14207644

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

14952521

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14952522

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

14207633

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

Data dos Cálculos: 05/12/2024

RDC DESENTUPIDORA DA CIDADE EPP

23.047.481/0001-96

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$)

13108103

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

13909260

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13909261

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

13909262

04/2022

31/12/2022

463,74

0

0

100,35

92,75

656,84

14839865

01/2023

31/03/2023

463,74

0

0

86,39

92,75

642,88

13108101

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

14839867

03/2023

30/09/2023

463,74

0

0

56,85

92,75

613,34

14839868

04/2023

31/12/2023

463,74

0

0

43,96

92,75

600,45

13108095

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

13108096

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

14839866

02/2023

30/06/2023

463,74

0

0

71,28

92,75

627,77

Data dos Cálculos: 05/12/2024

RE TRANSPORTES DE GAS E CARGA E DESCARGA EIRELI

33.574.156/0001-35

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$)

11870303

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11252534

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11252533

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11252532

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

13376246

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13376245

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13376244

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13376243

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

15017191

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

15017190

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

15017189

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

15017188

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

11870304

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11870305

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11870306

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

12544685

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12544686

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12544687

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12544688

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

Data dos Cálculos: 05/12/2024

RECYCLEPE COMERCIO DE RESIDUOS E SERVIÇOS DE RECUPERAÇÃO DE MATERIAIS LTDA

31.197.929/0001-86

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$)

12294643

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12294644

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

15011065

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

15011066

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

15011067

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

12294646

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

11450234

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11450235

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11450236

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11450237

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42