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$)

13552326

1/2022

31/03/2022

579,67

0

0

151,35

115,93

846,95

14547782

1/2023

31/03/2023

579,67

0

0

78,26

115,93

773,86

13552327

2/2022

30/06/2022

579,67

0

0

133,5

115,93

829,1

13552329

4/2022

31/12/2022

579,67

0

0

95,70

115,93

791,3

13552328

3/2022

30/09/2022

579,67

0

0

114,6

115,93

810,2

14547784

3/2023

30/09/2023

579,67

0

0

41,33

115,93

736,93

12700750

4/2021

31/12/2021

579,67

0

0

165,96

115,93

861,56

14547783

2/2023

30/06/2023

579,67

0

0

59,36

115,93

754,96

Data dos Cálculos: 26/06/2024

M A DA SILVA COMERCIO - POSTO SAO PAULO IV

02.349.580/0004-03

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$)

12963518

1/2021

31/03/2021

128,82

0

0

42,54

25,76

197,12

13850058

1/2022

31/03/2022

128,82

0

0

33,63

25,76

188,21

14409168

1/2023

31/03/2023

128,82

0

0

17,39

25,76

171,97

12963519

2/2021

30/06/2021

128,82

0

0

41,33

25,76

195,91

13850059

2/2022

30/06/2022

128,82

0

0

29,67

25,76

184,25

14409169

2/2023

30/06/2023

128,82

0

0

13,19

25,76

167,77

12963520

3/2021

30/09/2021

128,82

0

0

39,57

25,76

194,15

13850060

3/2022

30/09/2022

128,82

0

0

25,47

25,76

180,05

14409170

3/2023

30/09/2023

128,82

0

0

9,18

25,76

163,76

11694110

4/2020

31/12/2020

128,82

0

0

43,23

25,76

197,81

12963521

4/2021

31/12/2021

128,82

0

0

36,88

25,76

191,46

13850061

4/2022

31/12/2022

128,82

0

0

21,27

25,76

175,85

Data dos Cálculos: 26/06/2024

R & J COMBUSTIVEIS LTDA ME

26.946.843/0001-79

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$)

11119507

1/2019

29/03/2019

579,67

0

0

234,42

115,93

930,02

11711870

1/2020

31/03/2020

579,67

0

0

203,64

115,93

899,24

13484866

4/2022

31/12/2022

579,67

0

0

95,70

115,93

791,3

12641114

4/2021

31/12/2021

579,67

0

0

165,96

115,93

861,56

11711873

4/2020

31/12/2020

579,67

0

0

194,54

115,93

890,14

11119510

4/2019

31/12/2019

579,67

0

0

209,55

115,93

905,15

9896936

4/2018

28/12/2018

579,67

0

0

242,94

115,93

938,54

14978996

3/2023

30/09/2023

579,67

0

0

41,33

115,93

736,93

13484865

3/2022

30/09/2022

579,67

0

0

114,60

115,93

810,2

12641113

3/2021

30/09/2021

579,67

0

0

178,07

115,93

873,67

11711872

3/2020

30/09/2020

579,67

0

0

197,20

115,93

892,8

11119509

3/2019

30/09/2019

579,67

0

0

217,38

115,93

912,98

14978995

2/2023

30/06/2023

579,67

0

0

59,36

115,93

754,96

13484864

2/2022

30/06/2022

579,67

0

0

133,50

115,93

829,1

12641112

2/2021

30/06/2021

579,67

0

0

185,96

115,93

881,56

11711871

2/2020

30/06/2020

579,67

0

0

199,87

115,93

895,47

12641111

1/2021

31/03/2021

579,67

0

0

191,41

115,93

887,01

13484863

1/2022

31/03/2022

579,67

0

0

151,35

115,93

846,95

14978994

1/2023

31/03/2023

579,67

0

0

78,26

115,93

773,86

11119508

2/2019

28/06/2019

579,67

0

0

225,90

115,93

921,5

Data dos Cálculos: 26/06/2024

R O DE CASTRO SERRALHERIA

17.439.270/0001-04

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$)

11506231

3/2020

30/09/2020

128,82

0

0

43,82

25,76

198,4

13048966

4/2021

31/12/2021

128,82

0

0

36,88

25,76

191,46

13945823

2/2022

30/06/2022

128,82

0

0

29,67

25,76

184,25

13048964

2/2021

30/06/2021

128,82

0

0

41,33

25,76

195,91

11506230

2/2020

30/06/2020

128,82

0

0

44,42

25,76

199

11264457

2/2019

28/06/2019

128,82

0

0

50,20

25,76

204,78

13945822

1/2022

31/03/2022

128,82

0

0

33,63

25,76

188,21

13048963

1/2021

31/03/2021

128,82

0

0

42,54

25,76

197,12

11506229

1/2020

31/03/2020

128,82

0

0

45,25

25,76

199,83

11264456

1/2019

29/03/2019

128,82

0

0

52,09

25,76

206,67

11506232

4/2020

31/12/2020

128,82

0

0

43,23

25,76

197,81

11264459

4/2019

31/12/2019

128,82

0

0

46,57

25,76

201,15

11264455

4/2018

28/12/2018

128,82

0

0

53,99

25,76

208,57

13048965

3/2021

30/09/2021

128,82

0

0

39,57

25,76

194,15

11264458

3/2019

30/09/2019

128,82

0

0

48,31

25,76

202,89

Data dos Cálculos: 26/06/2024

SILVA ARAUJO COMERCIO LTDA

19.538.702/0001-51