11655945

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11655946

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

13499880

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13499879

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13499878

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13499877

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

Data dos Cálculos: 07/11/2024

DESTAK INDUSTRIA DE PLASTICO LTDA

12.120.273/0001-59

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$)

13180097

4/2021

31/12/2021

289,84

0

0

95,56

57,97

443,37

13180089

4/2019

31/12/2019

289,84

0

0

117,36

57,97

465,17

13180095

2/2021

30/06/2021

289,84

0

0

105,56

57,97

453,37

13180094

1/2021

31/03/2021

289,84

0

0

108,28

57,97

456,09

13180093

4/2020

31/12/2020

289,84

0

0

109,85

57,97

457,66

13180092

3/2020

30/09/2020

289,84

0

0

111,18

57,97

458,99

13180091

2/2020

30/06/2020

289,84

0

0

112,52

57,97

460,33

13180090

1/2020

31/03/2020

289,84

0

0

114,4

57,97

462,21

13800681

1/2022

31/03/2022

289,84

0

0

88,26

57,97

436,07

13800682

2/2022

30/06/2022

289,84

0

0

79,33

57,97

427,14

13800683

3/2022

30/09/2022

289,84

0

0

69,88

57,97

417,69

13180085

4/2018

28/12/2018

289,84

0

0

134,05

57,97

481,86

13180086

1/2019

29/03/2019

289,84

0

0

129,79

57,97

477,6

13180087

2/2019

28/06/2019

289,84

0

0

125,53

57,97

473,34

13180088

3/2019

30/09/2019

289,84

0

0

121,27

57,97

469,08

13180096

3/2021

30/09/2021

289,84

0

0

101,62

57,97

449,43

Data dos Cálculos: 07/11/2024

DISTRIBUIDORA DE ÁGUA NASCENTE DA ILHA LTDA

05.429.285/0001-02

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$)

14687651

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

11994468

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

14687649

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14687648

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

12886705

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12886704

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12886703

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12886702

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

13764056

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13764055

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13764054

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13764053

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

10939636

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10939635

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10939634

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10939633

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

11994471

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11994470

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11994469

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

14687650

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

Data dos Cálculos: 07/11/2024

ELOIR VENANCIO GOMES CIA LTDA

04.607.820/0001-05

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$)

14024047

2/2022

30/06/2022

579,67

0

0

158,66

115,93

854,26

12028571

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

14024049

4/2022

31/12/2022

579,67

0

0

120,86

115,93

816,46

10488220

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18