12922639

2/2021

30/06/2021

289,84

0

0

105,56

57,97

453,37

10463575

1/2019

29/03/2019

289,84

0

0

129,79

57,97

477,6

10463577

3/2019

30/09/2019

289,84

0

0

121,27

57,97

469,08

10264309

4/2018

28/12/2018

289,84

0

0

134,05

57,97

481,86

11522984

1/2020

31/03/2020

289,84

0

0

114,4

57,97

462,21

11522985

2/2020

30/06/2020

289,84

0

0

112,52

57,97

460,33

11522986

3/2020

30/09/2020

289,84

0

0

111,18

57,97

458,99

11522987

4/2020

31/12/2020

289,84

0

0

109,85

57,97

457,66

14339194

1/2023

31/03/2023

289,84

0

0

51,71

57,97

399,52

14339195

2/2023

30/06/2023

289,84

0

0

42,26

57,97

390,07

14339196

3/2023

30/09/2023

289,84

0

0

33,24

57,97

381,05

14339197

4/2023

31/12/2023

289,84

0

0

25,19

57,97

373

13804309

1/2022

31/03/2022

289,84

0

0

88,26

57,97

436,07

13804310

2/2022

30/06/2022

289,84

0

0

79,33

57,97

427,14

13804311

3/2022

30/09/2022

289,84

0

0

69,88

57,97

417,69

13804312

4/2022

31/12/2022

289,84

0

0

60,43

57,97

408,24

Data dos Cálculos: 07/11/2024

RLH INDUSTRIA E COMERCIO LTDA

82.122.342/0001-49

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$)

16373867

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

16373884

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

16373865

4/2018

28/12/2018

463,74

0

0

214,48

92,75

770,97

16373868

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

16373869

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

16373870

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

16373871

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

16373872

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

16373873

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

16373874

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

16373875

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

16373876

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

16373877

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

16373878

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

16373879

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

16373880

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

16373881

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

16373882

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

16373883

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

16373866

1/2019

29/03/2019

463,74

0

0

207,66

92,75

764,15

Data dos Cálculos: 07/11/2024

RODRIGO KLEIN & CIA LTDA

09.383.012/0001-17

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$)

13380037

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13380036

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13380035

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

13380038

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

12548080

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12548079

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12548078

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12548077

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

11436247

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11436246

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

10819594

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10819595

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10819596

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10819597

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

14808274

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14808275

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14808276

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14808277

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

11436244

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11436245

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

Data dos Cálculos: 07/11/2024

RONDINI TRANSPORTE E COMERCIO DE MADEIRAS LTDA

10.947.907/0001-16

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$)

9989356

4/2018

28/12/2018

463,74

0

0

214,48

92,75

770,97

Data dos Cálculos: 07/11/2024

ROTA PETROLEO COMERCIO DE COMBUSTIVES LTDA

03.529.608/0001-04

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total