13914885

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13914886

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13914887

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13914888

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

11804725

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11804726

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11804727

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

13021449

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

13021448

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

13021447

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

14272496

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

14272495

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14272494

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

11804728

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

10719421

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10719420

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10719419

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10719418

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

14272493

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

Data dos Cálculos: 08/11/2024

MADEIREIRA OESTE PINUS LTDA ME

05.786.507/0001-36

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$)

10624726

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10624727

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

10624724

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

Data dos Cálculos: 08/11/2024

MFK INDÚSTRIA E COMÉRCIO DE MÓVES, GRANITOS E VIDROS LTDA ME

05.194.038/0001-66

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$)

10570548

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

15133423

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

15133424

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15133425

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

12024624

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12024625

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12024626

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12024627

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

12399685

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12399686

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12399687

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12399688

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

14051724

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

14051725

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

14051726

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

10570549

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

14051727

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

10570551

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10570550

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

Data dos Cálculos: 08/11/2024

MINASVIDA MINERAÇÃO LTDA

08.012.474/0001-65

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$)

10846366

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

10846365

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

12668126

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

12668125

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12668124

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12668123

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

14746168

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

10846367

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

13515641

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

13515640

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13515639

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13515638

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

11779364

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11779363

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11779362

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11779361

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

10846368

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

Data dos Cálculos: 08/11/2024

MM AUTO PECAS LTDA ME

07.862.317/0001-86

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$)

12384003

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71