Data dos Cálculos: 07/11/2024

FRIGORIFÍCO FOX LTDA ME

73.363.962/0001-89

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$)

11418852

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

13943935

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

11418854

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11418855

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

14775205

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14775206

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14775207

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14775208

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

13047319

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

13047320

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

13047321

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

13047322

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

13943932

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13943933

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13943934

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

10837693

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

10837694

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

10837695

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10837696

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

11418853

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

Data dos Cálculos: 07/11/2024

GALLEPPINI MANUTENCOES LTDA

11.610.570/0001-10

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$)

10796014

1/2019

29/03/2019

927,48

0

0

415,33

185,5

1.528,31

10796015

2/2019

28/06/2019

927,48

0

0

401,69

185,5

1.514,67

10796016

3/2019

30/09/2019

927,48

0

0

388,06

185,5

1.501,04

10796017

4/2019

31/12/2019

927,48

0

0

375,54

185,5

1.488,52

11369515

1/2020

31/03/2020

927,48

0

0

366,08

185,5

1.479,06

11369516

2/2020

30/06/2020

927,48

0

0

360,05

185,5

1.473,03

11369517

3/2020

30/09/2020

927,48

0

0

355,78

185,5

1.468,76

11369518

4/2020

31/12/2020

927,48

0

0

351,51

185,5

1.464,49

Data dos Cálculos: 07/11/2024

I J COMBUSTIVEIS LTDA ME

09.436.184/0001-01

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$)

10024273

4/2018

28/12/2018

128,82

0

0

59,58

25,76

214,16

13956874

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13058903

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

13058902

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

13058901

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

13058900

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

11137920

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

11137919

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11137918

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

11137917

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

11427430

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11427429

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11427428

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11427427

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

15015347

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15015346

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15015345

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

13956877

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13956876

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13956875

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

Data dos Cálculos: 07/11/2024

INCORPORADORA E CONSTRUTORA EDR LTDA ME

83.738.013/0001-90

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$)

11903891

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

14688111

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

14688109

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14688108

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

12576056

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12576055

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12576054

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12576053

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

10948287

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74