12023181

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

12023180

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

10405464

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

12023178

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

10322334

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

10405467

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

10405466

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10405465

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

12023179

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

Data dos Cálculos: 05/12/2024

SOLUTECH DESENTUPIDORA E TRANSPORTES DE EFLUENTES LTDA

14.230.423/0001-02

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$)

10942894

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

10942895

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

10942896

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10942897

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

13847269

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13847270

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13847271

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

15256839

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

15256838

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

15256837

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

11491901

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11491900

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11491899

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11491898

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

12961001

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

13847272

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

12960999

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12960998

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

10216583

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

12961000

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

Data dos Cálculos: 05/12/2024

TRANSKM LOG LTDA ME

19.164.107/0001-01

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$)

13362729

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12532792

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

13362731

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13362732

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

12211065

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

12211066

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

12211067

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

12211068

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

12211069

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

12211070

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

12211071

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

12211072

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

12532789

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12532790

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12532791

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

13362730

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

Data dos Cálculos: 05/12/2024

Obs.: 1 C.M - Correção Monetária : Após o vencimento até 30/11/2008

2 Juros 1% ao mês: Até 30/11/2008.

3 Juros Selic. a partir do dia 01/12/2008.

4 Multa 0,33% ao dia - Limitada a 20%.

5 Total igual ao Principal + CM + Juros + Juros Selic + Multa

FABIO TADEU BUONAVITA