INTERESSADO: MADEIREIRA MADERVILAS COMERCIO E INDUSTRIA DE MADEIRA LTDA-ME

PROCESSO: 02025.000553/2024-95

CNPJ: 21.604.695/0001-90

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$)

13503779

3/2022

30/09/2022

1.159,35

0

0

229,2

231,87

1.620,42

11494167

1/2020

31/03/2020

1.159,35

0

0

407,28

231,87

1.798,50

9473587

4/2018

28/12/2018

1.159,35

0

0

485,88

231,87

1.877,10

14613354

1/2023

31/03/2023

1.159,35

0

0

156,51

231,87

1.547,73

14613355

2/2023

30/06/2023

1.159,35

0

0

118,72

231,87

1.509,94

14613356

3/2023

30/09/2023

1.159,35

0

0

82,66

231,87

1.473,88

12657699

1/2021

31/03/2021

1.159,35

0

0

382,82

231,87

1.774,04

12657700

2/2021

30/06/2021

1.159,35

0

0

371,92

231,87

1.763,14

12657701

3/2021

30/09/2021

1.159,35

0

0

356,15

231,87

1.747,37

12657702

4/2021

31/12/2021

1.159,35

0

0

331,92

231,87

1.723,14

13503778

2/2022

30/06/2022

1.159,35

0

0

267

231,87

1.658,22

13503777

1/2022

31/03/2022

1.159,35

0

0

302,71

231,87

1.693,93

11006376

4/2019

31/12/2019

1.159,35

0

0

419,11

231,87

1.810,33

11006375

3/2019

30/09/2019

1.159,35

0

0

434,76

231,87

1.825,98

11006374

2/2019

28/06/2019

1.159,35

0

0

451,8

231,87

1.843,02

11006373

1/2019

29/03/2019

1.159,35

0

0

468,84

231,87

1.860,06

11494170

4/2020

31/12/2020

1.159,35

0

0

389,08

231,87

1.780,30

11494169

3/2020

30/09/2020

1.159,35

0

0

394,41

231,87

1.785,63

11494168

2/2020

30/06/2020

1.159,35

0

0

399,74

231,87

1.790,96

13503780

4/2022

31/12/2022

1.159,35

0

0

191,41

231,87

1.582,63

Data dos Cálculos: 17/06/2024

INTERESSADO: MADEIREIRA NOVA COLINA LTDA - ME

PROCESSO: 02025.000552/2024-41

CNPJ: 10.618.988/0001-00

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$)

10750865

4/2019

31/12/2019

463,74

0

0

167,64

92,75

724,13

9941984

4/2018

28/12/2018

463,74

0

0

194,35

92,75

750,84

10750863

2/2019

28/06/2019

463,74

0

0

180,72

92,75

737,21

10750862

1/2019

29/03/2019

463,74

0

0

187,54

92,75

744,03

11497208

2/2020

30/06/2020

463,74

0

0

159,9

92,75

716,39

10750864

3/2019

30/09/2019

463,74

0

0

173,9

92,75

730,39

15315529

1/2021

31/03/2021

463,74

0

0

153,13

92,75

709,62

15315530

2/2021

30/06/2021

463,74

0

0

148,77

92,75

705,26

15315531

3/2021

30/09/2021

463,74

0

0

142,46

92,75

698,95

15315532

4/2021

31/12/2021

463,74

0

0

132,77

92,75

689,26

15315533

1/2022

31/03/2022

463,74

0

0

121,08

92,75

677,57

15315534

2/2022

30/06/2022

463,74

0

0

106,8

92,75

663,29

15315535

3/2022

30/09/2022

463,74

0

0

91,68

92,75

648,17

15315536

4/2022

31/12/2022

463,74

0

0

76,56

92,75

633,05

15315537

1/2023

31/03/2023

463,74

0

0

62,6

92,75

619,09

15315538

2/2023

30/06/2023

463,74

0

0

47,49

92,75

603,98

15315539

3/2023

30/09/2023

463,74

0

0

33,06

92,75

589,55

11497207

1/2020

31/03/2020

463,74

0

0

162,91

92,75

719,4

11497210

4/2020

31/12/2020

463,74

0

0

155,63

92,75

712,12

11497209

3/2020

30/09/2020

463,74

0

0

157,76

92,75

714,25

Data dos Cálculos: 17/06/2024

INTERESSADO: MADEIREIRA VITORIA REGIA IND COM TRANSP IMP & EXP MADEIRA LTDA

PROCESSO: 02025.000638/2024-73

CNPJ: 24.110.419/0001-64

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$)

