Data dos Cálculos: 08/11/2024

LATICÍNIOS CAMPO DOURADO LTDA

05.591.320/0001-87

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$)

10994243

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

11435407

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11435408

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11435409

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

10994240

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

10994241

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

10994242

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

11435410

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

Data dos Cálculos: 08/11/2024

LIBERTE EMPREENDIMENTOS E PARTICIPACOES LTDA

01.796.973/0002-22

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$)

11539310

2/2020

30/06/2020

5.796,73

0

0

2.250,29

1.159,35

9.206,37

11539311

3/2020

30/09/2020

5.796,73

0

0

2.223,63

1.159,35

9.179,71

11539312

4/2020

31/12/2020

5.796,73

0

0

2.196,96

1.159,35

9.153,04

11236231

2/2019

28/06/2019

5.796,73

0

0

2.510,56

1.159,35

9.466,64

11236233

4/2019

31/12/2019

5.796,73

0

0

2.347,10

1.159,35

9.303,18

13422789

1/2022

31/03/2022

5.796,73

0

0

1.765,10

1.159,35

8.721,18

13422790

2/2022

30/06/2022

5.796,73

0

0

1.586,57

1.159,35

8.542,65

13422791

3/2022

30/09/2022

5.796,73

0

0

1.397,59

1.159,35

8.353,67

13422792

4/2022

31/12/2022

5.796,73

0

0

1.208,62

1.159,35

8.164,70

14966776

1/2023

31/03/2023

5.796,73

0

0

1.034,14

1.159,35

7.990,22

14966777

2/2023

30/06/2023

5.796,73

0

0

845,16

1.159,35

7.801,24

14966778

3/2023

30/09/2023

5.796,73

0

0

664,88

1.159,35

7.620,96

12586146

1/2021

31/03/2021

5.796,73

0

0

2.165,66

1.159,35

9.121,74

12586147

2/2021

30/06/2021

5.796,73

0

0

2.111,17

1.159,35

9.067,25

12586148

3/2021

30/09/2021

5.796,73

0

0

2.032,33

1.159,35

8.988,41

12586149

4/2021

31/12/2021

5.796,73

0

0

1.911,18

1.159,35

8.867,26

11539309

1/2020

31/03/2020

5.796,73

0

0

2.287,97

1.159,35

9.244,05

Data dos Cálculos: 08/11/2024

LIBERTE EMPREENDIMENTOS E PARTICIPACOES LTDA

01.796.973/0006-56

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$)

11820079

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

11820080

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

11820081

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

11820082

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

12952950

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

12952951

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

12952952

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

12952953

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

11236193

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

11236195

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

14966760

1/2023

31/03/2023

579,67

0

0

103,41

115,93

799,01

14966761

2/2023

30/06/2023

579,67

0

0

84,52

115,93

780,12

14966762

3/2023

30/09/2023

579,67

0

0

66,49

115,93

762,09

13838170

1/2022

31/03/2022

579,67

0

0

176,51

115,93

872,11

13838171

2/2022

30/06/2022

579,67

0

0

158,66

115,93

854,26

13838172

3/2022

30/09/2022

579,67

0

0

139,76

115,93

835,36

13838173

4/2022

31/12/2022

579,67

0

0

120,86

115,93

816,46

Data dos Cálculos: 08/11/2024

LLT INDUSTRIA METALURGICA EIRELI - ME

05.195.878/0001-43

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$)

11418615

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

10900899

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

10900898

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10900897

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10900896

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

11418616

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

12740788

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

12740787

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

11418618

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

11418617

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

12740789

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

Data dos Cálculos: 08/11/2024

LUIS AMILTON ZAMPOLI ME

78.359.569/0001-35

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$)

13021450

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05