13748086

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13748087

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

12872822

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

Data dos Cálculos: 07/11/2024

EXTRAÇÃO DE AREIA ARGILA E TRANSPORTE SANTA HELENA LTDA-EPP

03.473.909/0001-55

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$)

10669472

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

13485107

4/2022

31/12/2022

579,67

0

0

120,86

115,93

816,46

14383691

3/2023

30/09/2023

579,67

0

0

66,49

115,93

762,09

Data dos Cálculos: 07/11/2024

EXTRAÇÃO DE AREIA MIRIM LTDA ME

04.799.447/0001-23

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$)

12972869

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

14475985

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14475986

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14475987

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14475988

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

13860546

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13860547

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13860548

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

12972868

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12972867

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12972866

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

13860549

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

10749908

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10749907

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11401110

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11401109

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11401108

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11401107

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

Data dos Cálculos: 07/11/2024

EXTRAÇÃO E COMERCIO DE AREIAS KRIEGER LTDA ME

75.809.921/0001-07

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$)

14452424

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

10441727

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

12106145

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

12106144

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12106142

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

10441732

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10441731

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10441729

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

12106143

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

Data dos Cálculos: 07/11/2024

F. ACO METALICAS LTDA ME

21.582.711/0001-91

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$)

11060679

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

14572645

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

11060677

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

13592366

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13592365

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13592364

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13592363

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

11494863

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11494862

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11494861

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11494860

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11060680

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

12736383

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12736384

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12736385

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12736386

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

14572642

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14572643

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14572644

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

11060678

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

Data dos Cálculos: 07/11/2024

FAMA FABRICAÇÃO DE ACESSÓRIOS EM ALUMÍNIO LTDA ME

30.699.125/0001-12