12606800

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

12606801

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

10714194

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

10714195

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

10714196

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

10714197

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

Data dos Cálculos: 04/12/2024

POLÍMEROS ITAQUERA INDUSTRIAL LTDA

06.168.326/0001-09

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$)

13801873

01/2022

31/03/2022

1.159,35

0

0

362,18

231,87

1.753,40

12920441

04/2021

31/12/2021

1.159,35

0

0

391,4

231,87

1.782,62

13801875

03/2022

30/09/2022

1.159,35

0

0

288,68

231,87

1.679,90

9801791

04/2018

28/12/2018

1.159,35

0

0

545,36

231,87

1.936,58

11375002

01/2020

31/03/2020

1.159,35

0

0

466,75

231,87

1.857,97

11375003

02/2020

30/06/2020

1.159,35

0

0

459,22

231,87

1.850,44

11375004

03/2020

30/09/2020

1.159,35

0

0

453,89

231,87

1.845,11

11375005

04/2020

31/12/2020

1.159,35

0

0

448,55

231,87

1.839,77

10798980

01/2019

29/03/2019

1.159,35

0

0

528,32

231,87

1.919,54

10798981

02/2019

28/06/2019

1.159,35

0

0

511,27

231,87

1.902,49

10798982

03/2019

30/09/2019

1.159,35

0

0

494,23

231,87

1.885,45

10798983

04/2019

31/12/2019

1.159,35

0

0

478,58

231,87

1.869,80

12920438

01/2021

31/03/2021

1.159,35

0

0

442,29

231,87

1.833,51

12920439

02/2021

30/06/2021

1.159,35

0

0

431,39

231,87

1.822,61

12920440

03/2021

30/09/2021

1.159,35

0

0

415,63

231,87

1.806,85

13801874

02/2022

30/06/2022

1.159,35

0

0

326,47

231,87

1.717,69

Data dos Cálculos: 04/12/2024

QB TRANSPORTES E LOGISTICA LTDA

00.091.731/0002-70

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$)

10896057

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

12800539

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

10896054

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

10896055

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

11521293

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

9510791

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

11521290

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

11521291

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

10896056

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

Data dos Cálculos: 04/12/2024

R. M. TRANSPORTES RODOVIARIO DE CARGAS LTDA - ME

20.706.810/0002-56

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$)

10106280

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

11080677

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11412285

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11412284

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11412283

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

13377634

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13377633

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13377632

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86