12129698

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

14019680

03/2022

30/09/2022

579,67

0

0

144,34

115,93

839,94

10459517

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

10459520

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

10459521

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

10459522

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

12324962

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

12324963

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

12324964

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

14019678

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

Data dos Cálculos: 05/12/2024

GILSON YUKIO DE OLIVEIRA-ME

09.538.826/0001-83

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$)

13878601

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13878600

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13878599

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

10852226

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

10852225

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10852224

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

10852223

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

10078383

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

11430664

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11430663

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11430662

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11430661

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

12989081

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12989080

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12989079

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12989078

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

Data dos Cálculos: 05/12/2024

GM CALDEIRARIA LTDA EPP

22.794.376/0001-58

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$)

11486173

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

10135766

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

11486175

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

11486176

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

13455342

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

13455343

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

11030641

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

11030640

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

11030639

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

11030638

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

12615017

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

12615016

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

12615015

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

12615014

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

11486174

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

Data dos Cálculos: 05/12/2024

GRAN TRANSPORTES RODOVIÁRIOS LTDA ME

12.143.085/0001-46