10494206

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10494207

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

12349515

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12349516

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12349517

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12349518

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

12106254

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

12106255

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

12106256

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

12106257

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

13993200

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

Data dos Cálculos: 25/09/2024

FABRICA DE MOVEIS NEUMANN LTDA

86.050.705/0001-39

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$)

10472746

3/2019

30/09/2019

927,48

0

0

371,64

185,5

1.484,62

10472745

2/2019

28/06/2019

927,48

0

0

385,28

185,5

1.498,26

10472744

1/2019

29/03/2019

927,48

0

0

398,91

185,5

1.511,89

12843667

2/2021

30/06/2021

927,48

0

0

321,37

185,5

1.434,35

11814077

1/2020

31/03/2020

927,48

0

0

349,66

185,5

1.462,64

12843668

3/2021

30/09/2021

927,48

0

0

308,76

185,5

1.421,74

10472747

4/2019

31/12/2019

927,48

0

0

359,12

185,5

1.472,10

12843666

1/2021

31/03/2021

927,48

0

0

330,09

185,5

1.443,07

11814080

4/2020

31/12/2020

927,48

0

0

335,1

185,5

1.448,08

11814079

3/2020

30/09/2020

927,48

0

0

339,36

185,5

1.452,34

11814078

2/2020

30/06/2020

927,48

0

0

343,63

185,5

1.456,61

Data dos Cálculos: 25/09/2024

FALBRAN INDUSTRIA METALURGICA LTDA - EPP

00.701.480/0001-18

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$)

9492310

4/2018

28/12/2018

579,67

0

0

257,84

115,93

953,44

Data dos Cálculos: 25/09/2024

FLUIDRA BRASIL INDÚSTRIA E COMÉRCIO LTDA

09.364.298/0003-55

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$)

9592630

4/2018

28/12/2018

927,48

0

0

412,54

185,5

1.525,52

Data dos Cálculos: 25/09/2024

FORTFACAS LTDA - ME

14.303.462/0001-92

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$)

11387147

1/2020

31/03/2020

463,74

0

0

174,83

92,75

731,32

11387148

2/2020

30/06/2020

463,74

0

0

171,82

92,75

728,31

11387149

3/2020

30/09/2020

463,74

0

0

169,68

92,75

726,17

14700372

1/2023

31/03/2023

463,74

0

0

74,52

92,75

631,01

13919286

4/2022

31/12/2022

463,74

0

0

88,48

92,75

644,97

13919285

3/2022

30/09/2022

463,74

0

0

103,6

92,75

660,09

13919284

2/2022

30/06/2022

463,74

0

0

118,72

92,75

675,21

13919283

1/2022

31/03/2022

463,74

0

0

133

92,75

689,49

13025334

4/2021

31/12/2021

463,74

0

0

144,69

92,75

701,18

13025333

3/2021

30/09/2021

463,74

0

0

154,38

92,75

710,87

13025332

2/2021

30/06/2021

463,74

0

0

160,69

92,75

717,18

13025331

1/2021

31/03/2021

463,74

0

0

165,05

92,75

721,54

10944902

4/2019

31/12/2019

463,74

0

0

179,56

92,75

736,05

10944901

3/2019

30/09/2019

463,74

0

0

185,82

92,75

742,31

11387150

4/2020

31/12/2020

463,74

0

0

167,55

92,75

724,04

10944899

1/2019

29/03/2019

463,74

0

0

199,45

92,75

755,94

10944900

2/2019

28/06/2019

463,74

0

0

192,64

92,75

749,13

Data dos Cálculos: 25/09/2024

GOLDEN TRADE COMÉRCIO INTERNACIONAL LTDA

01.663.834/0002-20

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$)

14054029

1/2022

31/03/2022

1.159,35

0

0

332,5

231,87

1.723,72

12414855

4/2021

31/12/2021

1.159,35

0

0

361,72

231,87

1.752,94

12126562

2/2020

30/06/2020

1.159,35

0

0

429,54

231,87

1.820,76

14054031

3/2022

30/09/2022

1.159,35

0

0

259

231,87

1.650,22