PRESTAÇÃO PRINCIPAL 634.

83
TOTAL DE PARCELAS 60

UM. PARC. DATA VENCTO VL. ATÉ VENCTO SALDO DEV. ATUAL SITUAÇÃO
1 11/30/2018 817.08 0 Paga
2 12/28/2018 825.25 0 Paga
3 1/31/2019 829.25 0 Paga
4 2/28/2019 833.66 0 Paga
5 3/29/2019 837.67 0 Paga
6 4/30/2019 841.51 0 Paga
7 5/31/2019 845.75 0 Paga
8 6/28/2019 850.17 0 Paga
9 7/31/2019 854.01 0 Paga
10 8/30/2019 858.66 0 Paga
11 9/30/2019 862.75 0 Paga
12 10/31/2019 866.51 0 Paga
13 11/29/2019 870.43 0 Paga
14 12/30/2019 873.54 0 Paga
15 1/31/2020 876.56 0 Paga
16 2/28/2020 879.66 0 Paga
17 3/31/2020 882.03 0 Paga
18 4/30/2020 884.81 0 Paga
19 5/29/2020 887.1 0 Paga
20 6/30/2020 889.06 0 Paga
21 7/31/2020 890.78 0 Paga
22 8/31/2020 892.33 0 Paga
23 9/30/2020 893.64 0 Paga
24 10/30/2020 894.94 0 Paga
25 11/30/2020 896.25 0 Paga
26 12/30/2020 897.48 0 Paga
27 1/29/2021 898.78 0 Paga
28 2/26/2021 900.01 0 Paga
29 3/31/2021 901.07 0 Paga
30 4/30/2021 902.7 0 Paga
31 5/31/2021 904.42 0 Paga
32 6/30/2021 906.63 0 Paga
33 7/30/2021 909.16 0 Paga
34 8/31/2021 912.1 0 Paga
35 9/30/2021 915.61 0 Paga
36 10/29/2021 919.21 0 Paga
37 11/30/2021 923.21 0 Paga
38 12/30/2021 928.03 0 Paga
39 1/31/2022 934.33 0 Paga
40 2/25/2022 940.29 0 Paga
41 3/31/2022 946.5 946.5 Em aberto
42 4/29/2022 946.5 946.5 Em aberto
43 5/31/2022 946.5 946.5 Em aberto
44 6/30/2022 946.5 946.5 Em aberto
45 7/29/2022 946.5 946.5 Em aberto
46 8/31/2022 946.5 946.5 Em aberto
47 9/30/2022 946.5 946.5 Em aberto
48 10/31/2022 946.5 946.5 Em aberto
49 11/30/2022 946.5 946.5 Em aberto
50 12/29/2022 946.5 946.5 Em aberto
51 1/31/2023 946.5 946.5 Em aberto
52 2/28/2023 946.5 946.5 Em aberto
53 3/31/2023 946.5 946.5 Em aberto
54 4/28/2023 946.5 946.5 Em aberto
55 5/31/2023 946.5 946.5 Em aberto
56 6/30/2023 946.5 946.5 Em aberto
57 7/31/2023 946.5 946.5 Em aberto
58 8/31/2023 946.5 946.5 Em aberto
59 9/29/2023 946.5 946.5 Em aberto
60 10/31/2023 946.5 946.5 Em aberto
Nr. Prestação Tipo Valor Originário Valor Principal Valor Multa Valor Juros Valor Encargos/Honorários

