12994527

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

13884748

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13884747

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13884746

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12994529

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12994528

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

11982046

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

Data dos Cálculos: 06/12/2024

AZEVEDO & FERRER TRANSPORTES RODOVIARIO DE CARGAS LTDA

25.235.285/0001-70

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$)

11742439

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11742440

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11742441

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11742442

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11097387

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

14548578

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

14548579

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14548580

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14548581

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

13628419

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13628420

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13628421

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13628422

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

12768147

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12768148

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12768149

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12768150

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

Data dos Cálculos: 06/12/2024

C V DA SILVA DEPOSITO DE GAS LTDA

35.487.440/0001-08

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$)

16359566

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

16359567

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

16359568

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

16359569

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

16359570

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

16359571

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

16359572

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

16359573

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

16359574

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

16359558

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

16359559

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

16359560

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

16359561

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

16359562

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

16359563

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

16359564

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

16359565

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

Data dos Cálculos: 06/12/2024

CENTRAL PORTO GAS LTDA

13.504.553/0001-23

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$)

13013737

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

11716607

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

13013735

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

14702427

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

14702426

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14702425

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14702424

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

13013738

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

10907345

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

10907346

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

10907347

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10907348

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

13906249

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13906250

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13906251

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13906252

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

11716604

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11716605

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11716606

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

13013736

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

Data dos Cálculos: 06/12/2024

COLDIESEL COMERCIO E SERVICOS DE REFRIGERACAO LTDA

34.711.667/0001-14