12071455

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12071456

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

12400361

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12400362

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12400363

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12400364

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

Data dos Cálculos: 08/11/2024

COMERCIAL E INDUSTRIAL WG ESTRUTURAS PULTRUDADAS LTDA

11.240.657/0001-42

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$)

10588940

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10588939

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10588938

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10588937

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

Data dos Cálculos: 08/11/2024

COMÉRCIO E BENEFICIAMENTO DE AREIAS WEGA EIRELI

07.107.033/0001-84

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$)

10665017

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10665016

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

Data dos Cálculos: 08/11/2024

COMIN & CIA LTDA

77.899.631/0002-08

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$)

14063892

3/2022

30/09/2022

1.159,35

0

0

279,52

231,87

1.670,74

14063893

4/2022

31/12/2022

1.159,35

0

0

241,72

231,87

1.632,94

12333365

1/2021

31/03/2021

1.159,35

0

0

433,13

231,87

1.824,35

12333366

2/2021

30/06/2021

1.159,35

0

0

422,24

231,87

1.813,46

12333367

3/2021

30/09/2021

1.159,35

0

0

406,47

231,87

1.797,69

12333368

4/2021

31/12/2021

1.159,35

0

0

382,24

231,87

1.773,46

12029569

1/2020

31/03/2020

1.159,35

0

0

457,6

231,87

1.848,82

12029570

2/2020

30/06/2020

1.159,35

0

0

450,06

231,87

1.841,28

12029571

3/2020

30/09/2020

1.159,35

0

0

444,73

231,87

1.835,95

12029572

4/2020

31/12/2020

1.159,35

0

0

439,39

231,87

1.830,61

14063891

2/2022

30/06/2022

1.159,35

0

0

317,31

231,87

1.708,53

14063890

1/2022

31/03/2022

1.159,35

0

0

353,02

231,87

1.744,24

10463666

4/2019

31/12/2019

1.159,35

0

0

469,42

231,87

1.860,64

10463665

3/2019

30/09/2019

1.159,35

0

0

485,07

231,87

1.876,29

10463664

2/2019

28/06/2019

1.159,35

0

0

502,11

231,87

1.893,33

10463661

1/2019

29/03/2019

1.159,35

0

0

519,16

231,87

1.910,38

15081768

1/2023

31/03/2023

1.159,35

0

0

206,83

231,87

1.598,05

15081771

4/2023

31/12/2023

1.159,35

0

0

100,75

231,87

1.491,97

15081770

3/2023

30/09/2023

1.159,35

0

0

132,98

231,87

1.524,20

15081769

2/2023

30/06/2023

1.159,35

0

0

169,03

231,87

1.560,25

Data dos Cálculos: 08/11/2024

COMIN & CIA LTDA

77.899.631/0001-19

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$)

10413854

2/2019

28/06/2019

1.159,35

0

0

502,11

231,87

1.893,33

10413853

1/2019

29/03/2019

1.159,35

0

0

519,16

231,87

1.910,38

Data dos Cálculos: 08/11/2024

COMPANHIA MINUANO DE ALIMENTOS

84.430.800/0007-28

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$)

12338470

1/2021

31/03/2021

927,48

0

0

346,51

185,5

1.459,49

12338471

2/2021

30/06/2021

927,48

0

0

337,79

185,5

1.450,77

12106397

3/2020

30/09/2020

927,48

0

0

355,78

185,5

1.468,76

12106398

4/2020

31/12/2020

927,48

0

0

351,51

185,5

1.464,49

12106396

2/2020

30/06/2020

927,48

0

0

360,05

185,5

1.473,03

12338472

3/2021

30/09/2021

927,48

0

0

325,17

185,5

1.438,15

12338473

4/2021

31/12/2021

927,48

0

0

305,79

185,5

1.418,77

10562514

1/2019

29/03/2019

927,48

0

0

415,33

185,5

1.528,31

10562515

2/2019

28/06/2019

927,48

0

0

401,69

185,5

1.514,67

10562516

3/2019

30/09/2019

927,48

0

0

388,06

185,5

1.501,04

10562517

4/2019

31/12/2019

927,48

0

0

375,54

185,5

1.488,52

14068614

1/2022

31/03/2022

927,48

0

0

282,42

185,5

1.395,40

12106395

1/2020

31/03/2020

927,48

0

0

366,08

185,5

1.479,06

Data dos Cálculos: 08/11/2024

COMQUÍMICA COMÉRCIO DE PRODUTOS QUÍMICOS LTDA - ME

06.305.631/0001-03

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total