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$)

11525569

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

11525568

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

11525567

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

13694356

04/2022

31/12/2022

463,74

0

0

100,35

92,75

656,84

13694353

03/2022

30/09/2022

463,74

0

0

115,47

92,75

671,96

13694351

02/2022

30/06/2022

463,74

0

0

130,59

92,75

687,08

13129992

04/2021

31/12/2021

463,74

0

0

156,56

92,75

713,05

10150951

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

10940797

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

10940796

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

10940795

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

10940794

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

13129991

03/2021

30/09/2021

463,74

0

0

166,25

92,75

722,74

13694350

01/2022

31/03/2022

463,74

0

0

144,87

92,75

701,36

Data dos Cálculos: 04/12/2024

NUCLEO INDUSTRIAL DE COSMÉTICOS EIRELI - ME

30.098.098/0001-22

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$)

14148283

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

14945911

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14148285

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

14148286

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

14148287

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

14148288

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

14148289

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

14148290

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

14148291

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

14148292

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

14148295

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

14148293

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

14148294

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

14148296

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

14148297

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

14148298

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

14148299

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

14945909

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

14945910

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14148284

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

Data dos Cálculos: 04/12/2024

PANTANAL HIDROJATEAMENTO E HIDROVACUO LTDA ME

09.003.162/0001-58

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$)

11760189

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

12647482

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

11760187

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

10893933

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

10893932

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10893931

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

10893930

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

11760190

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

13492152

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13492149

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13492150

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13492151

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

12647479

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12647480

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12647481

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

11760188

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

Data dos Cálculos: 04/12/2024

PARAENSE SERVIÇOS DE ENTREGA RAPIDA LTDA

19.863.197/0001-10

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$)

12663800

02/2021

30/06/2021

1.159,35

0

0

431,39

231,87

1.822,61

11717455

02/2020

30/06/2020

1.159,35

0

0

459,22

231,87

1.850,44

11717454

01/2020

31/03/2020

1.159,35

0

0

466,75

231,87

1.857,97