12374004

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12374003

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12121885

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

12121884

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

12121883

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

12121882

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

10588884

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

10588883

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10588882

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

12374006

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

10588881

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

Data dos Cálculos: 25/09/2024

LOURIVAL ROSA MARTINS

81.381.816/0001-04

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$)

10472017

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10472016

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10472019

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

10472018

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

12359942

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12359941

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12359940

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12072364

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

12072363

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

12072362

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

12072361

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

Data dos Cálculos: 25/09/2024

LTCARGO TRANSPORTES E ARMAZENS GERAIS LTDA

03.737.354/0001-01

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$)

10932872

3/2019

30/09/2019

579,67

0

0

232,27

115,93

927,87

10932871

2/2019

28/06/2019

579,67

0

0

240,79

115,93

936,39

10932870

1/2019

29/03/2019

579,67

0

0

249,32

115,93

944,92

11460758

4/2020

31/12/2020

579,67

0

0

209,43

115,93

905,03

11460757

3/2020

30/09/2020

579,67

0

0

212,1

115,93

907,7

11460756

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

11460755

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

10932873

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

Data dos Cálculos: 25/09/2024

LUIZ CARLOS STRAIOTTO ME

85.107.654/0001-71

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$)

11587339

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11587338

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11587337

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

11587340

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

12653003

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12653004

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12653005

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

10786057

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

10786056

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

12653006

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

10786054

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10786055

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

Data dos Cálculos: 25/09/2024

Obs.: 1 C.M - Correção Monetária : Após o vencimento até 30/11/2008

2 Juros 1% ao mês: Até 30/11/2008.

3 Juros Selic. a partir do dia 01/12/2008.

4 Multa 0,33% ao dia - Limitada a 20%.

5 Total igual ao Principal + CM + Juros + Juros Selic + Multa

LUCILA CLAUDIA LAGO FRANCISCO

Superintendente do Ibama em Santa Catarina