13529459

2/2022

30/06/2022

289,84

0

0

74,2

57,97

422,01

13529458

1/2022

31/03/2022

289,84

0

0

83,13

57,97

430,94

12680466

4/2021

31/12/2021

289,84

0

0

90,43

57,97

438,24

12680465

3/2021

30/09/2021

289,84

0

0

96,49

57,97

444,3

12680464

2/2021

30/06/2021

289,84

0

0

100,43

57,97

448,24

12680463

1/2021

31/03/2021

289,84

0

0

103,15

57,97

450,96

10482669

4/2019

31/12/2019

289,84

0

0

112,23

57,97

460,04

10482667

3/2019

30/09/2019

289,84

0

0

116,14

57,97

463,95

10482665

2/2019

28/06/2019

289,84

0

0

120,4

57,97

468,21

10482663

1/2019

29/03/2019

289,84

0

0

124,66

57,97

472,47

Data dos Cálculos: 25/09/2024

COMÉRCIO DE COMBUSTÍVEIS ANJO RAFAEL LTDA

33.023.109/0001-01

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$)

11188557

1/2019

29/03/2019

1.159,35

0

0

498,64

231,87

1.889,86

13769088

2/2022

30/06/2022

1.159,35

0

0

296,79

231,87

1.688,01

11486713

1/2020

31/03/2020

1.159,35

0

0

437,07

231,87

1.828,29

11188559

3/2019

30/09/2019

1.159,35

0

0

464,55

231,87

1.855,77

11188560

4/2019

31/12/2019

1.159,35

0

0

448,9

231,87

1.840,12

13769087

1/2022

31/03/2022

1.159,35

0

0

332,5

231,87

1.723,72

12891201

4/2021

31/12/2021

1.159,35

0

0

361,72

231,87

1.752,94

11188558

2/2019

28/06/2019

1.159,35

0

0

481,59

231,87

1.872,81

12891200

3/2021

30/09/2021

1.159,35

0

0

385,95

231,87

1.777,17

12891199

2/2021

30/06/2021

1.159,35

0

0

401,71

231,87

1.792,93

12891198

1/2021

31/03/2021

1.159,35

0

0

412,61

231,87

1.803,83

11486716

4/2020

31/12/2020

1.159,35

0

0

418,87

231,87

1.810,09

11486715

3/2020

30/09/2020

1.159,35

0

0

424,21

231,87

1.815,43

11486714

2/2020

30/06/2020

1.159,35

0

0

429,54

231,87

1.820,76

Data dos Cálculos: 25/09/2024

COMERCIO DE COMBUSTÍVEIS ITAJAI LTDA

29.962.151/0001-02

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$)

11146533

3/2019

30/09/2019

579,67

0

0

232,27

115,93

927,87

11146532

2/2019

28/06/2019

579,67

0

0

240,79

115,93

936,39

11146531

1/2019

29/03/2019

579,67

0

0

249,32

115,93

944,92

Data dos Cálculos: 25/09/2024

CROMAGEM E ZINCAGEM TUBARAO LTDA - EPP

85.274.199/0001-07

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$)

10786061

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

13013847

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

13013848

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

13013849

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

13013850

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

11527867

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

11527868

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11527869

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11527870

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

10786058

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10786059

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10786060

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

Data dos Cálculos: 25/09/2024

EDIQUIL INDUSTRIA QUIMICA LTDA

12.370.282/0001-06

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$)

12065094

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

12065093

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

12519922

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

12519921

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12519920

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12519919

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

13351483

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13351482

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13351481

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

12065095

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

12065092

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

10422980

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

10422979

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2