11688506

3/2020

30/09/2020

579,67

0

0

212,1

115,93

907,7

11688505

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

11688504

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

13727329

4/2022

31/12/2022

579,67

0

0

110,6

115,93

806,2

14295222

4/2023

31/12/2023

579,67

0

0

40,11

115,93

735,71

12854530

1/2021

31/03/2021

579,67

0

0

206,3

115,93

901,9

12854531

2/2021

30/06/2021

579,67

0

0

200,86

115,93

896,46

12854532

3/2021

30/09/2021

579,67

0

0

192,97

115,93

888,57

12854533

4/2021

31/12/2021

579,67

0

0

180,86

115,93

876,46

13727326

1/2022

31/03/2022

579,67

0

0

166,25

115,93

861,85

13727327

2/2022

30/06/2022

579,67

0

0

148,4

115,93

844

13727328

3/2022

30/09/2022

579,67

0

0

129,5

115,93

825,1

Data dos Cálculos: 26/09/2024

POSTO LAURINDO EIRELI

14.413.310/0001-42

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$)

12753967

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

11950411

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11950410

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

10852827

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

11950412

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

10852825

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10852824

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

11950409

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

12753968

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

10852826

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

Data dos Cálculos: 26/09/2024

POSTO PARADA OBRIGATÓRIA LTDA ME

24.504.918/0001-36

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$)

11133781

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

11133782

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

11133783

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

11133784

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

12581414

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

11545060

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

11545061

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11545062

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11545063

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

12581415

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12581416

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12581417

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

15024871

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

15024872

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

15024873

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

15024874

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

13417549

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13417550

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13417551

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13417552

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

Data dos Cálculos: 26/09/2024

POSTO RAIO DE SOL LTDA

03.932.800/0002-10

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$)

10654407

1/2019

29/03/2019

1.159,35

0

0

498,64

231,87

1.889,86

10654408

2/2019

28/06/2019

1.159,35

0

0

481,59

231,87

1.872,81

10654409

3/2019

30/09/2019

1.159,35

0

0

464,55

231,87

1.855,77

10654410

4/2019

31/12/2019

1.159,35

0

0

448,9

231,87

1.840,12

Data dos Cálculos: 26/09/2024

POSTO RAIO DE SOL LTDA

03.932.800/0001-39

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$)

10654411

1/2019

29/03/2019

1.159,35

0

0

498,64

231,87

1.889,86

10654412

2/2019

28/06/2019

1.159,35

0

0

481,59

231,87

1.872,81

10654413

3/2019

30/09/2019

1.159,35

0

0

464,55

231,87

1.855,77

10654414

4/2019

31/12/2019

1.159,35

0

0

448,9

231,87

1.840,12

Data dos Cálculos: 26/09/2024

POSTO TERCEIRA AVENIDA LTDA

17.014.814/0001-88

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$)

11091752

1/2019

29/03/2019

1.159,35

0

0

498,64

231,87

1.889,86