INTERESSADO: J DE RIBAMAR ALVES DA SILVA - ME

PROCESSO: 02025.000668/2024-80

CNPJ: 84.026.301/0001-84

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$)

11722357

4/2020

31/12/2020

128,82

0

0

43,23

25,76

197,81

11722356

3/2020

30/09/2020

128,82

0

0

43,82

25,76

198,4

11722355

2/2020

30/06/2020

128,82

0

0

44,42

25,76

199

11722354

1/2020

31/03/2020

128,82

0

0

45,25

25,76

199,83

12852017

4/2021

31/12/2021

128,82

0

0

36,88

25,76

191,46

12852016

3/2021

30/09/2021

128,82

0

0

39,57

25,76

194,15

12852015

2/2021

30/06/2021

128,82

0

0

41,33

25,76

195,91

12852014

1/2021

31/03/2021

128,82

0

0

42,54

25,76

197,12

9947544

4/2018

28/12/2018

128,82

0

0

53,99

25,76

208,57

14718273

4/2023

31/12/2023

128,82

0

0

5,6

25,76

160,18

14718272

3/2023

30/09/2023

128,82

0

0

9,18

25,76

163,76

14718271

2/2023

30/06/2023

128,82

0

0

13,19

25,76

167,77

14718270

1/2023

31/03/2023

128,82

0

0

17,39

25,76

171,97

13724479

4/2022

31/12/2022

128,82

0

0

21,27

25,76

175,85

13724478

3/2022

30/09/2022

128,82

0

0

25,47

25,76

180,05

13724477

2/2022

30/06/2022

128,82

0

0

29,67

25,76

184,25

13724476

1/2022

31/03/2022

128,82

0

0

33,63

25,76

188,21

Data dos Cálculos: 17/06/2024

INTERESSADO: J. FRANCISCO SALES ME

PROCESSO: 02025.000639/2024-18

CNPJ: 84.019.827/0001-37

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$)

14684646

3/2023

30/09/2023

128,82

0

0

9,18

25,76

163,76

12452646

1/2021

31/03/2021

128,82

0

0

42,54

25,76

197,12

14684644

1/2023

31/03/2023

128,82

0

0

17,39

25,76

171,97

11731958

4/2020

31/12/2020

128,82

0

0

43,23

25,76

197,81

11731957

3/2020

30/09/2020

128,82

0

0

43,82

25,76

198,4

11731956

2/2020

30/06/2020

128,82

0

0

44,42

25,76

199

11731955

1/2020

31/03/2020

128,82

0

0

45,25

25,76

199,83

9947807

4/2018

28/12/2018

128,82

0

0

53,99

25,76

208,57

10956927

4/2019

31/12/2019

128,82

0

0

46,57

25,76

201,15

10956926

3/2019

30/09/2019

128,82

0

0

48,31

25,76

202,89

10956925

2/2019

28/06/2019

128,82

0

0

50,2

25,76

204,78

10956924

1/2019

29/03/2019

128,82

0

0

52,09

25,76

206,67

13297962

4/2022

31/12/2022

128,82

0

0

21,27

25,76

175,85

13297961

3/2022

30/09/2022

128,82

0

0

25,47

25,76

180,05

13297960

2/2022

30/06/2022

128,82

0

0

29,67

25,76

184,25

13297959

1/2022

31/03/2022

128,82

0

0

33,63

25,76

188,21

12452649

4/2021

31/12/2021

128,82

0

0

36,88

25,76

191,46

12452648

3/2021

30/09/2021

128,82

0

0

39,57

25,76

194,15

12452647

2/2021

30/06/2021

128,82

0

0

41,33

25,76

195,91

14684645

2/2023

30/06/2023

128,82

0

0

13,19

25,76

167,77

Data dos Cálculos: 17/06/2024

INTERESSADO: J.E.MARTINS DA FONSECA - ME

PROCESSO: 02025.000669/2024-24

CNPJ: 04.924.592/0001-99

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$)

