INTERESSADO: NORTE EXTREMO - INDÚSTRIA E COMÉRCIO DE MADEIRAS E ARTEFATOS LTDA

PROCESSO: 02025.000449/2024-09

CNPJ: 23.633.971/0001-74

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$)

14578975

2/2023

30/06/2023

463,74

0

0

43,64

92,75

600,13

14578976

3/2023

30/09/2023

463,74

0

0

29,22

92,75

585,71

14578977

4/2023

31/12/2023

463,74

0

0

16,32

92,75

572,81

13981420

3/2022

30/09/2022

463,74

0

0

87,83

92,75

644,32

14578974

1/2023

31/03/2023

463,74

0

0

58,76

92,75

615,25

13981421

4/2022

31/12/2022

463,74

0

0

72,71

92,75

629,2

Data dos Cálculos: 21/05/2024

INTERESSADO: NORTE MINERAÇÃO IND COM IMP E EXPORTAÇÃO LTDA-EPP

PROCESSO: 02025.000300/2024-11

CNPJ: 14.477.947/0001-00

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$)

12588071

2/2021

30/06/2021

463,74

0

0

144,92

92,75

701,41

12588073

4/2021

31/12/2021

463,74

0

0

128,92

92,75

685,41

11868126

4/2020

31/12/2020

463,74

0

0

151,78

92,75

708,27

12588072

3/2021

30/09/2021

463,74

0

0

138,61

92,75

695,1

Data dos Cálculos: 21/05/2024

INTERESSADO: NORTEAGRO NORTE AEROAGRICOLA LTDA

PROCESSO: 02025.002348/2023-83

CNPJ: 00.405.963/0001-75

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$)

12636900

2/2021

30/06/2021

1.159,35

0

0

362,3

231,87

1.753,52

12636901

3/2021

30/09/2021

1.159,35

0

0

346,53

231,87

1.737,75

12636902

4/2021

31/12/2021

1.159,35

0

0

322,3

231,87

1.713,52

11610456

1/2020

31/03/2020

1.159,35

0

0

397,66

231,87

1.788,88

11610457

2/2020

30/06/2020

1.159,35

0

0

390,12

231,87

1.781,34

11610458

3/2020

30/09/2020

1.159,35

0

0

384,79

231,87

1.776,01

12636899

1/2021

31/03/2021

1.159,35

0

0

373,19

231,87

1.764,41

10114797

4/2018

28/12/2018

1.159,35

0

0

476,26

231,87

1.867,48

13480153

4/2022

31/12/2022

1.159,35

0

0

181,79

231,87

1.573,01

13480152

3/2022

30/09/2022

1.159,35

0

0

219,58

231,87

1.610,80

13480151

2/2022

30/06/2022

1.159,35

0

0

257,38

231,87

1.648,60

13480150

1/2022

31/03/2022

1.159,35

0

0

293,08

231,87

1.684,30

11610459

4/2020

31/12/2020

1.159,35

0

0

379,46

231,87

1.770,68

10627182

3/2019

30/09/2019

1.159,35

0

0

425,13

231,87

1.816,35

10627181

2/2019

28/06/2019

1.159,35

0

0

442,18

231,87

1.833,40

10627180

1/2019

29/03/2019

1.159,35

0

0

459,22

231,87

1.850,44

10627183

4/2019

31/12/2019

1.159,35

0

0

409,48

231,87

1.800,70

Data dos Cálculos: 21/05/2024

INTERESSADO: OURO VERDE FLORESTAL MANEGEMENT LTDA

PROCESSO: 02025.000450/2024-25

CNPJ: 06.341.076/0001-67

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$)

15132307

1/2023

31/03/2023

463,74

0

0

58,76

92,75

615,25

15132308

2/2023

30/06/2023

463,74

0

0

43,64

92,75

600,13

15132309

3/2023

30/09/2023

463,74

0

0

29,22

92,75

585,71

14080941

4/2022

31/12/2022

463,74

0

0

72,71

92,75

629,2

14080938

1/2022

31/03/2022

463,74

0

0

117,23

92,75

673,72

14080939

2/2022

30/06/2022

463,74

0

0

102,95

92,75

659,44

14080940

3/2022

30/09/2022

463,74

0

0

87,83

92,75

644,32

15132310

4/2023

31/12/2023

463,74

0

0

16,32

92,75

572,81

Data dos Cálculos: 21/05/2024

INTERESSADO: PARANA AGROINDUSTRIAL LTDA ME

PROCESSO: 02025.000533/2024-14

CNPJ: 14.478.267/0001-01

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$)

