11950860

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

13928164

1/2022

31/03/2022

579,67

0

0

176,51

115,93

872,11

13928165

2/2022

30/06/2022

579,67

0

0

158,66

115,93

854,26

13928166

3/2022

30/09/2022

579,67

0

0

139,76

115,93

835,36

13033247

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

13033248

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

13033249

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

13033250

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

11950858

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

11950857

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

10790203

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

10790202

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10790201

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10790200

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

Data dos Cálculos: 07/11/2024

COMERCIAL DE GAS SANRAVI LTDA

74.042.789/0001-80

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$)

11328025

3/2019

30/09/2019

1.159,35

0

0

485,07

231,87

1.876,29

11328026

4/2019

31/12/2019

1.159,35

0

0

469,42

231,87

1.860,64

11328024

2/2019

28/06/2019

1.159,35

0

0

502,11

231,87

1.893,33

11328023

1/2019

29/03/2019

1.159,35

0

0

519,16

231,87

1.910,38

Data dos Cálculos: 07/11/2024

COMÉRCIO DE ACUMULADORES KELBERT LTDA ME

75.823.575/0001-03

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$)

14041022

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

14041023

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

12126705

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12126706

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12126707

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12126708

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

14041021

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

12388390

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12388391

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

15065514

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

15065515

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15065516

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15065517

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

12388388

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12388389

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

10590718

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10590720

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10590723

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

14041020

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

10590724

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

Data dos Cálculos: 07/11/2024

COMERCIO DE LUBRIFICANTES OLIVEIRA LTDA ME

02.703.466/0001-89

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$)

14788810

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14788811

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

12010856

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

10822899

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

13623513

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

9609148

4/2018

28/12/2018

128,82

0

0

59,58

25,76

214,16

13623515

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13623516

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

12763846

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

14788808

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14788809

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36