1 Prestaçao Básica 513.89 0 0 0

2 Prestaçao Básica 513.89 0 0 0

3 Prestaçao Básica 513.89 0 0 0

4 Prestaçao Básica 513.89 0 0 0

5 Prestaçao Básica 513.89 0 0 0

6 Prestaçao Básica 513.89 0 0 0

7 Prestaçao Básica 513.89 0 0 0

8 Prestaçao Básica 513.89 0 0 0

9 Prestaçao Básica 513.89 0 0 0

10 Prestaçao Básica 513.89 0 0 0

11 Prestaçao Básica 513.89 0 0 0

12 Prestaçao Básica 513.89 0 0 0

13 Prestaçao Básica 513.89 0 0 0

14 Prestaçao Básica 513.89 0 0 0

15 Prestaçao Básica 513.89 0 0 0

16 Prestaçao Básica 513.89 0 0 0

17 Prestaçao Básica 513.89 0 0 0

18 Prestaçao Básica 513.89 0 0 0

19 Prestaçao Básica 513.89 0 0 0

20 Prestaçao Básica 513.89 0 0 0

21 Prestaçao Básica 513.89 0 0 0

22 Prestaçao Básica 513.89 0 0 0

23 Prestaçao Básica 513.89 0 0 0

24 Prestaçao Básica 513.89 0 0 0

25 Prestaçao Básica 513.89 0 0 0

26 Prestaçao Básica 513.89 0 0 0

27 Prestaçao Básica 513.89 0 0 0

28 Prestaçao Básica 513.89 370.25 74.05 22.86

29 Prestaçao Básica 513.89 370.25 74.05 22.86

30 Prestaçao Básica 513.89 370.25 74.05 22.86

31 Prestaçao Básica 513.89 370.25 74.05 22.86

32 Prestaçao Básica 513.89 370.25 74.05 22.86

33 Prestaçao Básica 513.89 370.25 74.05 22.86

Valor Saldo Devedor Data Vencimento Prestação Situação da Prestação

0 0 12/30/2019 Quitada

0 0 1/31/2020 Quitada

0 0 2/28/2020 Quitada

0 0 3/31/2020 Quitada

0 0 4/30/2020 Quitada

0 0 5/29/2020 Quitada

0 0 6/30/2020 Quitada

0 0 12/30/2020 Quitada

0 0 8/31/2020 Quitada

0 0 9/30/2020 Quitada

0 0 10/30/2020 Quitada

0 0 11/30/2020 Quitada

0 0 12/30/2020 Quitada

0 0 1/29/2021 Quitada

0 0 2/26/2021 Quitada
 0 0 3/31/2021 Quitada

0 0 4/30/2021 Quitada

0 0 5/31/2021 Quitada

0 0 6/30/2021 Quitada

0 0 7/30/2021 Quitada

0 0 8/31/2021 Quitada

0 0 9/30/2021 Quitada

0 0 10/29/2021 Quitada

0 0 11/30/2021 Quitada

0 0 12/30/2021 Quitada

0 0 1/31/2022 Quitada

0 0 2/25/2022 Quitada

46.71 513.9 3/31/2022 A vencer

46.71 513.9 4/29/2022 A vencer

46.71 513.9 5/31/2022 A vencer

46.71 513.9 6/30/2022 A vencer

46.71 513.9 7/29/2022 A vencer

46.71 513.9 8/31/2022 A vencer

Nr. PrestaçãoTipo Valor Originário Valor Principal Valor Multa Valor Juros Valor Encargos/Honorários

