Data dos Cálculos: 25/07/2024

COUTO & COUTO LTDA

21.117.290/0001-28

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$)

12269257

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

12269258

1/2020

31/03/2020

128,82

0

0

46,27

25,76

200,85

12269259

2/2020

30/06/2020

128,82

0

0

45,43

25,76

200,01

12790264

1/2021

31/03/2021

128,82

0

0

43,55

25,76

198,13

12269261

4/2020

31/12/2020

128,82

0

0

44,25

25,76

198,83

14836922

3/2023

30/09/2023

128,82

0

0

10,2

25,76

164,78

12269260

3/2020

30/09/2020

128,82

0

0

44,84

25,76

199,42

Data dos Cálculos: 25/07/2024

DIMAS GAS LTDA - ME

02.697.601/0001-20

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$)

12388460

1/2021

31/03/2021

128,82

0

0

43,55

25,76

198,13

12099584

4/2020

31/12/2020

128,82

0

0

44,25

25,76

198,83

12388462

3/2021

30/09/2021

128,82

0

0

40,59

25,76

195,17

12388463

4/2021

31/12/2021

128,82

0

0

37,9

25,76

192,48

14029039

1/2022

31/03/2022

128,82

0

0

34,65

25,76

189,23

14029040

2/2022

30/06/2022

128,82

0

0

30,68

25,76

185,26

14029041

3/2022

30/09/2022

128,82

0

0

26,49

25,76

181,07

14029042

4/2022

31/12/2022

128,82

0

0

22,29

25,76

176,87

10637873

2/2019

28/06/2019

128,82

0

0

51,22

25,76

205,8

10637874

3/2019

30/09/2019

128,82

0

0

49,33

25,76

203,91

10637875

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

15110119

1/2023

31/03/2023

128,82

0

0

18,41

25,76

172,99

15110120

2/2023

30/06/2023

128,82

0

0

14,21

25,76

168,79

15110121

3/2023

30/09/2023

128,82

0

0

10,2

25,76

164,78

15110122

4/2023

31/12/2023

128,82

0

0

6,62

25,76

161,2

12099581

1/2020

31/03/2020

128,82

0

0

46,27

25,76

200,85

12099582

2/2020

30/06/2020

128,82

0

0

45,43

25,76

200,01

12099583

3/2020

30/09/2020

128,82

0

0

44,84

25,76

199,42

12388461

2/2021

30/06/2021

128,82

0

0

42,34

25,76

196,92

Data dos Cálculos: 25/07/2024

DOURADO EMPREENDIMENTOS & CIA LTDA

70.227.590/0001-75

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$)

12097437

3/2020

30/09/2020

463,74

0

0

161,43

92,75

717,92

12097438

4/2020

31/12/2020

463,74

0

0

159,29

92,75

715,78

12097436

2/2020

30/06/2020

463,74

0

0

163,56

92,75

720,05

12097435

1/2020

31/03/2020

463,74

0

0

166,58

92,75

723,07

14026779

1/2022

31/03/2022

463,74

0

0

124,75

92,75

681,24

14026780

2/2022

30/06/2022

463,74

0

0

110,46

92,75

666,95

14026781

3/2022

30/09/2022

463,74

0

0

95,34

92,75

651,83

14026782

4/2022

31/12/2022

463,74

0

0

80,23

92,75

636,72

12373074

1/2021

31/03/2021

463,74

0

0

156,79

92,75

713,28

12373075

2/2021

30/06/2021

463,74

0

0

152,43

92,75

708,92

12373076

3/2021

30/09/2021

463,74

0

0

146,12

92,75

702,61

12373077

4/2021

31/12/2021

463,74

0

0

136,43

92,75

692,92

15051357

1/2023

31/03/2023

463,74

0

0

66,27

92,75

622,76

15051358

2/2023

30/06/2023

463,74

0

0

51,15

92,75

607,64

15051359

3/2023

30/09/2023

463,74

0

0

36,73

92,75

593,22

15051360

4/2023

31/12/2023

463,74

0

0

23,84

92,75

580,33

10636441

2/2019

28/06/2019

463,74

0

0

184,38

92,75

740,87

10636442

3/2019

30/09/2019

463,74

0

0

177,57

92,75

734,06

10636443

4/2019

31/12/2019

463,74

0

0

171,31

92,75

727,8

Data dos Cálculos: 25/07/2024

D3 BENEFICIAMENTO DE ALUMINIO LTDA

12.076.084/0001-26

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$)

