12076416

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

12076415

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

14775372

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

Data dos Cálculos: 08/11/2024

YF COMERCIAL DISTRIBUIDORA LTDA - ME

28.295.702/0001-69

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$)

10049790

4/2018

28/12/2018

579,67

0

0

268,1

115,93

963,7

11596696

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

15000764

2/2023

30/06/2023

579,67

0

0

84,52

115,93

780,12

15000765

3/2023

30/09/2023

579,67

0

0

66,49

115,93

762,09

13960594

1/2022

31/03/2022

579,67

0

0

176,51

115,93

872,11

13960595

2/2022

30/06/2022

579,67

0

0

158,66

115,93

854,26

13960596

3/2022

30/09/2022

579,67

0

0

139,76

115,93

835,36

13960597

4/2022

31/12/2022

579,67

0

0

120,86

115,93

816,46

11141950

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

11141951

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

11141952

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

11141953

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

11596693

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

11596694

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

13062232

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

13062233

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

13062234

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

13062235

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

11596695

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

15000763

1/2023

31/03/2023

579,67

0

0

103,41

115,93

799,01

Data dos Cálculos: 08/11/2024

ZABEN MADEIRAS LTDA EPP

73.227.639/0001-88

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$)

13875330

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

14692999

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

10961580

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

10961579

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10961578

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

11758254

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11758253

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11758252

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11758251

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

13875331

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13875332

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

12986162

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

12986163

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12986164

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12986165

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

14692996

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14692997

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14692998

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

13875329

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

Data dos Cálculos: 08/11/2024

ZAPPELLINI REFLORESTAMENTO LTDA.

84.932.433/0001-75

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$)

12465822

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

11922539

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11922538

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11922537

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11922536

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

13312143

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

13312142

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13312141

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13312140

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

12465823

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

14314077

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

10703416

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

10703415

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10703414

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

14314080

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

14314079

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14314078

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

12465825

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

12465824

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

Data dos Cálculos: 08/11/2024

ZENIR PACHECO DOS SANTOS

08.613.600/0001-37