14606008

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

14606009

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

Data dos Cálculos: 16/10/2024

FREITAS COMERCIO DE MADEIRAS E CARVOARIA LTDA

46.240.667/0001-62

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$)

14858494

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

14858495

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

14858496

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

14858497

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

14222786

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

14222787

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

Data dos Cálculos: 16/10/2024

G & J LTDA-EPP

07.850.348/0001-17

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$)

14084046

1/2022

31/03/2022

579,67

0

0

171,12

115,93

866,72

14084047

2/2022

30/06/2022

579,67

0

0

153,26

115,93

848,86

15051784

4/2023

31/12/2023

579,67

0

0

44,98

115,93

740,58

15051783

3/2023

30/09/2023

579,67

0

0

61,1

115,93

756,7

15051782

2/2023

30/06/2023

579,67

0

0

79,12

115,93

774,72

15051781

1/2023

31/03/2023

579,67

0

0

98,02

115,93

793,62

14084049

4/2022

31/12/2022

579,67

0

0

115,47

115,93

811,07

14084048

3/2022

30/09/2022

579,67

0

0

134,37

115,93

829,97

Data dos Cálculos: 16/10/2024

G. DA SILVA CORREA - ME

84.419.597/0001-01

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$)

13345213

1/2022

31/03/2022

128,82

0

0

38,03

25,76

192,61

14508811

3/2023

30/09/2023

128,82

0

0

13,58

25,76

168,16

14508810

2/2023

30/06/2023

128,82

0

0

17,58

25,76

172,16

14508809

1/2023

31/03/2023

128,82

0

0

21,78

25,76

176,36

13345216

4/2022

31/12/2022

128,82

0

0

25,66

25,76

180,24

13345215

3/2022

30/09/2022

128,82

0

0

29,86

25,76

184,44

13345214

2/2022

30/06/2022

128,82

0

0

34,06

25,76

188,64

14508812

4/2023

31/12/2023

128,82

0

0

10

25,76

164,58

Data dos Cálculos: 16/10/2024

HD LOGÍSTICA LTDA

44.303.473/0001-33

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$)

14192911

3/2022

30/09/2022

1.159,35

0

0

268,74

231,87

1.659,96

14853094

4/2023

31/12/2023

1.159,35

0

0

89,97

231,87

1.481,19

14853093

3/2023

30/09/2023

1.159,35

0

0

122,2

231,87

1.513,42

14853092

2/2023

30/06/2023

1.159,35

0

0

158,25

231,87

1.549,47

14853091

1/2023

31/03/2023

1.159,35

0

0

196,05

231,87

1.587,27

14192912

4/2022

31/12/2022

1.159,35

0

0

230,94

231,87

1.622,16

Data dos Cálculos: 16/10/2024

HENRIQUE ALVES OLIVEIRA - ME

11.002.784/0001-03

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$)

10966628

3/2019

30/09/2019

128,82

0

0

52,7

25,76

207,28

10966629

4/2019

31/12/2019

128,82

0

0

50,96

25,76

205,54

13920696

1/2022

31/03/2022

128,82

0

0

38,03

25,76

192,61

13920697

2/2022

30/06/2022

128,82

0

0

34,06

25,76

188,64

13920698

3/2022

30/09/2022

128,82

0

0

29,86

25,76

184,44

13920699

4/2022

31/12/2022

128,82

0

0

25,66

25,76

180,24

13026599

1/2021

31/03/2021

128,82

0

0

46,93

25,76

201,51

13026600

2/2021

30/06/2021

128,82

0

0

45,72

25,76

200,3

13026601

3/2021

30/09/2021

128,82

0

0

43,97

25,76

198,55

13026602

4/2021

31/12/2021

128,82

0

0

41,27

25,76

195,85

14706016

1/2023

31/03/2023

128,82

0

0

21,78

25,76

176,36

14706017

2/2023

30/06/2023

128,82

0

0

17,58

25,76

172,16

14706018

3/2023

30/09/2023

128,82

0

0

13,58

25,76

168,16

10966627

2/2019

28/06/2019

128,82

0

0

54,59

25,76

209,17

10966626

1/2019

29/03/2019

128,82

0

0

56,49

25,76

211,07

11825151

4/2020

31/12/2020

128,82

0

0

47,62

25,76

202,2

11825150

3/2020

30/09/2020

128,82

0

0

48,22

25,76

202,8

11825149

2/2020

30/06/2020

128,82

0

0

48,81

25,76

203,39

10218694

4/2018

28/12/2018

128,82

0

0

58,38

25,76

212,96

11825148

1/2020

31/03/2020

128,82

0

0

49,65

25,76

204,23

Data dos Cálculos: 16/10/2024

J HERCILIO MANFREDINI

04.389.900/0001-23

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$)

14367171

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

14367172

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

13565789

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

13565788

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

13565787

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

13565786

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

14367174

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

14367173

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

Data dos Cálculos: 16/10/2024

J P DE SALES NETO - FARINHEIRA ZE MANDU

26.689.230/0002-84

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$)

