11425590

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11425589

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

14966301

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

Data dos Cálculos: 08/11/2024

VALSUNO IND E COM DE PRODUTOS DE LIMPEZA LTDA-ME

06.214.163/0001-53

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$)

10834076

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10834077

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10834078

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10834079

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

13307471

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

11403613

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11403614

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11403615

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11403616

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

12461465

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12461466

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12461467

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12461468

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

Data dos Cálculos: 08/11/2024

VILSON ALVES DOS SANTOS TELEIRO

00.818.748/0001-04

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$)

10462377

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

12400540

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

10462374

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

15115841

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15115840

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15115839

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14076721

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

14076720

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

14076719

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

14076718

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

10462378

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

12038803

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12038804

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12038805

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12038806

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

12400537

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12400538

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12400539

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

10462376

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

Data dos Cálculos: 08/11/2024

VOLNEI MOREIRA ME

11.808.691/0001-70

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$)

13897218

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13897217

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

10890917

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10890916

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10890915

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10890914

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

11401070

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11401069

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11401068

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11401067

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

13897219

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

14734322

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

14734321

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14734320

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14734319

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

13005809

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

13005808

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

13005807

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

13005806

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

13897220

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

Data dos Cálculos: 08/11/2024

VOLPESA CONSTRUÇÕES EIRELI

08.828.928/0001-70

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$)

14078204

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

12375962

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12036388

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12036389

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59