11845508

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11845506

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12692783

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

11163928

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

Data dos Cálculos: 08/11/2024

TJ TRANSPORTES E COMERCIO EIRELI - ME

06.966.380/0001-08

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$)

10897805

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10897804

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

Data dos Cálculos: 08/11/2024

TRAINOTTI DADAM EXTRACAO DE AREIA E ARGILA LTDA ME

02.293.792/0001-65

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$)

11568162

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

10867791

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10867792

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10867793

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10867794

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

13767975

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13767976

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13767977

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13767978

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

12890214

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12890215

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12890216

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12890217

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

14771955

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14771956

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14771957

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

11568159

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11568160

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11568161

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

Data dos Cálculos: 08/11/2024

TRANSALVO TRANSPORTES LTDA EPP

01.020.559/0001-46

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$)

11976072

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

10782712

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

11976074

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

14519642

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14519643

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14519644

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

13417081

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13417082

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13417083

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13417084

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

12581014

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12581015

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12581016

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12581017

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

10782709

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10782710

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10782711

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11976073

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

Data dos Cálculos: 08/11/2024

TRANSPORTES ARALDI & ANDOLFATTO LTDA

11.810.859/0001-82

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$)

11971080

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

10845934

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10845936

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

10845935

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

Data dos Cálculos: 08/11/2024

TRANSPORTES IRIMAN LTDA ME

04.889.547/0001-40

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$)

12981866

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

11998752

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

12981868

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12981869

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

11297043

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11297044

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

13870516

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81