13416215

03/2022

30/09/2022

1.159,35

0

0

288,68

231,87

1.679,90

13416214

02/2022

30/06/2022

1.159,35

0

0

326,47

231,87

1.717,69

13416213

01/2022

31/03/2022

1.159,35

0

0

362,18

231,87

1.753,40

10089044

04/2018

28/12/2018

1.159,35

0

0

545,36

231,87

1.936,58

11846282

04/2020

31/12/2020

1.159,35

0

0

448,55

231,87

1.839,77

11846281

03/2020

30/09/2020

1.159,35

0

0

453,89

231,87

1.845,11

11846280

02/2020

30/06/2020

1.159,35

0

0

459,22

231,87

1.850,44

11846279

01/2020

31/03/2020

1.159,35

0

0

466,75

231,87

1.857,97

10733801

01/2019

29/03/2019

1.159,35

0

0

528,32

231,87

1.919,54

10733804

04/2019

31/12/2019

1.159,35

0

0

478,58

231,87

1.869,80

10733803

03/2019

30/09/2019

1.159,35

0

0

494,23

231,87

1.885,45

10733802

02/2019

28/06/2019

1.159,35

0

0

511,27

231,87

1.902,49

Data dos Cálculos: 05/12/2024

AVA - SERVIÇOS AUTOMOTIVOS LTDA

02.814.251/0001-35

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$)

10388546

02/2019

28/06/2019

1.159,35

0

0

511,27

231,87

1.902,49

10388545

01/2019

29/03/2019

1.159,35

0

0

528,32

231,87

1.919,54

11933705

01/2020

31/03/2020

1.159,35

0

0

466,75

231,87

1.857,97

9633506

04/2018

28/12/2018

1.159,35

0

0

545,36

231,87

1.936,58

10388549

04/2019

31/12/2019

1.159,35

0

0

478,58

231,87

1.869,80

10388547

03/2019

30/09/2019

1.159,35

0

0

494,23

231,87

1.885,45

Data dos Cálculos: 05/12/2024

AZ DO NORDESTE TRANSPORTES RODOVIARIOS LTDA

07.110.136/0001-01

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$)

14241419

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

14241420

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

14241421

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

14241422

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

14241423

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

14241424

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

14241427

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

14241426

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

14241425

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

14241418

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

14241428

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

14241416

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

14241415

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

14241414

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

14241413

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

14241417

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

Data dos Cálculos: 05/12/2024

BIKELETE COMERCIAL CICLOMOTORES LTDA - EPP

12.670.719/0001-19

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$)

12829269

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

12829270

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

12829271

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

10233286

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28