12088579

3/2020

30/09/2020

128,82

0

0

44,84

25,76

199,42

12088578

2/2020

30/06/2020

128,82

0

0

45,43

25,76

200,01

12088577

1/2020

31/03/2020

128,82

0

0

46,27

25,76

200,85

10522143

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

Data dos Cálculos: 25/07/2024

EGIDE PASINATO ROSIN - ME

14.727.187/0001-34

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$)

10920208

3/2019

30/09/2019

463,74

0

0

177,57

92,75

734,06

10920207

2/2019

28/06/2019

463,74

0

0

184,38

92,75

740,87

10920206

1/2019

29/03/2019

463,74

0

0

191,2

92,75

747,69

11485188

4/2020

31/12/2020

463,74

0

0

159,29

92,75

715,78

11485187

3/2020

30/09/2020

463,74

0

0

161,43

92,75

717,92

11485186

2/2020

30/06/2020

463,74

0

0

163,56

92,75

720,05

11485185

1/2020

31/03/2020

463,74

0

0

166,58

92,75

723,07

10920209

4/2019

31/12/2019

463,74

0

0

171,31

92,75

727,8

Data dos Cálculos: 25/07/2024

ELIAS NUNES & FILHOS LTDA

05.413.751/0001-53

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$)

10738094

3/2019

30/09/2019

579,67

0

0

221,96

115,93

917,56

10738093

2/2019

28/06/2019

579,67

0

0

230,48

115,93

926,08

12908425

4/2021

31/12/2021

579,67

0

0

170,54

115,93

866,14

12908424

3/2021

30/09/2021

579,67

0

0

182,65

115,93

878,25

12908423

2/2021

30/06/2021

579,67

0

0

190,54

115,93

886,14

12908422

1/2021

31/03/2021

579,67

0

0

195,99

115,93

891,59

13788459

4/2022

31/12/2022

579,67

0

0

100,28

115,93

795,88

13788458

3/2022

30/09/2022

579,67

0

0

119,18

115,93

814,78

13788457

2/2022

30/06/2022

579,67

0

0

138,08

115,93

833,68

13788456

1/2022

31/03/2022

579,67

0

0

155,93

115,93

851,53

10738095

4/2019

31/12/2019

579,67

0

0

214,13

115,93

909,73

11626053

1/2020

31/03/2020

579,67

0

0

208,22

115,93

903,82

11626054

2/2020

30/06/2020

579,67

0

0

204,45

115,93

900,05

11626055

3/2020

30/09/2020

579,67

0

0

201,78

115,93

897,38

11626056

4/2020

31/12/2020

579,67

0

0

199,12

115,93

894,72

14278371

1/2023

31/03/2023

579,67

0

0

82,83

115,93

778,43

14278372

2/2023

30/06/2023

579,67

0

0

63,94

115,93

759,54

14278374

4/2023

31/12/2023

579,67

0

0

29,8

115,93

725,4

14278373

3/2023

30/09/2023

579,67

0

0

45,91

115,93

741,51

Data dos Cálculos: 25/07/2024

EMPRESA DE MINERACAO, EXPORTACAO E PESQUISA DO AMAPA LTDA

14.572.101/0001-41

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$)

14520541

4/2023

31/12/2023

1.159,35

0

0

59,59

231,87

1.450,81

12735262

4/2021

31/12/2021

1.159,35

0

0

341,08

231,87

1.732,30

14520540

3/2023

30/09/2023

1.159,35

0

0

91,82

231,87

1.483,04

14520539

2/2023

30/06/2023

1.159,35

0

0

127,88

231,87

1.519,10

14520538

1/2023

31/03/2023

1.159,35

0

0

165,67

231,87

1.556,89

13591121

4/2022

31/12/2022

1.159,35

0

0

200,57

231,87

1.591,79

13591120

3/2022

30/09/2022

1.159,35

0

0

238,36

231,87

1.629,58

13591119

2/2022

30/06/2022

1.159,35

0

0

276,16

231,87

1.667,38

13591118

1/2022

31/03/2022

1.159,35

0

0

311,87

231,87

1.703,09

Data dos Cálculos: 25/07/2024

EMPRESA PERNAMBUCANA DE TRANSPORTES E LOGISTICA EIRELI

21.794.502/0001-01

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$)

