10948286

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10948285

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10948284

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

13411520

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13411519

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13411518

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13411517

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

11903894

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11903893

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11903892

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

14688110

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

Data dos Cálculos: 07/11/2024

INDEMAFRI INDUSTRIAL LTDA EPP

05.145.955/0001-50

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$)

13425371

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13425372

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

11413609

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11413610

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11413611

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11413612

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

10773051

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

10773052

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

10773053

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10773054

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

12588450

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

12588451

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12588452

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12588453

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

14477445

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14477446

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14477447

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14477448

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

13425369

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13425370

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

Data dos Cálculos: 07/11/2024

INDUGRAMAR MARMORES E GRANITOS LTDA

07.611.513/0001-88

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$)

11835856

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

11835855

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

11835854

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

11835853

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

14747680

4/2023

31/12/2023

579,67

0

0

50,37

115,93

745,97

14747679

3/2023

30/09/2023

579,67

0

0

66,49

115,93

762,09

14747678

2/2023

30/06/2023

579,67

0

0

84,52

115,93

780,12

14747677

1/2023

31/03/2023

579,67

0

0

103,41

115,93

799,01

10866298

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

10866299

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10866300

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10866301

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

12508424

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

12508426

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

12508428

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

Data dos Cálculos: 07/11/2024

INDUSTRIA DE FOGOS ALVORADA LTDA ME

85.395.655/0001-69

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$)

10814297

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

Data dos Cálculos: 07/11/2024

INPREACO INDUSTRIA DE ESTRUTURAS PRE-FABRICADAS EM ACO LTDA

10.520.851/0001-19

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$)

14033497

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

14033496

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

14033495

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

15110722

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

15110721

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15110720

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15110719

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

10422552

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

14033498

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

12046293

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

12046292

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12046291

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12046290

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

10422551

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10422550

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10422549

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

Data dos Cálculos: 07/11/2024

I9 FABRICAÇÃO E MANUTENÇÃO INDUSTRIAL LTDA ME

34.830.426/0001-94

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$)

14933019

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

13180012

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

14933021

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14933022

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

13384795

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13384796

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13384797

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13384798

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13180003

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

13180004

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

13180011

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

13180010

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

13180009

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

13180008

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

13180007

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

13180006

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

13180005

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

14933020

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

Data dos Cálculos: 07/11/2024

JH TERRAPLANAGEM LTDA ME

08.738.308/0001-40

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$)

12800571

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

10824255

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74