11431111

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

11431112

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

11016722

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

Data dos Cálculos: 07/11/2024

JOAO MARIA PRUENCIO LTDA

05.036.951/0001-34

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$)

11139437

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

11864916

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11864915

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11864914

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11864913

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

13015008

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

13015007

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

11139440

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

11139439

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

11139438

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

10033958

4/2018

28/12/2018

463,74

0

0

214,48

92,75

770,97

Data dos Cálculos: 07/11/2024

JOSE BENEVENUTTI - EPP

02.184.940/0001-03

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$)

11811619

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11811620

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11811621

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

9484787

4/2018

28/12/2018

463,74

0

0

214,48

92,75

770,97

11811618

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

Data dos Cálculos: 07/11/2024

J.R.F TRANSPORTES E CONTAINERS LTDA

13.001.753/0003-25

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$)

11147669

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

11957276

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

11957275

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

11957274

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

11147671

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

11147670

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

13078113

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

13078112

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

13078111

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

11147668

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

11957277

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

13078110

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

Data dos Cálculos: 07/11/2024

JZ PINTURAS LTDA - EPP

04.305.877/0001-41

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$)

10902824

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

10902823

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10902822

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10902821

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

11992816

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

11992819

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

11992818

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

11992817

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

12689535

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

Data dos Cálculos: 07/11/2024

KLIEX LTDA LTDA

07.628.013/0001-59

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$)

12371214

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

10637067

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

10637066

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10637064

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10637061

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

14024895

1/2022

31/03/2022

579,67

0

0

176,51

115,93

872,11

12371215

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

12371216

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

12105029

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

12105028

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

12105027

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

12105026

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

12371217

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72