11729781

1/2020

31/03/2020

463,74

0

0

174,83

92,75

731,32

11729782

2/2020

30/06/2020

463,74

0

0

171,82

92,75

728,31

11729783

3/2020

30/09/2020

463,74

0

0

169,68

92,75

726,17

11729784

4/2020

31/12/2020

463,74

0

0

167,55

92,75

724,04

12730055

1/2021

31/03/2021

463,74

0

0

165,05

92,75

721,54

12730056

2/2021

30/06/2021

463,74

0

0

160,69

92,75

717,18

12730057

3/2021

30/09/2021

463,74

0

0

154,38

92,75

710,87

10651730

1/2019

29/03/2019

463,74

0

0

199,45

92,75

755,94

10651731

2/2019

28/06/2019

463,74

0

0

192,64

92,75

749,13

10651732

3/2019

30/09/2019

463,74

0

0

185,82

92,75

742,31

10651733

4/2019

31/12/2019

463,74

0

0

179,56

92,75

736,05

Data dos Cálculos: 25/09/2024

AUTO POSTO AJC LTDA

09.815.412/0001-54

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$)

10860875

1/2019

29/03/2019

1.159,35

0

0

498,64

231,87

1.889,86

10860876

2/2019

28/06/2019

1.159,35

0

0

481,59

231,87

1.872,81

10860878

4/2019

31/12/2019

1.159,35

0

0

448,9

231,87

1.840,12

10860877

3/2019

30/09/2019

1.159,35

0

0

464,55

231,87

1.855,77

Data dos Cálculos: 25/09/2024

AUTO POSTO CVB LTDA

23.026.789/0001-55

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$)

11006091

3/2019

30/09/2019

579,67

0

0

232,27

115,93

927,87

11459478

4/2020

31/12/2020

579,67

0

0

209,43

115,93

905,03

11459476

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

11006090

2/2019

28/06/2019

579,67

0

0

240,79

115,93

936,39

11006089

1/2019

29/03/2019

579,67

0

0

249,32

115,93

944,92

11006092

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

Data dos Cálculos: 25/09/2024

AUTO POSTO DAGOSTIM LTDA

02.246.951/0001-70

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$)

12005971

3/2020

30/09/2020

579,67

0

0

212,1

115,93

907,7

12005970

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

12005969

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

9651238

4/2018

28/12/2018

579,67

0

0

257,84

115,93

953,44

10681073

1/2019

29/03/2019

579,67

0

0

249,32

115,93

944,92

10681074

2/2019

28/06/2019

579,67

0

0

240,79

115,93

936,39

10681075

3/2019

30/09/2019

579,67

0

0

232,27

115,93

927,87

10681076

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

Data dos Cálculos: 25/09/2024

AUTO POSTO GR. 10 LTDA

07.604.315/0001-97

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$)

13469336

1/2022

31/03/2022

1.159,35

0

0

332,5

231,87

1.723,72

10889569

4/2019

31/12/2019

1.159,35

0

0

448,9

231,87

1.840,12

13469338

3/2022

30/09/2022

1.159,35

0

0

259

231,87

1.650,22

10889568

3/2019

30/09/2019

1.159,35

0

0

464,55

231,87

1.855,77

10889567

2/2019

28/06/2019

1.159,35

0

0

481,59

231,87

1.872,81

10889566

1/2019

29/03/2019

1.159,35

0

0

498,64

231,87

1.889,86

13469339

4/2022

31/12/2022

1.159,35

0

0

221,2

231,87

1.612,42

12627338

1/2021

31/03/2021

1.159,35

0

0

412,61

231,87

1.803,83

12627339

2/2021

30/06/2021

1.159,35

0

0

401,71

231,87

1.792,93

12627340

3/2021

30/09/2021

1.159,35

0

0

385,95

231,87

1.777,17

12627341

4/2021

31/12/2021

1.159,35

0

0

361,72

231,87

1.752,94

11904067

1/2020

31/03/2020

1.159,35

0

0

437,07

231,87

1.828,29

11904068

2/2020

30/06/2020

1.159,35

0

0

429,54

231,87

1.820,76

13469337

2/2022

30/06/2022

1.159,35

0

0

296,79

231,87

1.688,01

11904070

4/2020

31/12/2020

1.159,35

0

0

418,87

231,87

1.810,09

11904069

3/2020

30/09/2020

1.159,35

0

0

424,21

231,87

1.815,43

Data dos Cálculos: 25/09/2024

AUTO POSTO MICKEI LTDA EPP

07.407.470/0001-13

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$)

10387533

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10387535

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

10387531

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10387529

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

12058520

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

12058519

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31