12045883

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

12045882

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

10637933

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

12340145

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

12340144

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12340143

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12340142

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

10637935

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

10637934

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

Data dos Cálculos: 26/09/2024

MARLON VALIN GERBER - ME

14.492.463/0001-22

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$)

14810027

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

14810028

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

11679651

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11679652

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11679653

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

13728306

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13728307

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13728308

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13728309

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

10845557

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10845558

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10845559

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10845560

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

12855378

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12855379

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12855380

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12855381

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

11679650

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

Data dos Cálculos: 26/09/2024

MATHEUS TRANSPORTES LTDA. - ME

05.956.476/0001-14

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$)

10905203

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10905204

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10905202

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10905205

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

Data dos Cálculos: 26/09/2024

MATRIZARIA SÃO JOÃO LTDA - ME

04.195.463/0001-07

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$)

15064323

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

15064324

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

12091824

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

14043416

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

14043417

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

14043418

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

14043419

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

12377999

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12378000

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12378001

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12378002

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

12091821

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

12091822

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

12091823

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

10471756

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10471757

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10471758

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10471759

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

15064322

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

Data dos Cálculos: 26/09/2024

METAL G INDUSTRIA E COMERCIO LTDA EPP

02.121.808/0001-52

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$)

10702302

1/2019

29/03/2019

463,74

0

0

199,45

92,75

755,94

Data dos Cálculos: 26/09/2024