14507775

03/2023

30/09/2023

579,67

0

0

28,43

46,37

306,67

14507774

02/2023

30/06/2023

579,67

0

0

89,1

115,93

784,7

14507773

01/2023

31/03/2023

579,67

0

0

107,99

115,93

803,59

13429152

04/2022

31/12/2022

579,67

0

0

125,44

115,93

821,04

13429150

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

13429151

03/2022

30/09/2022

579,67

0

0

57,74

46,37

335,98

Data dos Cálculos: 05/12/2024

PILARES IND COM E DIST DE PRODUTOS DE LIMPEZA E COSMETICOS LTDA

09.329.464/0001-10

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$)

14687727

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

13515129

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13515130

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13515131

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13515132

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

10939711

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10939712

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

12667686

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

14687724

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

14687725

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14687726

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

Data dos Cálculos: 05/12/2024

POSTO CAMPEÃO NACIONAL LTDA

19.213.585/0001-56

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$)

11141258

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

13279530

01/2022

31/03/2022

1.159,35

0

0

253,53

162,31

1.227,39

13279533

04/2022

31/12/2022

1.159,35

0

0

175,62

162,31

1.149,48

12435528

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12435530

03/2021

30/09/2021

128,82

0

0

18,48

10,31

80,33

11141260

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

14990460

04/2023

31/12/2023

1.159,35

0

0

76,93

162,31

1.050,79

11380108

04/2020

31/12/2020

128,82

0

0

19,94

10,31

81,79

11380107

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11380105

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11141261

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

12435531

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

Data dos Cálculos: 05/12/2024

POSTO ESPERANÇA LTDA

05.737.363/0001-28

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$)

11678868

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

11678869

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

11678871

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

13053747

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

13053749

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

13053750

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

13951106

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

13951107

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

13951108

03/2022

30/09/2022

579,67

0

0

144,34

115,93

839,94

13951109

04/2022

31/12/2022

579,67

0

0

125,44

115,93

821,04

14331065

01/2023

31/03/2023

579,67

0

0

107,99

115,93

803,59

14331066

02/2023

30/06/2023

579,67

0

0

89,1

115,93

784,7

14331067

03/2023

30/09/2023

579,67

0

0

71,07

115,93

766,67

14331068

04/2023

31/12/2023

579,67

0

0

54,95

115,93

750,55

Data dos Cálculos: 05/12/2024

POSTO TREVO QUIPAPA COMBUSTIVEIS LTDA

03.325.034/0001-44