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$)

13849602

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12963076

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12963075

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12963074

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

11059300

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11059299

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

14554789

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

14554788

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14554787

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14554786

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

11697026

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11697025

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11697024

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11697023

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

13849605

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13849604

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

12963077

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

13849603

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

Data dos Cálculos: 05/12/2024

SILVANA ARAUJO BARBOSA FREITAS ME

21.371.012/0001-00

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$)

11936701

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

15031666

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

11936699

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11936698

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

13323863

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13323862

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13323861

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13323860

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12476630

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12476629

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

11231647

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11231646

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

15031669

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

15031668

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

15031667

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

11936700

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

Data dos Cálculos: 05/12/2024

T DE S MOURATO FABRICAÇAO EIRELI

35.264.827/0001-97

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$)

14885614

02/2023

30/06/2023

579,67

0

0

89,1

115,93

784,7

14885615

03/2023

30/09/2023

579,67

0

0

71,07

115,93

766,67

13061515

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

13061514

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

13061513

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

13061512

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

13959829

04/2022

31/12/2022

579,67

0

0

125,44

115,93

821,04

13959828

03/2022

30/09/2022

579,67

0

0

144,34

115,93

839,94

13959827

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

13959826

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

11792355

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

11792354

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

11792353

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

11792352

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

11324795

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

14885616

04/2023

31/12/2023

579,67

0

0

54,95

115,93

750,55

14885613

01/2023

31/03/2023

579,67

0

0

107,99

115,93

803,59

Data dos Cálculos: 05/12/2024

THIAGO E JOSIANA RAPIDÃO GAS LTDA

03.619.571/0004-40

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$)

11713948

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11713949

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11713947

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

13478845

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13478844

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13478843

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13478842

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12635742

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12635741

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12635740

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51