14980861

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

11713883

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11713884

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11713886

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11713888

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11158209

4/2018

28/12/2018

463,74

0

0

214,48

92,75

770,97

11158210

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

11158211

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

11158212

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

12893163

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

Data dos Cálculos: 08/11/2024

VALE EUROPEU MARMORES E GRANITOS LTDA ME

22.423.665/0001-40

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$)

11460785

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

13894541

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

11460783

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

15031061

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

15031060

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15031059

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15031058

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

11460786

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

13003374

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

13003375

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

13003376

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

13003377

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

11174622

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

11174623

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

11174624

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11174625

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

13894538

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13894539

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13894540

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

11460784

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

Data dos Cálculos: 08/11/2024

VALE SUL INDÚSTRIA E COMÉRCIO DE ALIMENTOS LTDA EPP

32.451.351/0001-05

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$)

11873570

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11873569

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11873568

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

14996251

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

14996249

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14996247

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14996246

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

11873571

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11163388

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

11163387

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

11163386

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

11163385

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

13381750

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

13381749

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13381748

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

Data dos Cálculos: 08/11/2024

VALOR BRASIL DISTRIBUIDORA DE ELETRICOS E ELETRONICOS LTDA F

07.872.058/0001-74

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$)

14966300

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

11181252

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

14966302

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14966303

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

12723767

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

12723768

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12723769

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12723770

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

13578318

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13578319

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13578320

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13578321

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

11181251

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

11181250

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

11181249

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

11425592

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11425591

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38