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$)

13296997

3/2022

30/09/2022

579,67

0

0

139,76

115,93

835,36

13296996

2/2022

30/06/2022

579,67

0

0

158,66

115,93

854,26

13296995

1/2022

31/03/2022

579,67

0

0

176,51

115,93

872,11

12451769

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

12451768

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

12451767

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

12451766

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

11140597

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

11140596

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

11140595

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

11140594

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

13296998

4/2022

31/12/2022

579,67

0

0

120,86

115,93

816,46

11424127

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

11424126

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

11424125

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

11424124

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

14980230

4/2023

31/12/2023

579,67

0

0

50,37

115,93

745,97

14980229

3/2023

30/09/2023

579,67

0

0

66,49

115,93

762,09

14980228

2/2023

30/06/2023

579,67

0

0

84,52

115,93

780,12

14980227

1/2023

31/03/2023

579,67

0

0

103,41

115,93

799,01

Data dos Cálculos: 07/11/2024

FAMA INDUSTRIA E COMERCIO DO MATE LTDA EPP

85.193.050/0001-95

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$)

10680865

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

10680866

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

14291373

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14291374

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

10680867

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10680868

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

12937666

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

12937667

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12937668

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12937669

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

13821131

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13821132

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13821133

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13821134

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

14291371

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14291372

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

11859628

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11859627

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11859626

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11859625

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

Data dos Cálculos: 07/11/2024

FLORESTAL KRIEGER LTDA

20.357.900/0001-06

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$)

10018844

4/2018

28/12/2018

128,82

0

0

59,58

25,76

214,16

15005545

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

13388058

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

Data dos Cálculos: 07/11/2024

FORMUS LTDA

79.297.537/0001-15

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$)

13772461

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13772462

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13772463

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

10533288

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

10533289

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

10533291

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10533292

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

12894166

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

12894167

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12894168

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12894169

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

14469925

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14469926

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14469927

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14469928

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

11863699

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

13772460

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7