13377631

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

12545901

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

12545902

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12545903

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12545904

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

11080674

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

11080675

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

11080676

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11412286

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

Data dos Cálculos: 04/12/2024

RANCHO BRANCA LUZ LTDA ME

03.867.714/0001-90

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$)

11431326

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11431325

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

12840241

04/2021

31/12/2021

128,82

0

0

43,49

25,76

198,07

12840240

03/2021

30/09/2021

128,82

0

0

46,18

25,76

200,76

12840239

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

12840238

01/2021

31/03/2021

128,82

0

0

49,14

25,76

203,72

14744827

03/2023

30/09/2023

128,82

0

0

15,79

25,76

170,37

14744826

02/2023

30/06/2023

128,82

0

0

19,8

25,76

174,38

14744825

01/2023

31/03/2023

128,82

0

0

24

25,76

178,58

11431327

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

13710984

04/2022

31/12/2022

128,82

0

0

27,88

25,76

182,46

13710983

03/2022

30/09/2022

128,82

0

0

32,08

25,76

186,66

13710982

02/2022

30/06/2022

128,82

0

0

36,28

25,76

190,86

13710981

01/2022

31/03/2022

128,82

0

0

40,24

25,76

194,82

10825547

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

10825546

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10825545

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

10825544

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

9799894

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

11431328

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

Data dos Cálculos: 04/12/2024

REROTEC INDUSTRIA E COMÉRCIO LTDA

00.244.840/0001-08

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$)

14229837

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

14229852

03/2022

30/09/2022

579,67

0

0

144,34

115,93

839,94

14229839

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

14229840

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

14229841

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

14229851

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

14229850

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

14229849

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

14229848

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

14229847

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

14229846

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

14229845

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

14229844

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

14229843

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

14229842

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

14229838

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76