11713948

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11713949

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11713947

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

13478845

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13478844

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13478843

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13478842

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12635742

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12635741

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12635740

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12635739

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

14816666

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

14816665

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14816664

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14816663

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

11353238

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11353237

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11713950

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11353235

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

11353236

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

Data dos Cálculos: 05/12/2024

TIMBI PRE-FABRICADOS LTDA

07.878.318/0001-19

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$)

11583637

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

15041943

01/2023

31/03/2023

463,74

0

0

86,39

92,75

642,88

15041944

02/2023

30/06/2023

463,74

0

0

71,28

92,75

627,77

15041945

03/2023

30/09/2023

463,74

0

0

56,85

92,75

613,34

15041946

04/2023

31/12/2023

463,74

0

0

43,96

92,75

600,45

12588458

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

12588459

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

12588460

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

12588461

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

11303291

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

11303292

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

13425377

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

13425378

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13425379

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

13425380

04/2022

31/12/2022

463,74

0

0

100,35

92,75

656,84

11583634

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

11583635

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

11583636

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

Data dos Cálculos: 05/12/2024

TRASPORTADORA TUFÃO LTDA. ME

21.178.759/0001-39

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$)

13788492

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12908461

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

13788494

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13788495

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

10975541

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10975542

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

14638190

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

14638191

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14638192

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14638193

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79