15026338

3/2023

30/09/2023

579,67

0

0

45,91

115,93

741,51

11537715

4/2020

31/12/2020

579,67

0

0

199,12

115,93

894,72

15026336

1/2023

31/03/2023

579,67

0

0

82,83

115,93

778,43

13540421

4/2022

31/12/2022

579,67

0

0

100,28

115,93

795,88

13540420

3/2022

30/09/2022

579,67

0

0

119,18

115,93

814,78

13540419

2/2022

30/06/2022

579,67

0

0

138,08

115,93

833,68

13540418

1/2022

31/03/2022

579,67

0

0

155,93

115,93

851,53

11203379

4/2019

31/12/2019

579,67

0

0

214,13

115,93

909,73

11203378

3/2019

30/09/2019

579,67

0

0

221,96

115,93

917,56

11203377

2/2019

28/06/2019

579,67

0

0

230,48

115,93

926,08

15026337

2/2023

30/06/2023

579,67

0

0

63,94

115,93

759,54

11537714

3/2020

30/09/2020

579,67

0

0

201,78

115,93

897,38

11537713

2/2020

30/06/2020

579,67

0

0

204,45

115,93

900,05

11537712

1/2020

31/03/2020

579,67

0

0

208,22

115,93

903,82

12690158

4/2021

31/12/2021

579,67

0

0

170,54

115,93

866,14

12690157

3/2021

30/09/2021

579,67

0

0

182,65

115,93

878,25

12690156

2/2021

30/06/2021

579,67

0

0

190,54

115,93

886,14

12690155

1/2021

31/03/2021

579,67

0

0

195,99

115,93

891,59

15026339

4/2023

31/12/2023

579,67

0

0

29,8

115,93

725,4

Data dos Cálculos: 25/07/2024

EQUATORIAL CONSTRUÇÕES LTDA

05.584.647/0001-21

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$)

14516361

4/2023

31/12/2023

927,48

0

0

47,67

185,5

1.160,65

14516360

3/2023

30/09/2023

927,48

0

0

73,46

185,5

1.186,44

14516359

2/2023

30/06/2023

927,48

0

0

102,3

185,5

1.215,28

14516358

1/2023

31/03/2023

927,48

0

0

132,54

185,5

1.245,52

12646514

4/2021

31/12/2021

927,48

0

0

272,86

185,5

1.385,84

13491047

3/2022

30/09/2022

927,48

0

0

190,69

185,5

1.303,67

13491046

2/2022

30/06/2022

927,48

0

0

220,93

185,5

1.333,91

13491045

1/2022

31/03/2022

927,48

0

0

249,49

185,5

1.362,47

13491048

4/2022

31/12/2022

927,48

0

0

160,45

185,5

1.273,43

Data dos Cálculos: 25/07/2024

FRANCY MENDES GOMES DE MATOS LIMA & CIA LTDA

11.149.597/0001-57

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$)

10384535

3/2019

30/09/2019

128,82

0

0

49,33

25,76

203,91

12113216

4/2020

31/12/2020

128,82

0

0

44,25

25,76

198,83

12321972

1/2021

31/03/2021

128,82

0

0

43,55

25,76

198,13

12321973

2/2021

30/06/2021

128,82

0

0

42,34

25,76

196,92

12321974

3/2021

30/09/2021

128,82

0

0

40,59

25,76

195,17

12321975

4/2021

31/12/2021

128,82

0

0

37,9

25,76

192,48

15133199

1/2023

31/03/2023

128,82

0

0

18,41

25,76

172,99

15133200

2/2023

30/06/2023

128,82

0

0

14,21

25,76

168,79

15133201

3/2023

30/09/2023

128,82

0

0

10,2

25,76

164,78

15133202

4/2023

31/12/2023

128,82

0

0

6,62

25,76

161,2

14017106

1/2022

31/03/2022

128,82

0

0

34,65

25,76

189,23

14017107

2/2022

30/06/2022

128,82

0

0

30,68

25,76

185,26

14017108

3/2022

30/09/2022

128,82

0

0

26,49

25,76

181,07

14017109

4/2022

31/12/2022

128,82

0

0

22,29

25,76

176,87

12113213

1/2020

31/03/2020

128,82

0

0

46,27

25,76

200,85

12113214

2/2020

30/06/2020

128,82

0

0

45,43

25,76

200,01

12113215

3/2020

30/09/2020

128,82

0

0

44,84

25,76

199,42

10384537

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17