Data dos Cálculos: 04/12/2024

Hennessey Comércio de Madeiras Ltda

00.596.480/0001-03

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$)

10293987

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

12100689

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

12100690

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

12100691

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

12100692

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

12391033

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

12391034

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

12391035

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

12391036

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

10630220

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

10630221

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

10630222

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

10630223

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

14031491

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

14031492

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

14031493

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

Data dos Cálculos: 04/12/2024

IRMÃOS PADIN MATERIAS DE CONSTRUÇÃO EPP LTDA.

11.361.184/0001-31

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$)

13026735

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

11553970

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

13026737

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

13026738

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

13920853

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

13920854

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13920855

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

13920856

04/2022

31/12/2022

463,74

0

0

100,35

92,75

656,84

14531586

01/2023

31/03/2023

463,74

0

0

86,39

92,75

642,88

14531587

02/2023

30/06/2023

463,74

0

0

71,28

92,75

627,77

14531588

03/2023

30/09/2023

463,74

0

0

56,85

92,75

613,34

10088806

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

10772446

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

10772447

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

10772448

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

10772449

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

11553967

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

11553968

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

11553969

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

13026736

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

Data dos Cálculos: 04/12/2024

M K F DO BRASIL BOMBAS E VALVULAS LTDA

03.510.072/0001-77

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$)

14080798

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

12338618

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

12071588

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

12071587

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

12071586

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

12071585

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

10590984

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

10590983

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

10590982

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

10590981

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

12338621

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

12338620

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

12338619

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

10260827

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

14080800

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

14080799

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

Data dos Cálculos: 04/12/2024

MOGIANA MINERIOS CAULIM LTDA ME

02.839.861/0001-93