13529421

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13529420

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13529419

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13529418

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

15000990

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

15000989

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15000988

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15000987

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

12680430

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12680429

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12680428

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12680427

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

11147335

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

11147334

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

Data dos Cálculos: 07/11/2024

MARSUL CONSERVAS LTDA EPP

31.501.964/0001-47

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$)

11987252

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11142982

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

Data dos Cálculos: 07/11/2024

MARZITA MIRANDA AMORIM ME

00.698.735/0001-30

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$)

11483080

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

11483083

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

12898844

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

12898843

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

12898842

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

13777693

4/2022

31/12/2022

579,67

0

0

120,86

115,93

816,46

13777692

3/2022

30/09/2022

579,67

0

0

139,76

115,93

835,36

13777691

2/2022

30/06/2022

579,67

0

0

158,66

115,93

854,26

15026485

1/2023

31/03/2023

579,67

0

0

103,41

115,93

799,01

13777690

1/2022

31/03/2022

579,67

0

0

176,51

115,93

872,11

11204351

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

11204350

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

11204349

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

11204348

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

15026488

4/2023

31/12/2023

579,67

0

0

50,37

115,93

745,97

15026487

3/2023

30/09/2023

579,67

0

0

66,49

115,93

762,09

15026486

2/2023

30/06/2023

579,67

0

0

84,52

115,93

780,12

11483082

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

11483081

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

12898845

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

Data dos Cálculos: 07/11/2024

MASTER INDUSTRIA E COMERCIO DE PORTAS E MADEIRAS LTDA EPP

04.330.177/0001-07

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$)

13500345

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13500346

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13500347

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13500348

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

11985120

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11985121

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11985122

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11985123

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

12654719

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

12654721

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12654722

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

14318183

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14318184

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14318185

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14318186

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

10578280

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

10578281

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

10578282

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10578283

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

12654720

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

Data dos Cálculos: 07/11/2024

MAV IND. COM. E LOGIST. METAIS NAO FERROSOS LTDA - ME

04.683.775/0001-60

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$)

15067588

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36