14046967

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

15123235

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

15123236

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

15123237

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

15123238

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

10472333

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10472335

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10472336

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10472338

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

12101681

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

12101682

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

12101683

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

12101684

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

12368705

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12368706

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12368707

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

14046965

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

Data dos Cálculos: 26/09/2024

SAIS COMERCIO DE MARMORES LTDA EPP

02.405.573/0001-20

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$)

11991261

2/2020

30/06/2020

463,74

0

0

171,82

92,75

728,31

10526037

1/2019

29/03/2019

463,74

0

0

199,45

92,75

755,94

11991260

1/2020

31/03/2020

463,74

0

0

174,83

92,75

731,32

10526043

4/2019

31/12/2019

463,74

0

0

179,56

92,75

736,05

10526041

3/2019

30/09/2019

463,74

0

0

185,82

92,75

742,31

10526039

2/2019

28/06/2019

463,74

0

0

192,64

92,75

749,13

Data dos Cálculos: 26/09/2024

SANTA CATARINA INDUSTRIA E COMERCIO DE TINTAS LTDA ME

11.771.224/0001-13

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$)

10472949

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10472948

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10472951

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

12077679

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

12077678

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

12077677

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

10472952

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

Data dos Cálculos: 26/09/2024

SCHERER SERVICOS ADMINISTRATIVOS LTDA

08.111.182/0001-80

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$)

11845091

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

11845090

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

10779553

3/2019

30/09/2019

579,67

0

0

232,27

115,93

927,87

10779554

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

Data dos Cálculos: 26/09/2024

SERRA EQUIPAMENTOS AUTOMOTIVOS LTDA EPP

15.210.942/0001-71

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$)

10792616

2/2019

28/06/2019

463,74

0

0

192,64

92,75

749,13

10792613

1/2019

29/03/2019

463,74

0

0

199,45

92,75

755,94

15006088

1/2023

31/03/2023

463,74

0

0

74,52

92,75

631,01

13070421

4/2021

31/12/2021

463,74

0

0

144,69

92,75

701,18

13070420

3/2021

30/09/2021

463,74

0

0

154,38

92,75

710,87

13070419

2/2021

30/06/2021

463,74

0

0

160,69

92,75

717,18

13070418

1/2021

31/03/2021

463,74

0

0

165,05

92,75

721,54

10792618

3/2019

30/09/2019

463,74

0

0

185,82

92,75

742,31

13969744

4/2022

31/12/2022

463,74

0

0

88,48

92,75

644,97

13969743

3/2022

30/09/2022

463,74

0

0

103,6

92,75

660,09

13969742

2/2022

30/06/2022

463,74

0

0

118,72

92,75

675,21

13969741

1/2022

31/03/2022

463,74

0

0

133

92,75

689,49

11751492

4/2020

31/12/2020

463,74

0

0

167,55

92,75

724,04

11751491

3/2020

30/09/2020

463,74

0

0

169,68

92,75

726,17

11751490

2/2020

30/06/2020

463,74

0

0

171,82

92,75

728,31

11751489

1/2020

31/03/2020

463,74

0

0

174,83

92,75

731,32

10792620

4/2019

31/12/2019

463,74

0

0

179,56

92,75

736,05

Data dos Cálculos: 26/09/2024