12294645

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

15011068

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

Data dos Cálculos: 05/12/2024

S G ARGILA CONDADO LTDA

17.579.571/0001-25

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$)

13689610

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12821584

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

13689612

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13689613

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

11931179

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11931180

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11931181

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11931182

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

10908316

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10908317

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

14714710

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

14714711

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14714712

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14714713

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

12821581

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12821582

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12821583

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

13689611

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

Data dos Cálculos: 05/12/2024

SAGRADA FAMILIA INDUSTRIA E COMERCIO DE PLASTICO LTDA

34.816.237/0001-67

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$)

13018347

01/2021

31/03/2021

289,84

0

0

110,57

57,97

458,38

13018348

02/2021

30/06/2021

289,84

0

0

107,85

57,97

455,66

13018349

03/2021

30/09/2021

289,84

0

0

103,91

57,97

451,72

13018350

04/2021

31/12/2021

289,84

0

0

97,85

57,97

445,66

11354110

03/2019

30/09/2019

289,84

0

0

123,56

57,97

471,37

11354111

04/2019

31/12/2019

289,84

0

0

119,65

57,97

467,46

13911379

01/2022

31/03/2022

289,84

0

0

90,55

57,97

438,36

13911380

02/2022

30/06/2022

289,84

0

0

81,62

57,97

429,43

13911381

03/2022

30/09/2022

289,84

0

0

72,17

57,97

419,98

13911382

04/2022

31/12/2022

289,84

0

0

62,72

57,97

410,53

14890822

01/2023

31/03/2023

289,84

0

0

54

57,97

401,81

14890823

02/2023

30/06/2023

289,84

0

0

44,55

57,97

392,36

14890824

03/2023

30/09/2023

289,84

0

0

35,53

57,97

383,34

14890825

04/2023

31/12/2023

289,84

0

0

27,48

57,97

375,29

11742571

01/2020

31/03/2020

289,84

0

0

116,69

57,97

464,5

11742572

02/2020

30/06/2020

289,84

0

0

114,81

57,97

462,62

11742573

03/2020

30/09/2020

289,84

0

0

113,47

57,97

461,28

11742574

04/2020

31/12/2020

289,84

0

0

112,14

57,97

459,95

Data dos Cálculos: 05/12/2024

SILVA E VELOSO TRANSPORTE LTDA

14.913.466/0001-92

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$)

13849602

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12963076

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12963075

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12963074

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

11059300

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11059299

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5