12780977

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12780976

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12780975

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

13642991

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13642990

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13642989

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13642988

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

10752589

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

10752588

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10752587

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

10752586

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

11759582

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11759581

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

Data dos Cálculos: 05/12/2024

FOCOM-AIR COMERCIO DE PEÇAS LTDA EPP

23.409.666/0001-01

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$)

13860060

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13860061

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13860058

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

11925774

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11925773

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11925772

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11925771

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11011358

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

12972405

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12972404

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12972403

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12972402

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

11011361

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11011360

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11011359

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

13860059

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

Data dos Cálculos: 05/12/2024

FSS TRANSPORTES LTDA ME

10.933.509/0001-40

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$)

11476406

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11476407

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11476408

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11476409

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

10907361

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

10907362

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

10907363

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10907364

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

13697718

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13697719

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13697720

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

12828693

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12828694

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12828695

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12828696

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

10195464

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18