1 Prestaçao Básica 1,000.33 0 0 0

2 Prestaçao Básica 1,000.33 0 0 0

3 Prestaçao Básica 1,000.33 0 0 0

4 Prestaçao Básica 1,000.33 0 0 0

5 Prestaçao Básica 1,000.33 0 0 0

6 Prestaçao Básica 1,000.33 0 0 0

7 Prestaçao Básica 1,000.33 0 0 0

8 Prestaçao Básica 1,000.33 0 0 0

9 Prestaçao Básica 1,000.33 0 0 0

10 Prestaçao Básica 1,000.33 0 0 0

11 Prestaçao Básica 1,000.33 0 0 0

12 Prestaçao Básica 1,000.33 0 0 0

13 Prestaçao Básica 1,000.33 0 0 0

14 Prestaçao Básica 1,000.33 0 0 0

15 Prestaçao Básica 1,000.33 0 0 0

16 Prestaçao Básica 1,000.33 0 0 0

17 Prestaçao Básica 1,000.33 722.81 144.55 42.01

18 Prestaçao Básica 1,000.33 722.8 144.55 42.01

Valor Saldo Devedor Data Vencimento Prestação Situação da Prestação

0 0 12/30/2020 Quitada

0 0 1/29/2021 Quitada

0 0 2/26/2021 Quitada

0 0 3/31/2021 Quitada

0 0 4/30/2021 Quitada

0 0 5/31/2021 Quitada

0 0 6/30/2021 Quitada

0 0 7/30/2021 Quitada

0 0 8/31/2021 Quitada

0 0 9/30/2021 Quitada

0 0 10/29/2021 Quitada

0 0 11/30/2021 Quitada

0 0 12/30/2021 Quitada
 0 0 1/31/2022 Quitada

0 0 2/25/2022 Quitada

0 0 3/31/2022 Quitada

90.93 1,000.34 4/29/2022 A vencer

90.93 1,000.29 5/31/2022 A vencer

Nr. PrestaçãoTipo Valor Originário Valor Principal Valor Multa Valor Juros Valor Encargos/Honorários

1 Prestaçao Básica 1,428.30 0 0 0

2 Prestaçao Básica 1,428.30 0 0 0

3 Prestaçao Básica 1,428.30 0 0 0

4 Prestaçao Básica 1,428.30 0 0 0

5 Prestaçao Básica 1,428.30 0 0 0

6 Prestaçao Básica 1,428.30 0 0 0

7 Prestaçao Básica 1,428.30 0 0 0

8 Prestaçao Básica 1,428.30 0 0 0

9 Prestaçao Básica 1,428.30 0 0 0

10 Prestaçao Básica 1,428.30 0 0 0

11 Prestaçao Básica 1,428.30 0 0 0

12 Prestaçao Básica 1,428.30 0 0 0

13 Prestaçao Básica 1,428.30 0 0 0

14 Prestaçao Básica 1,428.30 0 0 0

15 Prestaçao Básica 1,428.30 0 0 0

16 Prestaçao Básica 1,428.30 0 0 0

17 Prestaçao Básica 1,428.30 1,019.28 203.85 75.34

18 Prestaçao Básica 1,428.30 1,019.28 203.85 75.34

Valor Saldo Devedor Data Vencimento Prestação Situação da Prestação

0 0 12/30/2020 Quitada

0 0 1/29/2021 Quitada

0 0 2/26/2021 Quitada

0 0 3/31/2021 Quitada

0 0 4/30/2021 Quitada

0 0 5/31/2021 Quitada

0 0 6/30/2021 Quitada

0 0 7/30/2021 Quitada

0 0 8/31/2021 Quitada

0 0 9/30/2021 Quitada

0 0 10/29/2021 Quitada
 0 0 11/30/2021 Quitada

0 0 12/30/2021 Quitada

0 0 1/31/2022 Quitada

0 0 2/25/2022 Quitada

0 0 3/31/2022 Quitada

129.81 1,428.30 4/29/2022 A vencer

129.81 1,428.30 5/31/2022 A vencer

NUIM PARCELAMENTO 627614710

SALDO DEVEDOR R$ 6,511.38

Qtade concedida 54
Quantde restantes 14

EXTRATO DE PARCELAMENTO
Valor Saldo Situação Qtd.
Dt. Valor
Parcela Dt. Vencimento Devido Devedor da Pagament
Pagamento Pago (R$)
(R$) (R$) Parcela os

