12095458

2/2020

30/06/2020

579,67

0

0

219,64

115,93

915,24

12095459

3/2020

30/09/2020

579,67

0

0

216,97

115,93

912,57

12359857

2/2021

30/06/2021

579,67

0

0

205,72

115,93

901,32

Data dos Cálculos: 09/10/2024

LIFE DO BRASIL INDUSTRIA COMERCIO DE FRALDAS E COSMETICOS EIRELI

10.724.512/0001-54

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$)

13333344

1/2022

31/03/2022

579,67

0

0

171,12

115,93

866,72

10982347

4/2019

31/12/2019

579,67

0

0

229,32

115,93

924,92

13333346

3/2022

30/09/2022

579,67

0

0

134,37

115,93

829,97

13333347

4/2022

31/12/2022

579,67

0

0

115,47

115,93

811,07

11454096

1/2020

31/03/2020

579,67

0

0

223,4

115,93

919

11454097

2/2020

30/06/2020

579,67

0

0

219,64

115,93

915,24

11454098

3/2020

30/09/2020

579,67

0

0

216,97

115,93

912,57

11454099

4/2020

31/12/2020

579,67

0

0

214,3

115,93

909,9

14612046

1/2023

31/03/2023

579,67

0

0

98,02

115,93

793,62

14612047

2/2023

30/06/2023

579,67

0

0

79,12

115,93

774,72

14612048

3/2023

30/09/2023

579,67

0

0

61,1

115,93

756,7

14612049

4/2023

31/12/2023

579,67

0

0

44,98

115,93

740,58

12503536

1/2021

31/03/2021

579,67

0

0

211,17

115,93

906,77

12503537

2/2021

30/06/2021

579,67

0

0

205,72

115,93

901,32

12503538

3/2021

30/09/2021

579,67

0

0

197,84

115,93

893,44

12503539

4/2021

31/12/2021

579,67

0

0

185,73

115,93

881,33

13333345

2/2022

30/06/2022

579,67

0

0

153,26

115,93

848,86

Data dos Cálculos: 09/10/2024

M D M D INDUSTIRA E COMERCIO LTDA - ME

00.640.872/0001-14

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$)

13346670

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

11212683

4/2019

31/12/2019

463,74

0

0

183,46

92,75

739,95

13346671

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

13346672

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

14676352

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

14676353

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

14676354

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

14676355

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

12515661

1/2021

31/03/2021

463,74

0

0

168,94

92,75

725,43

12515662

2/2021

30/06/2021

463,74

0

0

164,58

92,75

721,07

12515663

3/2021

30/09/2021

463,74

0

0

158,27

92,75

714,76

12515664

4/2021

31/12/2021

463,74

0

0

148,58

92,75

705,07

11955015

1/2020

31/03/2020

463,74

0

0

178,73

92,75

735,22

11955016

2/2020

30/06/2020

463,74

0

0

175,71

92,75

732,2

11955017

3/2020

30/09/2020

463,74

0

0

173,58

92,75

730,07

11955018

4/2020

31/12/2020

463,74

0

0

171,44

92,75

727,93

11212680

1/2019

29/03/2019

463,74

0

0

203,35

92,75

759,84

11212681

2/2019

28/06/2019

463,74

0

0

196,53

92,75

753,02

11212682

3/2019

30/09/2019

463,74

0

0

189,72

92,75

746,21

13346669

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

Data dos Cálculos: 09/10/2024

M DE A LIMA EIRELI

26.777.327/0001-68

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$)

12523454

4/2021

31/12/2021

128,82

0

0

41,27

25,76

195,85

12523453

3/2021

30/09/2021

128,82

0

0

43,97

25,76

198,55

12523452

2/2021

30/06/2021

128,82

0

0

45,72

25,76

200,3

12523451

1/2021

31/03/2021

128,82

0

0

46,93

25,76

201,51

11381828

4/2020

31/12/2020

128,82

0

0

47,62

25,76

202,2

11381827

3/2020

30/09/2020

128,82

0

0

48,22

25,76

202,8

11381826

2/2020

30/06/2020

128,82

0

0

48,81

25,76

203,39

11381825

1/2020

31/03/2020

128,82

0

0

49,65

25,76

204,23

14972009

4/2023

31/12/2023

128,82

0

0

10

25,76

164,58

14972008

3/2023

30/09/2023

128,82

0

0

13,58

25,76

168,16

14972007

2/2023

30/06/2023

128,82

0

0

17,58

25,76

172,16

14972006

1/2023

31/03/2023

128,82

0

0

21,78

25,76

176,36

11305513

4/2019

31/12/2019

128,82

0

0

50,96

25,76

205,54

11305512

3/2019

30/09/2019

128,82

0

0

52,7

25,76

207,28

11305511

2/2019

28/06/2019

128,82

0

0

54,59

25,76

209,17

11305510

1/2019

29/03/2019

128,82

0

0

56,49

25,76

211,07

13355424

4/2022

31/12/2022

128,82

0

0

25,66

25,76

180,24

13355423

3/2022

30/09/2022

128,82

0

0

29,86

25,76

184,44

13355421

1/2022

31/03/2022

128,82

0

0

38,03

25,76

192,61

13355422

2/2022

30/06/2022

128,82

0

0

34,06

25,76

188,64

Data dos Cálculos: 09/10/2024

M L SANTOS RODRIGUES - ME

12.423.144/0001-30

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$)

