12036390

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12036391

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

10455412

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10455413

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10455415

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10455417

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

12375961

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12375960

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12375959

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

15110730

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

15110729

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15110728

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15110727

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14078203

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

14078202

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

14078205

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

Data dos Cálculos: 08/11/2024

WENDT SERVIÇOS DE ENTREGA DE MERCADORIA E TRANSPORTE DE GAS LTDA

32.728.083/0001-26

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$)

11897065

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11897066

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11266038

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11266039

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

13265335

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13265336

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13265337

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13265338

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

14977406

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14977407

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14977408

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14977409

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

12310347

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12310348

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12310349

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12310350

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

11897063

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11897064

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

Data dos Cálculos: 08/11/2024

WESTARB COMERCIO E REPRESENTAÇÕES LTDA EPP

76.592.211/0001-22

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$)

10998776

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10998777

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

13779498

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13779497

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13779496

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13779495

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

14620561

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

14620560

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14620559

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14620558

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

11985915

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11985914

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

10998778

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10998779

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

12900482

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12900483

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12900484

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12900485

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

11985912

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11985913

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

Data dos Cálculos: 08/11/2024

WILL ROBSON MARGOTTI ME

05.553.451/0001-70

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$)

12076414

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12076413

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

10538106

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10538105

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10538104

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10538107

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

14775371

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14775370

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36