13470911

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13470910

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13470909

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

14972758

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

14972757

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14972756

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14972755

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

Data dos Cálculos: 16/09/2024

INTERESSADO: CARVOARIA TUPI LTDA

PROCESSO: 02025.000890/2024-82

CNPJ: 38.661.638/0001-46

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$)

14835882

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

13940803

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

14835881

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14835880

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14835879

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

Data dos Cálculos: 16/09/2024

INTERESSADO: COOPERATIVA AGROPECUÁRIA DOS CINCO POLOS

PROCESSO: 02025.000648/2024-17

CNPJ: 07.895.712/0002-46

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$)

14987157

3/2023

30/09/2023

463,74

0

0

44,98

92,75

601,47

14987156

2/2023

30/06/2023

463,74

0

0

59,41

92,75

615,9

14987155

1/2023

31/03/2023

463,74

0

0

74,52

92,75

631,01

13064973

4/2021

31/12/2021

463,74

0

0

144,69

92,75

701,18

13963621

4/2022

31/12/2022

463,74

0

0

88,48

92,75

644,97

13963618

1/2022

31/03/2022

463,74

0

0

133

92,75

689,49

13963619

2/2022

30/06/2022

463,74

0

0

118,72

92,75

675,21

13963620

3/2022

30/09/2022

463,74

0

0

103,6

92,75

660,09

14987158

4/2023

31/12/2023

463,74

0

0

32,09

92,75

588,58

Data dos Cálculos: 16/09/2024

INTERESSADO: DIHONE N. DA SILVA - ME

PROCESSO: 02025.000908/2024-46

CNPJ: 10.909.030/0001-79

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$)

10196167

4/2018

28/12/2018

128,82

0

0

57,3

25,76

211,88

13917962

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13024146

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

13024145

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

13024144

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

13024143

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

10871931

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

10871930

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10871929

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10871928

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

13917963

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13917964

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13917965

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

11995938

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

11995939

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11995940

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11995941

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

14757642

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

14757643

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14757644

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

Data dos Cálculos: 16/09/2024

INTERESSADO: DISTRIBUIDORA BRASVENO

PROCESSO: 02025.000792/2024-45

CNPJ: 05.948.708/0001-92

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$)

13843164

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

14975055

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

14975054

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14975053

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

13843167

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

12957381

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

13843166

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13843165

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

14975052

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

Data dos Cálculos: 16/09/2024

INTERESSADO: ELETROFRIO COMERCIO E SERVIÇOS LTDA

PROCESSO: 02025.001467/2022-38

CNPJ: 07.590.480/0001-37

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$)

10252644

4/2018

28/12/2018

128,82

0

0

57,3

25,76

211,88

10584865

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10584866

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10584867

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2