10422978

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10422977

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

Data dos Cálculos: 25/09/2024

EMANUEL DE LIZ

31.654.885/0001-76

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$)

11147173

3/2019

30/09/2019

463,74

0

0

185,82

92,75

742,31

11147172

2/2019

28/06/2019

463,74

0

0

192,64

92,75

749,13

11147171

1/2019

29/03/2019

463,74

0

0

199,45

92,75

755,94

11807640

4/2020

31/12/2020

463,74

0

0

167,55

92,75

724,04

12904354

1/2021

31/03/2021

463,74

0

0

165,05

92,75

721,54

11807638

2/2020

30/06/2020

463,74

0

0

171,82

92,75

728,31

11807637

1/2020

31/03/2020

463,74

0

0

174,83

92,75

731,32

11147174

4/2019

31/12/2019

463,74

0

0

179,56

92,75

736,05

11807639

3/2020

30/09/2020

463,74

0

0

169,68

92,75

726,17

Data dos Cálculos: 25/09/2024

ESTAMPARIA E CONFECCAO GODS PEACE LTDA ME

20.341.606/0001-06

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$)

14716660

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14716659

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14716658

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

11457474

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

11457473

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11457472

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11457471

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

10942062

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

12492634

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

12492633

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12492632

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12492631

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

13330670

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13330669

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13330668

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13330671

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

10942065

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

10942064

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10942063

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

Data dos Cálculos: 25/09/2024

EVOLUCAO-COM.VAREJ. DE PECAS E ACESS. PARA CONTEINER LTDA ME

07.610.772/0001-94

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$)

11669803

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

10702045

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

11669805

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11669806

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

13634523

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13634524

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13634525

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13634526

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

10702044

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10702043

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10702042

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

12773465

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12773464

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12773463

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12773466

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

14296342

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

14296341

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14296340

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14296339

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

11669804

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

Data dos Cálculos: 25/09/2024

EXTRACAO DE AREIA MULLER LTDA - ME

76.838.721/0001-37

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$)

13993201

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

10494204

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10494205

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09