11542905

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

11542906

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

13646213

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

13646214

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13646215

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

9908175

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

Data dos Cálculos: 05/12/2024

CONSTRULEV DISTRIBUIDORA LTDA

03.206.710/0001-60

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$)

10164038

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

11846573

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

12780330

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

12780329

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

12780328

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

12780327

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

10711378

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

10711377

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

10711376

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

10711375

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

13642298

03/2022

30/09/2022

579,67

0

0

144,34

115,93

839,94

13642297

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

13642296

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

11846576

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

11846575

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

11846574

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

Data dos Cálculos: 05/12/2024

CWD - GARAGE, ESTAC. COM. DE PEÇAS E SERV. AUTOMOT. LTDA EPP

10.818.807/0001-90

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$)

9432195

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

12124227

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

12124225

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

12124224

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

14074008

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

14074007

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

14074006

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

10384263

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

10384262

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

10384260

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

10384259

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

12358051

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

12358050

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

12358049

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

12358048

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

12124226

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

Data dos Cálculos: 05/12/2024

DURATEX FLORESTAL LTDA

43.059.559/0081-84

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$)

11430429

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19