12022079

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

10181078

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

13053482

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

13053481

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

13053480

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

13053479

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

11049887

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

11049888

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

11049889

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

11049890

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

13950814

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

13950815

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13950816

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

12022081

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

Data dos Cálculos: 05/12/2024

ROSANA APARECIDA MARTINS SOUTO - ME

04.095.629/0001-13

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$)

9921167

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

13844307

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13844306

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13844305

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13844304

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12958425

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12958424

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12958423

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12958422

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

11773452

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

14765190

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14765189

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14765188

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

10836996

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

10836995

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10836994

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

10836993

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

11773455

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11773454

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11773453

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

Data dos Cálculos: 05/12/2024

RPR MADEIRAS E TELHAS EIRELI EPP

26.600.377/0001-75

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$)

12434544

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

11267927

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

12434546

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

11797273

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

11797274

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

11267926

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

11267925

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

11267924

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

11267923

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

11267922

03/2018

28/09/2018

463,74

0

0

224,96

92,75

781,45

11267921

02/2018

29/06/2018

463,74

0

0

232,29

92,75

788,78