11806341

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

13797507

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13797508

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13797509

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

12916496

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12916495

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12916494

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

11066449

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11066448

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11066447

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

11066446

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

10177962

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

11806339

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

Data dos Cálculos: 04/12/2024

LIZ A. F. M. POLISELI ME

07.795.030/0001-80

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$)

13531074

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

11111896

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

13531076

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

12681887

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12681888

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12681889

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12681890

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

9836229

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

11403593

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11403594

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11403595

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11403596

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11111893

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

11111894

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

11111895

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

13531075

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

Data dos Cálculos: 04/12/2024

MARIA JEANE DE MORAES - GAS - ME

12.843.295/0001-47

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$)

13429800

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13429799

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13429798

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

11782397

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

10914609

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

9656338

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

10914612

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

10914611

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10914610

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

11782394

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

Data dos Cálculos: 04/12/2024

MARIANA MURAKAMI MARTINS TRANSPORTES

20.618.703/0001-95

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$)

11577855

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11577856

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01