12596193

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

11819759

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

Data dos Cálculos: 05/12/2024

ALVES BEZERRA COMERCIO DE GAS LTDA

19.640.208/0001-01

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$)

13403997

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

11786693

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

11786692

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

11786691

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

12569516

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

12569515

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

12569514

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

12569513

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

11135381

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

11135382

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

11135383

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11135384

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

13403996

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

11786694

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

13403998

03/2022

30/09/2022

579,67

0

0

144,34

115,93

839,94

13403999

04/2022

31/12/2022

579,67

0

0

125,44

115,93

821,04

14974768

01/2023

31/03/2023

579,67

0

0

107,99

115,93

803,59

14974769

02/2023

30/06/2023

579,67

0

0

89,1

115,93

784,7

14974770

03/2023

30/09/2023

579,67

0

0

71,07

115,93

766,67

14974771

04/2023

31/12/2023

579,67

0

0

54,95

115,93

750,55

Data dos Cálculos: 05/12/2024

AUTO POSTO FERREIRA COMERCIO DE COMBUSTÍVEIS E LUBRIFICANTES LTDA

00.217.046/0001-67

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$)

14329243

04/2023

31/12/2023

579,67

0

0

54,95

115,93

750,55

14329242

03/2023

30/09/2023

579,67

0

0

71,07

115,93

766,67

14329241

02/2023

30/06/2023

579,67

0

0

89,1

115,93

784,7

14329240

01/2023

31/03/2023

579,67

0

0

107,99

115,93

803,59

12539528

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

12539527

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

12539526

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

11817482

04/2020

31/12/2020

579,67

0

0

89,71

46,37

367,95

Data dos Cálculos: 05/12/2024

CARUARU REVENDEDORA DE GLP LTDA

03.619.571/0005-20

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$)

11522632

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11522633

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

12895473

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12895472

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12895471

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12895470

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

13773919

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13773918

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13773917

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13773916

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

11353297

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11353296

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11353295

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

11353294

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28