13656591

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

11006518

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

11006519

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

11006520

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

11006521

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

12792830

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12792829

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12792828

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

14617060

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14617059

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14617058

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

10129177

4/2018

28/12/2018

128,82

0

0

57,3

25,76

211,88

12002988

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

Data dos Cálculos: 16/09/2024

INTERESSADO: N. J. DE OLIVEIRA NETO EIRELLI - EPP

PROCESSO: 02025.000652/2024-77

CNPJ: 13.660.639/0001-45

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$)

14740668

1/2023

31/03/2023

1.159,35

0

0

186,31

231,87

1.577,53

11480043

4/2020

31/12/2020

1.159,35

0

0

418,87

231,87

1.810,09

14740670

3/2023

30/09/2023

1.159,35

0

0

112,46

231,87

1.503,68

14740671

4/2023

31/12/2023

1.159,35

0

0

80,23

231,87

1.471,45

13441510

1/2022

31/03/2022

1.159,35

0

0

332,5

231,87

1.723,72

13441511

2/2022

30/06/2022

1.159,35

0

0

296,79

231,87

1.688,01

13441512

3/2022

30/09/2022

1.159,35

0

0

259

231,87

1.650,22

13441513

4/2022

31/12/2022

1.159,35

0

0

221,2

231,87

1.612,42

12602874

1/2021

31/03/2021

1.159,35

0

0

412,61

231,87

1.803,83

12602875

2/2021

30/06/2021

1.159,35

0

0

401,71

231,87

1.792,93

12602876

3/2021

30/09/2021

1.159,35

0

0

385,95

231,87

1.777,17

12602877

4/2021

31/12/2021

1.159,35

0

0

361,72

231,87

1.752,94

10835453

1/2019

29/03/2019

1.159,35

0

0

498,64

231,87

1.889,86

10835454

2/2019

28/06/2019

1.159,35

0

0

481,59

231,87

1.872,81

10835455

3/2019

30/09/2019

1.159,35

0

0

464,55

231,87

1.855,77

10835456

4/2019

31/12/2019

1.159,35

0

0

448,9

231,87

1.840,12

11480040

1/2020

31/03/2020

1.159,35

0

0

437,07

231,87

1.828,29

11480041

2/2020

30/06/2020

1.159,35

0

0

429,54

231,87

1.820,76

11480042

3/2020

30/09/2020

1.159,35

0

0

424,21

231,87

1.815,43

14740669

2/2023

30/06/2023

1.159,35

0

0

148,51

231,87

1.539,73

Data dos Cálculos: 16/09/2024

INTERESSADO: N M DE OLIVEIRA ME

PROCESSO: 02025.000734/2024-11

CNPJ: 21.060.833/0001-18

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$)

13293606

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13293607

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

14733682

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

14733681

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14733680

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14733679

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

13293609

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

13293608

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

Data dos Cálculos: 16/09/2024

INTERESSADO: NBR ELETRIFICAÇÃO E SERVIÇOS LTDA

PROCESSO: 02025.000448/2024-56

CNPJ: 30.591.520/0001-87

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$)

14862043

1/2023

31/03/2023

463,74

0

0

74,52

92,75

631,01

14862044

2/2023

30/06/2023

463,74

0

0

59,41

92,75

615,9

13292821

4/2022

31/12/2022

463,74

0

0

88,48

92,75

644,97

13292820

3/2022

30/09/2022

463,74

0

0

103,6

92,75

660,09

13292819

2/2022

30/06/2022

463,74

0

0

118,72

92,75

675,21

13292818

1/2022

31/03/2022

463,74

0

0

133

92,75

689,49

14862046

4/2023

31/12/2023

463,74

0

0

32,09

92,75

588,58

14862045

3/2023

30/09/2023

463,74

0

0

44,98

92,75

601,47

Data dos Cálculos: 16/09/2024

INTERESSADO: NUTRIBLOCK DO BRASIL LTDA

PROCESSO: 02025.001127/2024-79

CNPJ: 11.308.550/0001-99

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$)

13825035

1/2022

31/03/2022

579,67

0

0

166,25

115,93

861,85

13825036

2/2022

30/06/2022

579,67

0

0

148,4

115,93

844

13825037

3/2022

30/09/2022

579,67

0

0

129,5

115,93

825,1

13825038

4/2022

31/12/2022

579,67

0

0

110,6

115,93

806,2

15007747

1/2023

31/03/2023

579,67

0

0

93,15

115,93

788,75

15007748

2/2023

30/06/2023

579,67

0

0

74,26

115,93

769,86

15007749

3/2023

30/09/2023

579,67

0

0

56,23

115,93

751,83

15007750

4/2023

31/12/2023

579,67

0

0

40,11

115,93

735,71

Data dos Cálculos: 16/09/2024