14646112

3/2023

30/09/2023

128,82

0

0

13,58

25,76

168,16

14646113

4/2023

31/12/2023

128,82

0

0

10

25,76

164,58

14646110

1/2023

31/03/2023

128,82

0

0

21,78

25,76

176,36

10980699

4/2019

31/12/2019

128,82

0

0

50,96

25,76

205,54

12574276

4/2021

31/12/2021

128,82

0

0

41,27

25,76

195,85

12574275

3/2021

30/09/2021

128,82

0

0

43,97

25,76

198,55

12574274

2/2021

30/06/2021

128,82

0

0

45,72

25,76

200,3

12574273

1/2021

31/03/2021

128,82

0

0

46,93

25,76

201,51

13409467

4/2022

31/12/2022

128,82

0

0

25,66

25,76

180,24

13409466

3/2022

30/09/2022

128,82

0

0

29,86

25,76

184,44

13409465

2/2022

30/06/2022

128,82

0

0

34,06

25,76

188,64

13409464

1/2022

31/03/2022

128,82

0

0

38,03

25,76

192,61

11831986

4/2020

31/12/2020

128,82

0

0

47,62

25,76

202,2

11831985

3/2020

30/09/2020

128,82

0

0

48,22

25,76

202,8

11831984

2/2020

30/06/2020

128,82

0

0

48,81

25,76

203,39

11831983

1/2020

31/03/2020

128,82

0

0

49,65

25,76

204,23

14646111

2/2023

30/06/2023

128,82

0

0

17,58

25,76

172,16

Data dos Cálculos: 09/10/2024

M M DOS SANTOS TRANSPORTES DE PRODUTOS PERIGOSOS EIRELI

30.950.635/0001-10

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$)

13969040

4/2022

31/12/2022

128,82

0

0

25,66

25,76

180,24

12500916

1/2021

31/03/2021

128,82

0

0

46,93

25,76

201,51

12500917

2/2021

30/06/2021

128,82

0

0

45,72

25,76

200,3

12500918

3/2021

30/09/2021

128,82

0

0

43,97

25,76

198,55

12500919

4/2021

31/12/2021

128,82

0

0

41,27

25,76

195,85

11132652

1/2019

29/03/2019

128,82

0

0

56,49

25,76

211,07

11132653

2/2019

28/06/2019

128,82

0

0

54,59

25,76

209,17

15005262

1/2023

31/03/2023

128,82

0

0

21,78

25,76

176,36

15005263

2/2023

30/06/2023

128,82

0

0

17,58

25,76

172,16

15005264

3/2023

30/09/2023

128,82

0

0

13,58

25,76

168,16

15005265

4/2023

31/12/2023

128,82

0

0

10

25,76

164,58

11534628

1/2020

31/03/2020

128,82

0

0

49,65

25,76

204,23

11534630

3/2020

30/09/2020

128,82

0

0

48,22

25,76

202,8

13969037

1/2022

31/03/2022

128,82

0

0

38,03

25,76

192,61

13969038

2/2022

30/06/2022

128,82

0

0

34,06

25,76

188,64

13969039

3/2022

30/09/2022

128,82

0

0

29,86

25,76

184,44

Data dos Cálculos: 09/10/2024

MARCIO FERREIRA DE LIMA TRANSPORTADORA

30.806.547/0001-40

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$)

15029261

1/2023

31/03/2023

128,82

0

0

21,78

25,76

176,36

11123167

4/2019

31/12/2019

128,82

0

0

50,96

25,76

205,54

15029263

3/2023

30/09/2023

128,82

0

0

13,58

25,76

168,16

15029264

4/2023

31/12/2023

128,82

0

0

10

25,76

164,58

12525835

1/2021

31/03/2021

128,82

0

0

46,93

25,76

201,51

12525836

2/2021

30/06/2021

128,82

0

0

45,72

25,76

200,3

12525837

3/2021

30/09/2021

128,82

0

0

43,97

25,76

198,55

12525838

4/2021

31/12/2021

128,82

0

0

41,27

25,76

195,85

13358021

1/2022

31/03/2022

128,82

0

0

38,03

25,76

192,61

13358022

2/2022

30/06/2022

128,82

0

0

34,06

25,76

188,64

13358023

3/2022

30/09/2022

128,82

0

0

29,86

25,76

184,44

13358024

4/2022

31/12/2022

128,82

0

0

25,66

25,76

180,24

11920203

1/2020

31/03/2020

128,82

0

0

49,65

25,76

204,23

11920204

2/2020

30/06/2020

128,82

0

0

48,81

25,76

203,39

11920205

3/2020

30/09/2020

128,82

0

0

48,22

25,76

202,8

11920206

4/2020

31/12/2020

128,82

0

0

47,62

25,76

202,2

11123166

3/2019

30/09/2019

128,82

0

0

52,7

25,76

207,28

15029262

2/2023

30/06/2023

128,82

0

0

17,58

25,76

172,16

Data dos Cálculos: 09/10/2024

MARIA ELIANA N. LEITE - COMERCIO DE COMBUSTIVEIS EPP

18.484.363/0002-96

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$)

11139570

2/2019

28/06/2019

579,67

0

0

245,66

115,93

941,26

13518257

4/2022

31/12/2022

579,67

0

0

115,47

115,93

811,07

13518256

3/2022

30/09/2022

579,67

0

0

134,37

115,93

829,97

13518255

2/2022

30/06/2022

579,67

0

0

153,26

115,93

848,86

15040152

4/2023

31/12/2023

579,67

0

0

44,98

115,93

740,58

15040151

3/2023

30/09/2023

579,67

0

0

61,1

115,93

756,7