(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

10524734

3/2019

30/09/2019

5.796,73

0

0

2.425,35

1.159,35

9.381,43

13840685

3/2022

30/09/2022

5.796,73

0

0

1.397,59

1.159,35

8.353,67

13840684

2/2022

30/06/2022

5.796,73

0

0

1.586,57

1.159,35

8.542,65

Data dos Cálculos: 07/11/2024

ROYAL ADMINISTRADORA DE BENS LTDA EPP

24.969.053/0001-83

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$)

13553803

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13553802

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

11161148

4/2018

28/12/2018

128,82

0

0

59,58

25,76

214,16

Data dos Cálculos: 07/11/2024

SALESIO FARIAS DE SOUZA ME

06.933.095/0001-82

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$)

11252601

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

11252602

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11520762

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11520761

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11520760

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11520759

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

15017207

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

15017206

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15017205

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15017204

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

12940345

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12940344

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12940343

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

11252603

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

13824099

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13824100

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13824101

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13824102

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

12940342

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

Data dos Cálculos: 07/11/2024

SANTA CLARA TRANSPORTES LTDA

01.372.537/0001-45

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$)

11616518

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

10881543

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

14743535

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

14743534

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14743533

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

13836193

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13836191

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13836190

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

11616521

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11616520

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11616519

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

13836192

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

Data dos Cálculos: 07/11/2024

SCHMITD & FAVERO BENEFICIAMENTO E COMERCIO DE MADEIRA LTDA

21.008.303/0001-20

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$)

11870199

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

13522025

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

11870201

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11870202

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11180106

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

11180107

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

11180108

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

11180109

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

14966032

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14966033

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14966034

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14966035

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

12673815

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

12673816

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12673817

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12673818

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

13522022

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13522023

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42