11837509

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

12591786

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

Data dos Cálculos: 05/12/2024

MASTERBRASIL FERRAMENTARIA LTDA - ME

15.464.634/0001-72

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$)

13082434

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

13082435

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

11078593

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11078592

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11078591

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

11078590

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

10180104

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

11547010

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11547009

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11547008

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11547007

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

13082436

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

Data dos Cálculos: 05/12/2024

MATOSÃO TRANSPORTES DE RESÍDUOS LTDA-EPP

05.073.021/0001-50

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$)

10128047

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

12863279

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

12863278

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

11020693

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

11020692

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

12863280

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

11020690

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

11421513

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

11421512

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

11421511

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

11421510

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

11020691

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

Data dos Cálculos: 05/12/2024

NASTARI & VALENTIM LTDA

07.435.798/0001-43

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$)

15284079

04/2018

28/12/2018

463,74

0

0

218,14

92,75

774,63

15284098

03/2023

30/09/2023

463,74

0

0

56,85

92,75

613,34

15284081

02/2019

28/06/2019

463,74

0

0

204,51

92,75

761

15284082

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

15284083

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

15284084

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

15284085

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

15284086

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

15284087

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

15284088

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

15284089

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

15284090

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

15284091

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05