JJR TRANSPORTE LTDA

07.020.614/0001-84

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$)

14681104

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

14681105

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14681106

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14681107

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

11882837

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

11882838

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11882839

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11882840

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

12995802

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12995803

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12995804

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12995805

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

13886150

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13886151

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13886152

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13886153

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

10896469

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10896470

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10896471

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

Data dos Cálculos: 24/09/2024

JOSEFA JOSIANA MORAIS DA SILVA BRITO BARBOSA - ME

12.616.503/0001-75

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$)

10798967

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

12987017

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

13876290

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13876291

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13876292

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

14493841

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

14493842

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14493843

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14493844

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

11495433

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

11495434

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11495435

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11495436

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

12987014

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12987015

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12987016

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

13876289

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

Data dos Cálculos: 24/09/2024

KBG TERMINAIS DO NORDESTE LTDA

26.176.066/0001-20

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$)

13061187

4/2021

31/12/2021

579,67

0

0

180,86

115,93

876,46

11586088

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

13061185

2/2021

30/06/2021

579,67

0

0

200,86

115,93

896,46

13061184

1/2021

31/03/2021

579,67

0

0

206,3

115,93

901,9

11291050

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

14992463

4/2023

31/12/2023

579,67

0

0

40,11

115,93

735,71

14992462

3/2023

30/09/2023

579,67

0

0

56,23

115,93

751,83

14992461

2/2023

30/06/2023

579,67

0

0

74,26

115,93

769,86

14992460

1/2023

31/03/2023

579,67

0

0

93,15

115,93

788,75

13959481

4/2022

31/12/2022

579,67

0

0

110,6

115,93

806,2

13959480

3/2022

30/09/2022

579,67

0

0

129,5

115,93

825,1

13959479

2/2022

30/06/2022

579,67

0

0

148,4

115,93

844

13959478

1/2022

31/03/2022

579,67

0

0

166,25

115,93

861,85

11586091

4/2020

31/12/2020

579,67

0

0

209,43

115,93

905,03

11586090

3/2020

30/09/2020

579,67

0

0

212,1

115,93

907,7

11586089

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

13061186

3/2021

30/09/2021

579,67

0

0

192,97

115,93

888,57

Data dos Cálculos: 24/09/2024

KNAUF DO BRASIL LTDA

02.082.558/0003-50

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$)

10877230

3/2019

30/09/2019

579,67

0

0

232,27

115,93

927,87

13847941

4/2022

31/12/2022

579,67

0

0

110,6

115,93

806,2

13847940

3/2022

30/09/2022

579,67

0

0

129,5

115,93

825,1

13847939

2/2022

30/06/2022

579,67

0

0

148,4

115,93

844

13847938

1/2022

31/03/2022

579,67

0

0

166,25

115,93

861,85

14753065

4/2023

31/12/2023

579,67

0

0

40,11

115,93

735,71

14753064

3/2023

30/09/2023

579,67

0

0

56,23

115,93

751,83

14753063

2/2023

30/06/2023

579,67

0

0

74,26

115,93

769,86

14753062

1/2023

31/03/2023

579,67

0

0

93,15

115,93

788,75

11892747

4/2020

31/12/2020

579,67

0

0

209,43

115,93

905,03

11892746

3/2020

30/09/2020

579,67

0

0

212,1

115,93

907,7

11892745

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

11892744

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

12961589

4/2021

31/12/2021

579,67

0

0

180,86

115,93

876,46

12961588

3/2021

30/09/2021

579,67

0

0

192,97

115,93

888,57

12961587

2/2021

30/06/2021

579,67

0

0

200,86

115,93

896,46

10877231

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

12961586

1/2021

31/03/2021

579,67

0

0

206,3

115,93

901,9

Data dos Cálculos: 24/09/2024

L S PASCOAL DE CARVALHO EIRELI - POSTO CARVALHO II

22.703.858/0001-55

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$)

12676544

2/2021

30/06/2021

579,67

0

0

80,34

46,37

358,58

13525065

4/2022

31/12/2022

579,67

0

0

44,24

46,37

322,48

13525064

3/2022

30/09/2022

579,67

0

0

51,8

46,37

330,04

11076915

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

11076914

3/2019

30/09/2019

579,67

0

0

131,6

65,68

525,7

12676546

4/2021

31/12/2021

579,67

0

0

180,86

115,93

876,46

14547299

2/2023

30/06/2023

579,67

0

0

29,7

46,37

307,94

14547298

1/2023

31/03/2023

579,67

0

0

37,26

46,37

315,5

11513871

4/2020

31/12/2020

579,67

0

0

209,43

115,93

905,03

11513869

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

11513868

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

14547300

3/2023

30/09/2023

579,67

0

0

22,49

46,37

300,73

Data dos Cálculos: 24/09/2024

L VERISSIMO DA NOBREGA LTDA EPP

04.477.306/0001-94

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$)

10968405

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

11638337

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

11638338

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

11638339

3/2020

30/09/2020

579,67

0

0

212,1

115,93

907,7

11638340

4/2020

31/12/2020

579,67

0

0

209,43

115,93

905,03

10968404

3/2019

30/09/2019

579,67

0

0

232,27

115,93

927,87

13865384

1/2022

31/03/2022

579,67

0

0

166,25

115,93

861,85

13865387

4/2022

31/12/2022

579,67

0

0

110,6

115,93

806,2

13865386

3/2022

30/09/2022

579,67

0

0

129,5

115,93

825,1

13865385

2/2022

30/06/2022

579,67

0

0

148,4

115,93

844

14726202

4/2023

31/12/2023

579,67

0

0

40,11

115,93

735,71

14726201

3/2023

30/09/2023

579,67

0

0

56,23

115,93

751,83

14726200

2/2023

30/06/2023

579,67

0

0

74,26

115,93

769,86

14726199

1/2023

31/03/2023

579,67

0

0

93,15

115,93

788,75

12977141

4/2021

31/12/2021

579,67

0

0

180,86

115,93

876,46

12977140

3/2021

30/09/2021

579,67

0

0

192,97

115,93

888,57

12977138

1/2021

31/03/2021

579,67

0

0

206,3

115,93

901,9

12977139

2/2021

30/06/2021

579,67

0

0

200,86

115,93

896,46

Data dos Cálculos: 24/09/2024