13623514

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

Data dos Cálculos: 07/11/2024

COOPERATIVA DOS GARIMPEIROS DE ENTRE RIOS

06.003.465/0001-82

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$)

11852680

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

11852679

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

13714567

4/2022

31/12/2022

579,67

0

0

120,86

115,93

816,46

13714566

3/2022

30/09/2022

579,67

0

0

139,76

115,93

835,36

13714565

2/2022

30/06/2022

579,67

0

0

158,66

115,93

854,26

13714564

1/2022

31/03/2022

579,67

0

0

176,51

115,93

872,11

14729217

3/2023

30/09/2023

579,67

0

0

66,49

115,93

762,09

14729216

2/2023

30/06/2023

579,67

0

0

84,52

115,93

780,12

14729215

1/2023

31/03/2023

579,67

0

0

103,41

115,93

799,01

12843381

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

12843380

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

12843379

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

12843378

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

10951147

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

10951146

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10951145

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10951144

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

11852682

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

11852681

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

Data dos Cálculos: 07/11/2024

COOPERAVISU LTDA

00.279.087/0001-88

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$)

11646638

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11646637

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11646636

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11646635

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

13023266

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

13023265

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

13023264

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

13023263

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

11253798

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

11253797

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

14284702

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

14284701

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14284700

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14284699

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

13916969

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

13916968

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13916967

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13916966

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

Data dos Cálculos: 07/11/2024

COSTA VILA TRANSP. DE CARGAS E AGENTE DE COM. DE COMB.LTDA

09.599.621/0001-08

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$)

12133331

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

15051201

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

12133329

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12133328

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

14046267

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

14046266

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

14046265

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

14046264

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

10551947

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74