(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

10883908

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10883909

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10883910

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10883911

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

Data dos Cálculos: 08/11/2024

DE NONI VIEIRA & RAUPP DOS SANTOA LTDA -ME

20.558.506/0001-28

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$)

12821861

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12821862

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

11996846

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11996845

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11996844

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11996843

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

14664458

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14664457

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14664456

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

10972894

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10972893

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10972892

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10972891

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

13689921

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13689920

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13689919

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13689918

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

12821863

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12821864

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

Data dos Cálculos: 08/11/2024

DEMRO INDÚSTRIA E COMÉRCIO LTDA - ME

14.034.543/0001-34

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$)

11864633

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11864636

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

14769136

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14769135

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14769134

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

10821839

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10821838

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

13255104

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13255102

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

12300659

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12300658

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12300657

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12300656

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

11864635

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11864634

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

14769137

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

Data dos Cálculos: 08/11/2024

DISK MATERIAL COMERCIO E TRANSPORTES LTDA - EPP

01.996.702/0001-30

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$)

12081401

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

12081402

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

12081403

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

12399157

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

10538392

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

10538393

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10538394

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10538396

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

12081400

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

Data dos Cálculos: 08/11/2024

DL MANUTENÇÕES INDÚSTRIA E COMÉRCIO DE ESQUADRIAS LTDA - ME

04.532.781/0001-16

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$)

11570986

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

10880033

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10880034

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10880035

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10880036

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

Data dos Cálculos: 08/11/2024

D-MIX CONCRETO LTDA ME

07.931.575/0001-77