11

11789769

04/2020

31/12/2020

1.159,35

0

0

448,55

231,87

1.839,77

13927224

01/2022

31/03/2022

1.159,35

0

0

362,18

231,87

1.753,40

13927225

02/2022

30/06/2022

1.159,35

0

0

326,47

231,87

1.717,69

Data dos Cálculos: 04/12/2024

RICALL INDUSTRIA E COMÉRCIO DE MÁQUINAS INDUSTRIAIS LTDA

60.812.161/0001-01

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$)

10384638

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

14447169

03/2023

30/09/2023

463,74

0

0

56,85

92,75

613,34

10384636

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

10384635

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

10076614

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

11531962

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

11531963

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

11531964

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

11531965

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

13471913

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

13471914

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13471915

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

13471916

04/2022

31/12/2022

463,74

0

0

100,35

92,75

656,84

12629610

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

12629611

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

12629612

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

12629613

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

14447167

01/2023

31/03/2023

463,74

0

0

86,39

92,75

642,88

14447168

02/2023

30/06/2023

463,74

0

0

71,28

92,75

627,77

10384637

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

Data dos Cálculos: 04/12/2024

ROSALIA DAS NEVES SALVADOR ME

05.556.066/0001-86

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$)

14086908

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

14086907

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

14086906

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39