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$)

11470011

3/2020

30/09/2020

289,84

0

0

111,18

57,97

458,99

11470012

4/2020

31/12/2020

289,84

0

0

109,85

57,97

457,66

11470010

2/2020

30/06/2020

289,84

0

0

112,52

57,97

460,33

11470009

1/2020

31/03/2020

289,84

0

0

114,4

57,97

462,21

10922297

4/2019

31/12/2019

289,84

0

0

117,36

57,97

465,17

10922296

3/2019

30/09/2019

289,84

0

0

121,27

57,97

469,08

10922295

2/2019

28/06/2019

289,84

0

0

125,53

57,97

473,34

10922294

1/2019

29/03/2019

289,84

0

0

129,79

57,97

477,6

12999078

1/2021

31/03/2021

289,84

0

0

108,28

57,97

456,09

12999079

2/2021

30/06/2021

289,84

0

0

105,56

57,97

453,37

12999080

3/2021

30/09/2021

289,84

0

0

101,62

57,97

449,43

12999081

4/2021

31/12/2021

289,84

0

0

95,56

57,97

443,37

Data dos Cálculos: 08/11/2024

DOMINGOS F. ANGELI NETTO

06.913.731/0001-04

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$)

13648565

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

13648564

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13648563

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13648562

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

12785803

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

12785802

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12785801

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12785800

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

Data dos Cálculos: 08/11/2024

ECO - BIOSUL DO BRASIL EIRELI

03.649.907/0001-74

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$)

10784731

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10784730

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10784729

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

11816574

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11816573

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

10784732

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

11816571

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12781129

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12781128

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12781127

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

11816572

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

Data dos Cálculos: 08/11/2024

ECO VIP BRASIL INDUSTRIA E COMERCIO LTDA LTDA

27.246.747/0001-80

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$)

14154790

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

14154792

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

14154793

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

14154794

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

14864271

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14864272

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14864273

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14154789

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

14154788

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

14154787

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

14154786

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

14154785

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

14154784

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

14154783

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

14154782

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

14154781

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

14154780

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

14154779

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

14864274

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

Data dos Cálculos: 08/11/2024

ELEVAMQ EQUIPAMENTOS INDUSTRIAIS LTDA

04.360.553/0001-06

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$)

11563581

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11563582

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

10989197

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

10989196

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10989195

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34