12078560

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

12384005

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12384006

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

10316460

4/2018

28/12/2018

128,82

0

0

59,58

25,76

214,16

14012897

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

14012898

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

14012899

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

14012900

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

10386232

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

12078559

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

12078558

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12078557

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

15134221

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

15134220

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

15134219

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

10386235

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10386234

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10386233

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

12384004

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

Data dos Cálculos: 08/11/2024

MSL COEMRCIO DE PESCADOS LTDA

82.143.769/0001-23

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$)

10836034

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

10836035

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10836036

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

11611226

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11611227

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11611228

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

12509716

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

12509717

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12509718

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12509719

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

13340141

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13340142

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13340143

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13340144

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

10836033

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

Data dos Cálculos: 08/11/2024

NICOLAU CARLOS JORDAO

01.542.970/0001-81

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$)

10393940

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

Data dos Cálculos: 08/11/2024

OESTE PORTAS EIRELI EPP

08.930.261/0001-12

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$)

13575554

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13575555

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13575556

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13575557

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

12721295

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

12721298

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

14315130

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

14315131

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

14315132

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

14315133

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

11685875

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11685876

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11685878

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

10718922

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

10718924

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10718925

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

Data dos Cálculos: 08/11/2024

OZEAN AMBIENTAL SERVICO DE COLETA E TRANSPORTE DE RESIDUOS L

34.689.218/0001-17

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$)

11298823

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

Data dos Cálculos: 08/11/2024

PERMETAL METALURGICA LTDA - ME

18.027.297/0001-44

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$)

12103746

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12103747

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59