15284092

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

15284093

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

15284094

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

15284095

04/2022

31/12/2022

463,74

0

0

100,35

92,75

656,84

15284096

01/2023

31/03/2023

463,74

0

0

86,39

92,75

642,88

15284097

02/2023

30/06/2023

463,74

0

0

71,28

92,75

627,77

15284080

01/2019

29/03/2019

463,74

0

0

211,33

92,75

767,82

Data dos Cálculos: 05/12/2024

PLANTFERTIL INDÚSTRIA E COMÉRCIO DE FERTILIZANTES ORGANOMINERAIS LTDA.

30.812.121/0001-07

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$)

11146050

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

11146051

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

10368837

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

15010919

03/2023

30/09/2023

579,67

0

0

71,07

115,93

766,67

15010918

02/2023

30/06/2023

579,67

0

0

89,1

115,93

784,7

15010917

01/2023

31/03/2023

579,67

0

0

107,99

115,93

803,59

13629462

04/2022

31/12/2022

579,67

0

0

125,44

115,93

821,04

13629461

03/2022

30/09/2022

579,67

0

0

144,34

115,93

839,94

13629460

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

11146052

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

11146053

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

11642498

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

11642499

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

11642500

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

11642501

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

12769019

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

12769020

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

12769021

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

12769022

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

13629459

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

Data dos Cálculos: 05/12/2024

PRYME COMÉRCIO E TRANSPORTE LTDA. - ME

64.989.437/0001-82

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$)

10977413

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

10977412

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

10220464

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

11893882

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11893881

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11893880

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

10977415

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11893883

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

Data dos Cálculos: 05/12/2024

RBC SERVIÇOS E MEIO AMBIENTE LTDA

12.867.460/0001-09

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$)

12022082

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

13950817

04/2022

31/12/2022

463,74

0

0

100,35

92,75

656,84

12022080

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18