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$)

16379374

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

16379393

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

16379376

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

16379377

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

16379378

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

16379379

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

16379380

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

16379381

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

16379382

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

16379383

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

16379384

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

16379385

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

16379386

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

16379387

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

16379388

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

16379389

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

16379390

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

16379391

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

16379392

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

16379375

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

Data dos Cálculos: 05/12/2024

GESSO ALIANÇA DO ARARIPE LTDA.

04.996.602/0001-00

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$)

14396455

01/2023

31/03/2023

463,74

0

0

86,39

92,75

642,88

14396456

02/2023

30/06/2023

463,74

0

0

71,28

92,75

627,77

11463462

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

13656849

04/2022

31/12/2022

463,74

0

0

100,35

92,75

656,84

13656845

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13656848

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

13656844

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

Data dos Cálculos: 05/12/2024

INDUSTRIA E COMERCIO BRASIL DOCE LTDA EPP

02.843.927/0001-19

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$)

13318492

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

13318493

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13318494

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

13318495

04/2022

31/12/2022

463,74

0

0

100,35

92,75

656,84

11816990

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

12471678

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

14345574

04/2023

31/12/2023

463,74

0

0

43,96

92,75

600,45

12471680

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

12471681

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

14345571

01/2023

31/03/2023

463,74

0

0

86,39

92,75

642,88

14345572

02/2023

30/06/2023

463,74

0

0

71,28

92,75

627,77

14345573

03/2023

30/09/2023

463,74

0

0

56,85

92,75

613,34

12471679

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

Data dos Cálculos: 05/12/2024

M FERNANDO GONZAGA LTDA

09.818.618/0001-38

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$)

14334473

04/2023

31/12/2023

579,67

0

0

54,95

115,93

750,55

14334472

03/2023

30/09/2023

579,67

0

0

71,07

115,93

766,67