11429311

02/2020

30/06/2020

1.159,35

0

0

459,22

231,87

1.850,44

11429312

03/2020

30/09/2020

1.159,35

0

0

453,89

231,87

1.845,11

11429313

04/2020

31/12/2020

1.159,35

0

0

448,55

231,87

1.839,77

12847467

02/2021

30/06/2021

1.159,35

0

0

431,39

231,87

1.822,61

12847466

01/2021

31/03/2021

1.159,35

0

0

442,29

231,87

1.833,51

13719272

03/2022

30/09/2022

1.159,35

0

0

288,68

231,87

1.679,90

13719271

02/2022

30/06/2022

1.159,35

0

0

326,47

231,87

1.717,69

13719270

01/2022

31/03/2022

1.159,35

0

0

362,18

231,87

1.753,40

12847469

04/2021

31/12/2021

1.159,35

0

0

391,4

231,87

1.782,62

Data dos Cálculos: 04/12/2024

CSV COMERCIO DE MADEIRAS EM GERAL LTDA EPP

16.757.748/0001-73

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$)

10867291

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

10867292

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

10069200

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

Data dos Cálculos: 04/12/2024

C.V. FUNDIÇÃO LTDA - ME

08.649.677/0001-67

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$)

12599454

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12599457

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

11118985

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11118984

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

11118983

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

11700066

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11700065

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11700064

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11700063

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

9893616

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

13437664

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13437663

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13437662

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12599455

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12599456

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

11118986

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

Data dos Cálculos: 04/12/2024

ETACOM EMPRESA TAMBAUENSE DE TRANSP. COM. MINERIOS LTDA ME

09.238.717/0001-40

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$)

10589245

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

12337717

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

10589247

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10589248

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

10257620

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

13353073

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13353074

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13353075

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

12067242

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

12067243

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

12067244

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01