14051415

4/2022

31/12/2022

128,82

0

0

21,27

25,76

175,85

15065010

1/2023

31/03/2023

128,82

0

0

17,39

25,76

171,97

15065011

2/2023

30/06/2023

128,82

0

0

13,19

25,76

167,77

15065012

3/2023

30/09/2023

128,82

0

0

9,18

25,76

163,76

9947314

4/2018

28/12/2018

128,82

0

0

53,99

25,76

208,57

10606543

2/2019

28/06/2019

128,82

0

0

50,2

25,76

204,78

10606542

1/2019

29/03/2019

128,82

0

0

52,09

25,76

206,67

12412219

4/2021

31/12/2021

128,82

0

0

36,88

25,76

191,46

12412218

3/2021

30/09/2021

128,82

0

0

39,57

25,76

194,15

12412217

2/2021

30/06/2021

128,82

0

0

41,33

25,76

195,91

12412216

1/2021

31/03/2021

128,82

0

0

42,54

25,76

197,12

12074237

4/2020

31/12/2020

128,82

0

0

43,23

25,76

197,81

12074236

3/2020

30/09/2020

128,82

0

0

43,82

25,76

198,4

12074235

2/2020

30/06/2020

128,82

0

0

44,42

25,76

199

10606546

4/2019

31/12/2019

128,82

0

0

46,57

25,76

201,15

14051414

3/2022

30/09/2022

128,82

0

0

25,47

25,76

180,05

14051413

2/2022

30/06/2022

128,82

0

0

29,67

25,76

184,25

14051412

1/2022

31/03/2022

128,82

0

0

33,63

25,76

188,21

10606545

3/2019

30/09/2019

128,82

0

0

48,31

25,76

202,89

12074234

1/2020

31/03/2020

128,82

0

0

45,25

25,76

199,83

Data dos Cálculos: 17/06/2024

INTERESSADO: K.C. BARROSO

PROCESSO: 02025.000603/2024-34

CNPJ: 07.393.567/0001-14

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$)

10668423

4/2019

31/12/2019

463,74

0

0

167,64

92,75

724,13

10668422

3/2019

30/09/2019

463,74

0

0

173,9

92,75

730,39

10668421

2/2019

28/06/2019

463,74

0

0

180,72

92,75

737,21

10668420

1/2019

29/03/2019

463,74

0

0

187,54

92,75

744,03

13765204

4/2022

31/12/2022

463,74

0

0

76,56

92,75

633,05

13765203

3/2022

30/09/2022

463,74

0

0

91,68

92,75

648,17

13765202

2/2022

30/06/2022

463,74

0

0

106,8

92,75

663,29

13765201

1/2022

31/03/2022

463,74

0

0

121,08

92,75

677,57

12887709

4/2021

31/12/2021

463,74

0

0

132,77

92,75

689,26

12887708

3/2021

30/09/2021

463,74

0

0

142,46

92,75

698,95

12887707

2/2021

30/06/2021

463,74

0

0

148,77

92,75

705,26

12887706

1/2021

31/03/2021

463,74

0

0

153,13

92,75

709,62

14363097

3/2023

30/09/2023

463,74

0

0

33,06

92,75

589,55

14363096

2/2023

30/06/2023

463,74

0

0

47,49

92,75

603,98

14363095

1/2023

31/03/2023

463,74

0

0

62,6

92,75

619,09

11665542

4/2020

31/12/2020

463,74

0

0

155,63

92,75

712,12

11665541

3/2020

30/09/2020

463,74

0

0

157,76

92,75

714,25

11665540

2/2020

30/06/2020

463,74

0

0

159,9

92,75

716,39

11665539

1/2020

31/03/2020

463,74

0

0

162,91

92,75

719,4

9972530

4/2018

28/12/2018

463,74

0

0

194,35

92,75

750,84

Data dos Cálculos: 17/06/2024

INTERESSADO: MADEIREIRA BOA VISTA INDÚSTRIA E COMERCIO LTDA

PROCESSO: 02025.000554/2024-30

CNPJ: 13.736.865/0001-62

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$)

13880075

1/2022

31/03/2022

579,67

0

0

151,35

115,93

846,95

13880076

2/2022

30/06/2022

579,67

0

0

133,5

115,93

829,1

14788641

3/2023

30/09/2023

579,67

0

0

41,33

115,93

736,93

14788640

2/2023

30/06/2023

579,67

0

0

59,36

115,93

754,96

14788639

1/2023

31/03/2023

579,67

0

0

78,26

115,93

773,86

12990417

4/2021

31/12/2021

579,67

0

0

165,96

115,93

861,56

12990416

3/2021

30/09/2021

579,67

0

0

178,07

115,93

873,67

12990415

2/2021

30/06/2021

579,67

0

0

185,96

115,93

881,56

13880078

4/2022

31/12/2022

579,67

0

0

95,7

115,93

791,3

13880077

3/2022

30/09/2022

579,67

0

0

114,6

115,93

810,2

12990414

1/2021

31/03/2021

579,67

0

0

191,41

115,93

887,01

10818290

1/2019

29/03/2019

579,67

0

0

234,42

115,93

930,02

10818291

2/2019

28/06/2019

579,67

0

0

225,9

115,93

921,5

10818292

3/2019

30/09/2019

579,67

0

0

217,38

115,93

912,98

10818293

4/2019

31/12/2019

579,67

0

0

209,55

115,93

905,15

11759187

1/2020

31/03/2020

579,67

0

0

203,64

115,93

899,24

11759188

2/2020

30/06/2020

579,67

0

0

199,87

115,93

895,47

11759189

3/2020

30/09/2020

579,67

0

0

197,2

115,93

892,8

11759190

4/2020

31/12/2020

579,67

0

0

194,54

115,93

890,14

9436287

4/2018

28/12/2018

579,67

0

0

242,94

115,93

938,54

Data dos Cálculos: 17/06/2024