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

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$)

14796532

01/2023

31/03/2023

579,67

0

0

43,2

46,37

321,44

14796533

02/2023

30/06/2023

579,67

0

0

35,64

46,37

313,88

14796534

03/2023

30/09/2023

579,67

0

0

28,43

46,37

306,67

14796535

04/2023

31/12/2023

579,67

0

0

21,98

46,37

300,22

10869414

04/2019

31/12/2019

579,67

0

0

132,18

64,04

516,42

13497282

02/2022

30/06/2022

579,67

0

0

65,29

46,37

343,53

12652042

04/2021

31/12/2021

579,67

0

0

78,28

46,37

356,52

13497284

04/2022

31/12/2022

579,67

0

0

50,18

46,37

328,42

11597189

01/2020

31/03/2020

579,67

0

0

128,91

64,04

513,15

11597190

02/2020

30/06/2020

579,67

0

0

91,84

46,37

370,08

11597191

03/2020

30/09/2020

579,67

0

0

90,78

46,37

369,02

12652039

01/2021

31/03/2021

579,67

0

0

88,46

46,37

366,7

12652041

03/2021

30/09/2021

579,67

0

0

83,13

46,37

361,37

13497283

03/2022

30/09/2022

579,67

0

0

57,74

46,37

335,98

Data dos Cálculos: 05/12/2024

RAQUEL DE SOUSA PEREIRA

31.033.107/0001-60

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$)

15031536

03/2023

30/09/2023

579,67

0

0

71,07

115,93

766,67

15031537

04/2023

31/12/2023

579,67

0

0

54,95

115,93

750,55

13581342

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

13581343

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

13581344

03/2022

30/09/2022

579,67

0

0

144,34

115,93

839,94

13581345

04/2022

31/12/2022

579,67

0

0

125,44

115,93

821,04

12013681

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

12013682

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

12726423

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

12726424

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

12726425

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

12726426

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

12013679

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

12013680

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

11231128

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

11231129

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

11231130

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

15031534

01/2023

31/03/2023

579,67

0

0

107,99

115,93

803,59

15031535

02/2023

30/06/2023

579,67

0

0

89,1

115,93

784,7

Data dos Cálculos: 05/12/2024

R.B. DE OLIVEIRA COMBUSTIVEIS

35.586.852/0001-97

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$)

14952520

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14207643

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

14207642

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

14207641

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

14207640

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76