CERAMICA MARILIN LTDA EPP

04.202.477/0001-00

Débito

Tri/Ano

Vencimento

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

14287131

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

10727117

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

14287133

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

11463420

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11463419

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11463418

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11463417

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

13285165

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

13285164

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13285163

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13285162

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

10089744

4/2018

28/12/2018

463,74

0

0

214,48

92,75

770,97

12440798

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

12440797

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12440796

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12440795

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

10727120

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

10727119

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10727118

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

14287132

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

Data dos Cálculos: 06/11/2024

INTERESSADO

CPF/CNPJ

FERREIRA GOMES & GOMES LTDA-ME

37.514.858/0001-84

Débito

Tri/Ano

Vencimento

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

10303800

4/2018

28/12/2018

128,82

0

0

59,58

25,76

214,16

14000476

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

14000477

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

14000478

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

14000479

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

12396889

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12396890

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12396891

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12396892

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

10380205

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10380207

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10380208

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10380209

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

15049225

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

15049226

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15049227

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

12102994

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12102995

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12102996

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12102997

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

Data dos Cálculos: 06/11/2024

INTERESSADO

CPF/CNPJ

G. RIVELINO PAULI EPP

04.956.154/0001-02

Débito

Tri/Ano

Vencimento

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

14344575

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

12508190

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

14344577

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14344578

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

11522776

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11522777

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11522778

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11522779

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

13338457

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13338458

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13338459

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13338460

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

12508187

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

12508188

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12508189

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

14344576

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

Data dos Cálculos: 06/11/2024

INTERESSADO

CPF/CNPJ

INDEPENDENCIA IND. COM. E EXPORTAÇÃO DE MADEIRAS LTDA

05.293.408/0001-12

Débito

Tri/Ano

Vencimento

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total