13707958

1/2022

31/03/2022

463,74

0

0

117,23

92,75

673,72

12837572

4/2021

31/12/2021

463,74

0

0

128,92

92,75

685,41

13707960

3/2022

30/09/2022

463,74

0

0

87,83

92,75

644,32

13707961

4/2022

31/12/2022

463,74

0

0

72,71

92,75

629,2

10668052

1/2019

29/03/2019

463,74

0

0

183,69

92,75

740,18

10668053

2/2019

28/06/2019

463,74

0

0

176,87

92,75

733,36

10668054

3/2019

30/09/2019

463,74

0

0

170,05

92,75

726,54

10668055

4/2019

31/12/2019

463,74

0

0

163,79

92,75

720,28

10121520

4/2018

28/12/2018

463,74

0

0

190,5

92,75

746,99

11392976

1/2020

31/03/2020

463,74

0

0

159,06

92,75

715,55

11392977

2/2020

30/06/2020

463,74

0

0

156,05

92,75

712,54

11392979

3/2020

30/09/2020

463,74

0

0

153,92

92,75

710,41

11392981

4/2020

31/12/2020

463,74

0

0

151,78

92,75

708,27

14353197

1/2023

31/03/2023

463,74

0

0

58,76

92,75

615,25

14353198

2/2023

30/06/2023

463,74

0

0

43,64

92,75

600,13

14353199

3/2023

30/09/2023

463,74

0

0

29,22

92,75

585,71

12837569

1/2021

31/03/2021

463,74

0

0

149,28

92,75

705,77

12837570

2/2021

30/06/2021

463,74

0

0

144,92

92,75

701,41

12837571

3/2021

30/09/2021

463,74

0

0

138,61

92,75

695,1

13707959

2/2022

30/06/2022

463,74

0

0

102,95

92,75

659,44

Data dos Cálculos: 21/05/2024

INTERESSADO: ROSINALVA B DA SILVA ME

PROCESSO: 02025.000366/2023-21

CNPJ: 08.806.970/0001-90

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$)

11400187

1/2020

31/03/2020

579,67

0

0

198,83

115,93

894,43

14654476

1/2023

31/03/2023

579,67

0

0

73,44

115,93

769,04

11400189

3/2020

30/09/2020

579,67

0

0

192,39

115,93

887,99

11400190

4/2020

31/12/2020

579,67

0

0

189,73

115,93

885,33

13757739

1/2022

31/03/2022

579,67

0

0

146,54

115,93

842,14

13757740

2/2022

30/06/2022

579,67

0

0

128,69

115,93

824,29

13757741

3/2022

30/09/2022

579,67

0

0

109,79

115,93

805,39

13757742

4/2022

31/12/2022

579,67

0

0

90,89

115,93

786,49

10997096

1/2019

29/03/2019

579,67

0

0

229,61

115,93

925,21

10997097

2/2019

28/06/2019

579,67

0

0

221,09

115,93

916,69

10997098

3/2019

30/09/2019

579,67

0

0

212,56

115,93

908,16

10997099

4/2019

31/12/2019

579,67

0

0

204,74

115,93

900,34

12881228

3/2021

30/09/2021

579,67

0

0

173,26

115,93

868,86

12881229

4/2021

31/12/2021

579,67

0

0

161,15

115,93

856,75

10128905

4/2018

28/12/2018

579,67

0

0

238,13

115,93

933,73

11400188

2/2020

30/06/2020

579,67

0

0

195,06

115,93

890,66

Data dos Cálculos: 21/05/2024

INTERESSADO: RR INDUSTRIA E COMERCIO DE MADEIRAS EIRELI - EPP

PROCESSO: 02025.000532/2024-70

CNPJ: 13.025.100/0001-14

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$)

13316590

3/2022

30/09/2022

579,67

0

0

109,79

115,93

805,39

13316591

4/2022

31/12/2022

579,67

0

0

90,89

115,93

786,49

13316589

2/2022

30/06/2022

579,67

0

0

128,69

115,93

824,29

13316588

1/2022

31/03/2022

579,67

0

0

146,54

115,93

842,14

12469949

4/2021

31/12/2021

579,67

0

0

161,15

115,93

856,75

12469948

3/2021

30/09/2021

579,67

0

0

173,26

115,93

868,86

12469947

2/2021

30/06/2021

579,67

0

0

181,15

115,93

876,75

12469946

1/2021

31/03/2021

579,67

0

0

186,6

115,93

882,2

11618959

4/2020

31/12/2020

579,67

0

0

189,73

115,93

885,33

14532626

1/2023

31/03/2023

579,67

0

0

73,44

115,93

769,04

14532627

2/2023

30/06/2023

579,67

0

0

54,55

115,93

750,15

14532628

3/2023

30/09/2023

579,67

0

0

36,52

115,93

732,12

10801517

3/2019

30/09/2019

579,67

0

0

212,56

115,93

908,16

10801518

4/2019

31/12/2019

579,67

0

0

204,74

115,93

900,34

11618956

1/2020

31/03/2020

579,67

0

0

198,83

115,93

894,43

11618957

2/2020

30/06/2020

579,67

0

0

195,06

115,93

890,66

11618958

3/2020

30/09/2020

579,67

0

0

192,39

115,93

887,99

Data dos Cálculos: 21/05/2024