1 10/24/2018 502.67 10/24/2018 502.67 0 Liquidada 1

2 11/30/2018 507.69 12/5/2018 510.16 0 Liquidada 1

3 12/28/2018 510.15 12/28/2018 510.15 0 Liquidada 1

4 1/31/2019 512.62 1/31/2019 512.62 0 Liquidada 1

5 2/28/2019 515.33 2/28/2019 515.33 0 Liquidada 1

6 3/29/2019 517.8 3/29/2019 517.8 0 Liquidada 1

7 4/30/2019 520.16 4/30/2019 520.16 0 Liquidada 1

8 5/31/2019 522.77 5/31/2019 522.77 0 Liquidada 1

9 6/28/2019 525.49 6/28/2019 525.49 0 Liquidada 1

10 7/31/2019 527.85 7/31/2019 527.85 0 Liquidada 1

11 8/30/2019 530.71 8/30/2019 530.71 0 Liquidada 1

12 9/30/2019 533.23 9/30/2019 533.23 0 Liquidada 1

13 10/31/2019 535.54 10/31/2019 535.54 0 Liquidada 1

14 11/29/2019 537.95 11/29/2019 537.95 0 Liquidada 1

15 12/30/2019 539.86 12/30/2019 539.86 0 Liquidada 1

16 1/31/2020 541.72 1/31/2020 541.72 0 Liquidada 1

17 2/28/2020 543.63 2/28/2020 543.63 0 Liquidada 1

18 3/31/2020 545.09 3/31/2020 545.09 0 Liquidada 1

19 4/30/2020 546.8 4/30/2020 546.8 0 Liquidada 1

20 5/29/2020 548.21 8/31/2020 554.43 0 Liquidada 1

21 6/30/2020 549.41 6/29/2020 549.42 0 Liquidada 1

22 7/31/2020 550.47 7/27/2020 550.47 0 Liquidada 1

23 8/31/2020 551.42 8/31/2020 551.42 0 Liquidada 1

24 9/30/2020 552.23 9/30/2020 552.23 0 Liquidada 1

25 10/30/2020 553.03 10/30/2020 553.03 0 Liquidada 1

26 11/30/2020 553.84 11/30/2020 553.84 0 Liquidada 1

27 12/30/2020 554.59 12/30/2020 554.59 0 Liquidada 1

28 1/29/2021 555.4 1/29/2021 555.4 0 Liquidada 1

29 2/26/2021 556.15 2/26/2021 556.15 0 Liquidada 1

30 3/31/2021 556.8 3/31/2021 556.8 0 Liquidada 1

31 4/30/2021 557.81 4/30/2021 557.81 0 Liquidada 1

32 5/31/2021 558.86 5/31/2021 558.86 0 Liquidada 1

33 6/30/2021 560.22 6/30/2021 560.22 0 Liquidada 1

34 7/30/2021 561.78 7/30/2021 561.78 0 Liquidada 1

35 8/31/2021 563.59 8/31/2021 563.59 0 Liquidada 1

36 9/30/2021 565.75 9/30/2021 565.75 0 Liquidada 1

37 10/29/2021 567.96 11/3/2021 570.43 0 Liquidada 1

38 11/30/2021 570.42 11/30/2021 570.42 0 Liquidada 1

39 12/30/2021 573.39 12/30/2021 573.39 0 Liquidada 1

40 1/31/2022 577.26 1/31/2022 577.26 0 Liquidada 1

 Devedora
41 2/28/2022 580.93 3/2/2022 580.93 3.82 1
(Resíduo)

42 3/31/2022 584.75 - 0 584.76 Devedora 0

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NUM PROCESSO TRIBUTO SALDO TOTAL PARCELAS TOTAL PAGAS RESTAM
10070-402507/2018-31 IRRF R$ 18,930.00 60 40 20
2997708 IRRF R$ 3,378.10 33 27 6
3886716 IRRF R$ 2,137.46 18 16 2
3886770 PREVIDENCIA R$ 3,051.99 18 16 2
627614710 PREVIDENCIA R$ 6,511.38 54 40 14
SOMA.. R$ 34,008.93
VL PARC
R$ 946.50 337
R$ 513.90 338
R$ 1,000.34 339
R$ 1,428.30 340
R$ 580.93 341
R$ 4,469.97