13906424

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

11660563

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11660564

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11660565

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11660566

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

14732275

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14732276

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14732277

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

13013892

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

Data dos Cálculos: 07/11/2024

ATIVA INSTALAÇÕES COMERCIAIS LTDA EPP

07.103.213/0001-98

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$)

10821010

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

10821012

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10821011

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

Data dos Cálculos: 07/11/2024

AUTO POSTO FAZENDA LTDA

32.877.118/0001-99

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$)

11482763

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

13340280

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

12509855

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

11163601

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

12509854

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

11163599

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

Data dos Cálculos: 07/11/2024

AUTO POSTO GERALDI LTDA

11.176.552/0001-71

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$)

12764079

1/2021

31/03/2021

1.159,35

0

0

433,13

231,87

1.824,35

12764080

2/2021

30/06/2021

1.159,35

0

0

422,24

231,87

1.813,46

12764081

3/2021

30/09/2021

1.159,35

0

0

406,47

231,87

1.797,69

12764082

4/2021

31/12/2021

1.159,35

0

0

382,24

231,87

1.773,46

13623797

1/2022

31/03/2022

1.159,35

0

0

353,02

231,87

1.744,24

13623798

2/2022

30/06/2022

1.159,35

0

0

317,31

231,87

1.708,53

13623799

3/2022

30/09/2022

1.159,35

0

0

279,52

231,87

1.670,74

13623800

4/2022

31/12/2022

1.159,35

0

0

241,72

231,87

1.632,94

14497997

1/2023

31/03/2023

1.159,35

0

0

206,83

231,87

1.598,05

14497998

2/2023

30/06/2023

1.159,35

0

0

169,03

231,87

1.560,25

14497999

3/2023

30/09/2023

1.159,35

0

0

132,98

231,87

1.524,20

14498000

4/2023

31/12/2023

1.159,35

0

0

100,75

231,87

1.491,97

10799271

1/2019

29/03/2019

1.159,35

0

0

519,16

231,87

1.910,38

10799272

2/2019

28/06/2019

1.159,35

0

0

502,11

231,87

1.893,33

10799273

3/2019

30/09/2019

1.159,35

0

0

485,07

231,87

1.876,29

10799274

4/2019

31/12/2019

1.159,35

0

0

469,42

231,87

1.860,64

11617707

1/2020

31/03/2020

1.159,35

0

0

457,6

231,87

1.848,82

11617708

2/2020

30/06/2020

1.159,35

0

0

450,06

231,87

1.841,28

11617709

3/2020

30/09/2020

1.159,35

0

0

444,73

231,87

1.835,95

11617710

4/2020

31/12/2020

1.159,35

0

0

439,39

231,87

1.830,61

Data dos Cálculos: 07/11/2024

AUTO POSTO VICENTE LTDA

84.074.681/0001-22

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$)

12874024

3/2021

30/09/2021

1.159,35

0

0

406,47

231,87

1.797,69

12874025

4/2021

31/12/2021

1.159,35

0

0

382,24

231,87

1.773,46

11532894

4/2020

31/12/2020

1.159,35

0

0

439,39

231,87

1.830,61

9609183

4/2018

28/12/2018

1.159,35

0

0

536,2

231,87

1.927,42

10547538

3/2019

30/09/2019

1.159,35

0

0

485,07

231,87

1.876,29

10547539

4/2019

31/12/2019

1.159,35

0

0

469,42

231,87

1.860,64

13749425

4/2022

31/12/2022

1.159,35

0

0

241,72

231,87

1.632,94

14389784

2/2023

30/06/2023

1.159,35

0

0

169,03

231,87

1.560,25

14389785

3/2023

30/09/2023

1.159,35

0

0

132,98

231,87

1.524,20

14389786

4/2023

31/12/2023

1.159,35

0

0

100,75

231,87

1.491,97

13749422

1/2022

31/03/2022

1.159,35

0

0

353,02

231,87

1.744,24

13749423

2/2022

30/06/2022

1.159,35

0

0

317,31

231,87

1.708,53

13749424

3/2022

30/09/2022

1.159,35

0

0

279,52

231,87

1.670,74

14389783

1/2023

31/03/2023

1.159,35

0

0

206,83

231,87

1.598,05

Data dos Cálculos: 07/11/2024

BECKER ESTRUTURAS METALICAS LTDA ME

18.368.094/0001-11

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$)

13808120

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13808119

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

14798166

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56