14086905

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

14086904

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

14086909

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

14086920

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

14086919

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

14086918

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

14086916

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

14086915

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

14086914

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

14086913

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

14086912

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

14086911

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

14086910

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

Data dos Cálculos: 04/12/2024

ROTAS DE VIAÇÃO DO TRIÂNGULO LTDA - EM REC. JUDICIAL

18.449.504/0004-00

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$)

13149718

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

13410542

03/2022

30/09/2022

579,67

0

0

144,34

115,93

839,94

13149720

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

13149721

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

13149722

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

13410541

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

13410540

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

13149730

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

13149729

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

13149728

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

13149727

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

13149726

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

13149725

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

13149724

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

13149723

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

13149719

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

Data dos Cálculos: 04/12/2024

SERRALHERIA IRMAOS MENDES LTDA - ME

10.820.560/0001-46

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$)

13047279

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

13047280

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

13047281

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

13047282

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

11752819

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11752821

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

10767929

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

13943884

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13943885

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13943886

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13943887

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

10767926

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

9405155

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

Data dos Cálculos: 04/12/2024