13273956

3/2022

30/09/2022

463,74

0

0

80,62

69,56

497,96

13273955

2/2022

30/06/2022

463,74

0

0

91,95

69,56

509,29

13273954

1/2022

31/03/2022

463,74

0

0

102,66

69,56

520

14836203

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

14836202

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

14836201

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

13273957

4/2022

31/12/2022

463,74

0

0

69,28

69,56

486,62

Data dos Cálculos: 16/10/2024

JOANA D ARC INDUSTRIA E COMERCIO DE PALMITOS - EIRELI

04.956.157/0001-46

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$)

13814223

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

13814224

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

13814225

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

13814226

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

14403206

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

14403207

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

14403208

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

14403209

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

12931506

1/2021

31/03/2021

463,74

0

0

168,94

92,75

725,43

12931507

2/2021

30/06/2021

463,74

0

0

164,58

92,75

721,07

12931508

3/2021

30/09/2021

463,74

0

0

158,27

92,75

714,76

12931509

4/2021

31/12/2021

463,74

0

0

148,58

92,75

705,07

11620780

1/2020

31/03/2020

463,74

0

0

178,73

92,75

735,22

11620781

2/2020

30/06/2020

463,74

0

0

175,71

92,75

732,2

11620782

3/2020

30/09/2020

463,74

0

0

173,58

92,75

730,07

11620783

4/2020

31/12/2020

463,74

0

0

171,44

92,75

727,93

Data dos Cálculos: 16/10/2024

M P OLIVEIRA LTDA

06.262.153/0001-93

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$)

13465061

3/2022

30/09/2022

128,82

0

0

29,86

25,76

184,44

13465060

2/2022

30/06/2022

128,82

0

0

34,06

25,76

188,64

13465059

1/2022

31/03/2022

128,82

0

0

38,03

25,76

192,61

14804221

4/2023

31/12/2023

128,82

0

0

10

25,76

164,58

14804220

3/2023

30/09/2023

128,82

0

0

13,58

25,76

168,16

14804219

2/2023

30/06/2023

128,82

0

0

17,58

25,76

172,16

13465062

4/2022

31/12/2022

128,82

0

0

25,66

25,76

180,24

14804218

1/2023

31/03/2023

128,82

0

0

21,78

25,76

176,36

Data dos Cálculos: 16/10/2024

MADEIREIRA FRISSO LTDA

27.429.252/0001-97

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$)

14558844

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

13753603

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

13753605

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

13753607

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

13753608

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

14558845

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

14558843

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

14558842

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

Data dos Cálculos: 16/10/2024

MADEIREIRA SETE ILHAS IND. & COM. IMP. E EXP. DE MAD. LTDA

09.304.988/0001-57

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$)

13318184

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

13318185

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

13318186

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

13318187

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

14271231

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

14271232

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

14271234

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

14271233

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

Data dos Cálculos: 16/10/2024

PERIMETRAL INDUSTRIA, COMERCIO E SERVIÇOS LTDA EPP

10.780.137/0001-60

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$)

15133074

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

15133073

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

15133072

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

15133071

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

14033278

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

14033277

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

14033276

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

14033275

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

Data dos Cálculos: 16/10/2024

POSTO AÇAÍ LTDA

03.004.654/0001-81

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$)

14391563

4/2023

31/12/2023

579,67

0

0

44,98

115,93

740,58

14391562

3/2023

30/09/2023

579,67

0

0

61,1

115,93

756,7

14391561

2/2023

30/06/2023

579,67

0

0

79,12

115,93

774,72

14391560

1/2023

31/03/2023

579,67

0

0

98,02

115,93

793,62

13547249

4/2022

31/12/2022

579,67

0

0

115,47

115,93

811,07

13547248

3/2022

30/09/2022

579,67

0

0

134,37

115,93

829,97

13547247

2/2022

30/06/2022

579,67

0

0

153,26

115,93

848,86

12696214

4/2021

31/12/2021

579,67

0

0

185,73

115,93

881,33

13547246

1/2022

31/03/2022

579,67

0

0

171,12

115,93

866,72

Data dos Cálculos: 16/10/2024

PRACUÚBA INDUSTRIA, COMERCIO E EXPORTAÇÃO EIRELI-ME

24.593.608/0001-35

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$)

12899038

1/2021

31/03/2021

463,74

0

0

168,94

92,75

725,43

12899039

2/2021

30/06/2021

463,74

0

0

164,58

92,75

721,07

14625425

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

14625424

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

14625423

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

14625422

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

13777909

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

13777908

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

13777907

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

12899041

4/2021

31/12/2021

463,74

0

0

148,58

92,75

705,07

13777906

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

Data dos Cálculos: 16/10/2024

W. R OLIVEIRA DUTRA

22.675.594/0001-73

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$)

14616468

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

14616469

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

13666265

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

13666266

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

13666267

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

14616466

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

14616467

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

13666268

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

Data dos Cálculos: 16/10/2024

Obs.: 1 C.M - Correção Monetária : Após o vencimento até 30/11/2008

2 Juros 1% ao mês: Até 30/11/2008.

3 Juros Selic. a partir do dia 01/12/2008.

4 Multa 0,33% ao dia - Limitada a 20%.

5 Total igual ao Principal + CM + Juros + Juros Selic + Multa

BERNARDINO NOGUEIRA DOS SANTOS