10167145

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

11918579

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

11918580

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

11918581

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

11918582

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

10672336

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

10672337

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

10672338

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

13006851

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

Data dos Cálculos: 05/12/2024

IMANGEL DECOR LTDA EPP

26.509.195/0001-93

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$)

11504400

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11504401

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

13708690

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13708689

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13708688

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13708687

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

11150242

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11150241

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11150240

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

11150239

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

11150238

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

12838200

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12838199

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12838198

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12838197

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

11504403

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11504402

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

Data dos Cálculos: 05/12/2024

ITO MADEIRAS LTDA EPP

10.913.237/0001-17

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$)

13202013

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

13255187

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

13202011

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

13202010

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

13202009

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

13202008

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

13202007

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

13202006

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

13202005

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

13202004

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

13202003

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

13202002

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

13202001

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

13255186

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13255185

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

13202012

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

Data dos Cálculos: 05/12/2024

J W DA SILVA DE OLIVEIRA - ME

07.115.599/0001-58

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$)