14798167

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14798168

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14798169

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

10894578

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10894579

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10894580

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10894581

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

12926046

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12926047

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12926048

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

13808118

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13808117

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

11744880

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11744879

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11744878

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11744877

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12926049

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

Data dos Cálculos: 07/11/2024

BIGMETAL ESTRUTURAS METÁLICAS LTDA

15.557.700/0001-59

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$)

12885194

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

10387676

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10387674

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10387672

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

12219361

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

13762268

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

12219359

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12219358

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12885197

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12885196

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12885195

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12219360

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

Data dos Cálculos: 07/11/2024

BLUMENAU LOGISTICA LTDA ME

19.375.923/0001-56

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$)

10918091

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10918092

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10918090

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10918089

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

11734867

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

Data dos Cálculos: 07/11/2024

BRASVALLE TRANSPORTE E COMERCIO DE CEREAIS LTDA

04.357.884/0001-97

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$)

15001001

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

11614057

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

15000999

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

13299506

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

13299505

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13299504

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13299503

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

12454101

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

12454100

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12454099

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12454098

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

11145653

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

11145652

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

11145651

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

11145650

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

15001002

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

11614054

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11614055

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11614056

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

15001000

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

Data dos Cálculos: 07/11/2024

BRAZOIL-REMOVEDORA E COMERCIO DE RESIDUOS LTDA

15.012.003/0001-12

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$)

15015265

1/2023

31/03/2023

579,67

0

0

103,41

115,93

799,01

15015266

2/2023

30/06/2023

579,67

0

0

84,52

115,93

780,12

15015267

3/2023

30/09/2023

579,67

0

0

66,49

115,93

762,09

10023630

4/2018

28/12/2018

579,67

0

0

268,1

115,93

963,7

12751171

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16