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$)

13068834

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12234474

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

12234473

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

12234472

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

12234471

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

12234470

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

12234469

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

13068835

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

13967944

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13967943

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13967942

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13967941

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

14825767

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

14825766

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14825765

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14825764

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

13068837

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

13068836

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

Data dos Cálculos: 06/12/2024

CONCREPOXI INDÚSTRIA E COMÉRCIO DE ARTEFATOS DE CONCRETO LTDA

13.532.174/0001-47

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$)

11981679

01/2020

31/03/2020

463,74

0

0

186,7

92,75

743,19

12761514

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

11981681

03/2020

30/09/2020

463,74

0

0

181,55

92,75

738,04

11981682

04/2020

31/12/2020

463,74

0

0

179,42

92,75

735,91

11296076

03/2019

30/09/2019

463,74

0

0

197,69

92,75

754,18

11296077

04/2019

31/12/2019

463,74

0

0

191,43

92,75

747,92

14982551

01/2023

31/03/2023

463,74

0

0

86,39

92,75

642,88

12761513

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

12761512

02/2021

30/06/2021

463,74

0

0

172,56

92,75

729,05

12761511

01/2021

31/03/2021

463,74

0

0

176,92

92,75

733,41

13620871

04/2022

31/12/2022

463,74

0

0

100,35

92,75

656,84

13620870

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

13620869

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13620868

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

14982554

04/2023

31/12/2023

463,74

0

0

43,96

92,75

600,45

14982553

03/2023

30/09/2023

463,74

0

0

56,85

92,75

613,34

14982552

02/2023

30/06/2023

463,74

0

0

71,28

92,75

627,77

11981680

02/2020

30/06/2020

463,74

0

0

183,69

92,75

740,18

Data dos Cálculos: 06/12/2024

DTALOG CARGAS E MUDANCAS EIRELI

33.375.447/0001-02

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$)

12193518

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

14844396

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

12193520

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

12687879

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12687880

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12687881

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12687882

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

13537862

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13537863

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13537864

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13537865

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

14844393

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

14844394

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14844395

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

12193519

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

Data dos Cálculos: 06/12/2024

E J DE FRANÇA

08.466.968/0001-10

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$)

14798444

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14798445

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

14798442

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

13387874

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13387873

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13387872

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13387871

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12555148

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12555147

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12555146

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51