Data dos Cálculos: 05/12/2024

FUTURA AMBIENTAL SUSTENTAVEL LTDA ME

02.977.343/0001-36

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$)

12750490

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

11014047

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

12750488

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12750487

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

13608450

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13608449

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13608448

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

10130937

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

11575534

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11575533

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11575532

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11575531

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11014050

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11014049

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11014048

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

12750489

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

Data dos Cálculos: 05/12/2024

FUTURA BRASIL TRANSPORTES ROD E LOGISTICA LTDA

00.659.404/0001-91

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$)

10463873

03/2019

30/09/2019

1.159,35

0

0

494,23

231,87

1.885,45

10463872

02/2019

28/06/2019

1.159,35

0

0

511,27

231,87

1.902,49

10463871

01/2019

29/03/2019

1.159,35

0

0

528,32

231,87

1.919,54

10263713

04/2018

28/12/2018

1.159,35

0

0

545,36

231,87

1.936,58

12073716

04/2020

31/12/2020

1.159,35

0

0

448,55

231,87

1.839,77

12073715

03/2020

30/09/2020

1.159,35

0

0

453,89

231,87

1.845,11

12073714

02/2020

30/06/2020

1.159,35

0

0

459,22

231,87

1.850,44

12073713

01/2020

31/03/2020

1.159,35

0

0

466,75

231,87

1.857,97

12321359

04/2021

31/12/2021

1.159,35

0

0

391,4

231,87

1.782,62

12321358

03/2021

30/09/2021

1.159,35

0

0

415,63

231,87

1.806,85

12321357

02/2021

30/06/2021

1.159,35

0

0

431,39

231,87

1.822,61

12321356

01/2021

31/03/2021

1.159,35

0

0

442,29

231,87

1.833,51

13992183

04/2022

31/12/2022

1.159,35

0

0

250,88

231,87

1.642,10

13992182

03/2022

30/09/2022

1.159,35

0

0

288,68

231,87

1.679,90

13992181

02/2022

30/06/2022

1.159,35

0

0

326,47

231,87

1.717,69

10463874

04/2019

31/12/2019

1.159,35

0

0

478,58

231,87

1.869,80

13992180

01/2022

31/03/2022

1.159,35

0

0

362,18

231,87

1.753,40

Data dos Cálculos: 05/12/2024

GALVANOPLASTIA UNIAO LTDA

58.930.207/0001-45

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$)

14019679

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

12324965

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

10269927

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

12129701

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

12129700

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

12129699

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21