11412589

3/2020

30/09/2020

463,74

0

0

157,76

92,75

714,25

13293056

3/2022

30/09/2022

463,74

0

0

91,68

92,75

648,17

11412587

1/2020

31/03/2020

463,74

0

0

162,91

92,75

719,4

9470774

4/2018

28/12/2018

463,74

0

0

194,35

92,75

750,84

13293055

2/2022

30/06/2022

463,74

0

0

106,8

92,75

663,29

11412588

2/2020

30/06/2020

463,74

0

0

159,9

92,75

716,39

13293057

4/2022

31/12/2022

463,74

0

0

76,56

92,75

633,05

13293054

1/2022

31/03/2022

463,74

0

0

121,08

92,75

677,57

11018624

4/2019

31/12/2019

463,74

0

0

167,64

92,75

724,13

11018623

3/2019

30/09/2019

463,74

0

0

173,9

92,75

730,39

11018622

2/2019

28/06/2019

463,74

0

0

180,72

92,75

737,21

11018621

1/2019

29/03/2019

463,74

0

0

187,54

92,75

744,03

14663302

3/2023

30/09/2023

463,74

0

0

33,06

92,75

589,55

14663301

2/2023

30/06/2023

463,74

0

0

47,49

92,75

603,98

14663300

1/2023

31/03/2023

463,74

0

0

62,6

92,75

619,09

12448056

4/2021

31/12/2021

463,74

0

0

132,77

92,75

689,26

11412590

4/2020

31/12/2020

463,74

0

0

155,63

92,75

712,12

12448052

1/2021

31/03/2021

463,74

0

0

153,13

92,75

709,62

12448054

2/2021

30/06/2021

463,74

0

0

148,77

92,75

705,26

12448055

3/2021

30/09/2021

463,74

0

0

142,46

92,75

698,95

Data dos Cálculos: 17/06/2024

INTERESSADO: MAPAL - MADEIREIRA PARAISO LTDA-EPP

PROCESSO: 02025.001341/2024-25

CNPJ: 26.029.993/0001-18

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$)

12204448

3/2020

30/09/2020

463,74

0

0

157,76

92,75

714,25

13499874

2/2022

30/06/2022

463,74

0

0

106,8

92,75

663,29

13499875

3/2022

30/09/2022

463,74

0

0

91,68

92,75

648,17

13499876

4/2022

31/12/2022

463,74

0

0

76,56

92,75

633,05

12204447

2/2020

30/06/2020

463,74

0

0

159,9

92,75

716,39

12654310

4/2021

31/12/2021

463,74

0

0

132,77

92,75

689,26

12204449

4/2020

31/12/2020

463,74

0

0

155,63

92,75

712,12

12654307

1/2021

31/03/2021

463,74

0

0

153,13

92,75

709,62

12654308

2/2021

30/06/2021

463,74

0

0

148,77

92,75

705,26

12654309

3/2021

30/09/2021

463,74

0

0

142,46

92,75

698,95

13499873

1/2022

31/03/2022

463,74

0

0

121,08

92,75

677,57

Data dos Cálculos: 17/06/2024

INTERESSADO: MENDONCA COMBUSTIVEL E COMERCIO LTDA

PROCESSO: 02025.000662/2024-11

CNPJ: 07.265.082/0002-26

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$)

13292213

4/2022

31/12/2022

128,82

0

0

21,27

25,76

175,85

13292212

3/2022

30/09/2022

128,82

0

0

25,47

25,76

180,05

13292211

2/2022

30/06/2022

128,82

0

0

29,67

25,76

184,25

14834427

1/2023

31/03/2023

128,82

0

0

17,39

25,76

171,97

14834430

4/2023

31/12/2023

128,82

0

0

5,6

25,76

160,18

14834429

3/2023

30/09/2023

128,82

0

0

9,18

25,76

163,76

14834428

2/2023

30/06/2023

128,82

0

0

13,19

25,76

167,77

13292210

1/2022

31/03/2022

128,82

0

0

33,63

25,76

188,21

Data dos Cálculos: 17/06/2024