14007168

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

14007167

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

14007166

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

Data dos Cálculos: 05/12/2024

AUTO POSTO AVEIRO DA VILA ALBERTINA LTDA

11.360.770/0001-61

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$)

13984355

01/2022

31/03/2022

1.159,35

0

0

362,18

231,87

1.753,40

13984356

02/2022

30/06/2022

1.159,35

0

0

326,47

231,87

1.717,69

10772718

04/2019

31/12/2019

1.159,35

0

0

478,58

231,87

1.869,80

10772716

03/2019

30/09/2019

1.159,35

0

0

494,23

231,87

1.885,45

10772710

02/2019

28/06/2019

1.159,35

0

0

511,27

231,87

1.902,49

10772707

01/2019

29/03/2019

1.159,35

0

0

528,32

231,87

1.919,54

11572937

04/2020

31/12/2020

1.159,35

0

0

448,55

231,87

1.839,77

11572936

03/2020

30/09/2020

1.159,35

0

0

453,89

231,87

1.845,11

11572935

02/2020

30/06/2020

1.159,35

0

0

459,22

231,87

1.850,44

13984357

03/2022

30/09/2022

1.159,35

0

0

288,68

231,87

1.679,90

13984358

04/2022

31/12/2022

1.159,35

0

0

250,88

231,87

1.642,10

13083654

01/2021

31/03/2021

1.159,35

0

0

442,29

231,87

1.833,51

13083655

02/2021

30/06/2021

1.159,35

0

0

431,39

231,87

1.822,61

13083656

03/2021

30/09/2021

1.159,35

0

0

415,63

231,87

1.806,85

13083657

04/2021

31/12/2021

1.159,35

0

0

391,4

231,87

1.782,62

9589169

04/2018

28/12/2018

1.159,35

0

0

545,36

231,87

1.936,58

11572934

01/2020

31/03/2020

1.159,35

0

0

466,75

231,87

1.857,97

Data dos Cálculos: 05/12/2024

AUTO POSTO BOLZANO LTDA

15.667.027/0001-00

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$)

13624461

04/2022

31/12/2022

1.159,35

0

0

250,88

231,87

1.642,10

12764685

03/2021

30/09/2021

1.159,35

0

0

415,63

231,87

1.806,85

13624459

02/2022

30/06/2022

1.159,35

0

0

326,47

231,87

1.717,69

13624458

01/2022

31/03/2022

1.159,35

0

0

362,18

231,87

1.753,40

9666037

04/2018

28/12/2018

1.159,35

0

0

545,36

231,87

1.936,58

11744239

04/2020

31/12/2020

1.159,35

0

0

448,55

231,87

1.839,77

13624460

03/2022

30/09/2022

1.159,35

0

0

288,68

231,87

1.679,90

12764686

04/2021

31/12/2021

1.159,35

0

0

391,4

231,87

1.782,62

Data dos Cálculos: 05/12/2024

AUTO POSTO KARANGO ITAPIRA LTDA.

07.254.623/0001-30

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$)

11882721

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

11882722

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

11882723

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

11882724

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

14991094

01/2023

31/03/2023

579,67

0

0

107,99

115,93

803,59

11161351

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

11161353

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

11161354

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

11161355

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

13904795

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69