16423883

04/2019

31/12/2019

1.159,35

0

0

478,58

231,87

1.869,80

16423884

01/2020

31/03/2020

1.159,35

0

0

466,75

231,87

1.857,97

16423885

02/2020

30/06/2020

1.159,35

0

0

459,22

231,87

1.850,44

16423886

03/2020

30/09/2020

1.159,35

0

0

453,89

231,87

1.845,11

16423887

04/2020

31/12/2020

1.159,35

0

0

448,55

231,87

1.839,77

16423888

01/2021

31/03/2021

1.159,35

0

0

442,29

231,87

1.833,51

16423889

02/2021

30/06/2021

1.159,35

0

0

431,39

231,87

1.822,61

16423890

03/2021

30/09/2021

1.159,35

0

0

415,63

231,87

1.806,85

16423891

04/2021

31/12/2021

1.159,35

0

0

391,4

231,87

1.782,62

16423892

01/2022

31/03/2022

1.159,35

0

0

362,18

231,87

1.753,40

16423893

02/2022

30/06/2022

1.159,35

0

0

326,47

231,87

1.717,69

16423894

03/2022

30/09/2022

1.159,35

0

0

288,68

231,87

1.679,90

16423895

04/2022

31/12/2022

1.159,35

0

0

250,88

231,87

1.642,10

16423896

01/2023

31/03/2023

1.159,35

0

0

215,99

231,87

1.607,21

16423897

02/2023

30/06/2023

1.159,35

0

0

178,19

231,87

1.569,41

16423880

01/2019

29/03/2019

1.159,35

0

0

528,32

231,87

1.919,54

Data dos Cálculos: 06/12/2024

OPERLOG LOGISTICA E TRANSPORTES LTDA

05.539.641/0008-09

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$)

11065948

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

14590801

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

12880986

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12880987

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12880988

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12880989

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

13757455

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

13757456

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13757457

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13757458

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

11525683

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11525684

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11525685

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11525686

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

14590798

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

14590799

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14590800

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

11065949

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

Data dos Cálculos: 06/12/2024

RIOS GOLD LTDA

25.197.532/0001-91

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$)

13299401

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13299402

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13299399

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

11198913

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11198912

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11198911

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

12454001

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12454000

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12453999

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12453998

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

15016418

04/2023

31/12/2023

579,67

0

0

54,95

115,93

750,55

15016417

03/2023

30/09/2023

579,67

0

0

71,07

115,93

766,67

15016416

02/2023

30/06/2023

579,67

0

0

89,1

115,93

784,7

15016415

01/2023

31/03/2023

579,67

0

0

107,99

115,93

803,59

11801163

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

11801162

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

11801161

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11801160

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

13299400

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

Data dos Cálculos: 06/12/2024

R.L.B DA SILVA TRANSPORTES ME

28.883.369/0001-09

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$)

15006195

04/2023

31/12/2023

128,82

0

0

12,21

25,76

166,79

13288761

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13288760

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13288759

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13288758

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12444098

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12444097

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12444096

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12444095

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

11147383

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76