14243437

2/2022

30/06/2022

927,48

0

0

253,85

185,5

1.366,83

14243438

3/2022

30/09/2022

927,48

0

0

223,62

185,5

1.336,60

14964979

1/2023

31/03/2023

927,48

0

0

165,46

185,5

1.278,44

14964980

2/2023

30/06/2023

927,48

0

0

135,23

185,5

1.248,21

14964981

3/2023

30/09/2023

927,48

0

0

106,38

185,5

1.219,36

14964982

4/2023

31/12/2023

927,48

0

0

80,6

185,5

1.193,58

10746484

2/2019

28/06/2019

927,48

0

0

401,69

185,5

1.514,67

10746485

3/2019

30/09/2019

927,48

0

0

388,06

185,5

1.501,04

10746486

4/2019

31/12/2019

927,48

0

0

375,54

185,5

1.488,52

Data dos Cálculos: 08/11/2024

R.A.R. LOGISTICA E TRANSPORTES LTDA

32.296.011/0001-57

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$)

12995630

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

11469548

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

12995632

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12995633

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

13885974

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13885975

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13885976

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13885977

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

11169150

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

11169151

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

11169152

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11169153

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

15016159

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

15016160

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15016161

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15016162

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

11469545

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11469546

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11469547

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12995631

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

Data dos Cálculos: 08/11/2024

SANTECH SANEAMENTO & TECNOLOGIA AMBIENTAL LTDA

07.319.004/0001-86

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$)

10871325

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10871324

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

11870174

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11870173

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12971302

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

11870171

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

10871326

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10871327

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

11870172

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

Data dos Cálculos: 08/11/2024

SERRALHERIA PRAMAR LTDA ME

78.881.471/0001-43

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$)

12086243

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12086242

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12388887

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12388886

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12388885

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12388884

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12086244

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

10560020

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10560018

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

12086245

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

14041628

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

14041629

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

14041630

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

14041631

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

15091258

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

15091259

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15091260

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

10560016

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10560017

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

Data dos Cálculos: 08/11/2024

SOLDARE REPRESENTAÇÃO COMERCIAL E TRANSPORTE LTDA

04.818.433/0002-90

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$)

10928211

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37