11378257

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11378258

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61

11378259

03/2020

30/09/2020

128,82

0

0

50,43

25,76

205,01

10459334

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

10459329

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

10459332

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

10459333

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

10077001

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

Data dos Cálculos: 05/12/2024

GALATI COSMETICOS COMERCIAL E INDUSTRIAL LTDA

43.077.650/0001-48

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$)

11799391

01/2020

31/03/2020

579,67

0

0

233,38

115,93

928,98

11799392

02/2020

30/06/2020

579,67

0

0

229,61

115,93

925,21

10465526

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

10465525

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

10465524

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

10465523

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

11799393

03/2020

30/09/2020

579,67

0

0

226,94

115,93

922,54

11799394

04/2020

31/12/2020

579,67

0

0

224,27

115,93

919,87

9527025

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

12711403

01/2021

31/03/2021

579,67

0

0

221,14

115,93

916,74

12711404

02/2021

30/06/2021

579,67

0

0

215,7

115,93

911,3

12711405

03/2021

30/09/2021

579,67

0

0

207,81

115,93

903,41

12711406

04/2021

31/12/2021

579,67

0

0

195,7

115,93

891,3

13564286

01/2022

31/03/2022

579,67

0

0

181,09

115,93

876,69

13564287

02/2022

30/06/2022

579,67

0

0

163,24

115,93

858,84

13564288

03/2022

30/09/2022

579,67

0

0

144,34

115,93

839,94

13564289

04/2022

31/12/2022

579,67

0

0

125,44

115,93

821,04

Data dos Cálculos: 05/12/2024

GERSON APARECIDO CARREIRA

10.481.639/0001-90

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$)

9757985

04/2018

28/12/2018

579,67

0

0

272,68

115,93

968,28

10753356

03/2019

30/09/2019

579,67

0

0

247,11

115,93

942,71

10753355

02/2019

28/06/2019

579,67

0

0

255,63

115,93

951,23

10753354

01/2019

29/03/2019

579,67

0

0

264,16

115,93

959,76

10753357

04/2019

31/12/2019

579,67

0

0

239,29

115,93

934,89

Data dos Cálculos: 05/12/2024

ITAPRESS LOGISTICA AMBIENTAL LTDA

26.114.449/0001-74

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$)

11167299

04/2018

28/12/2018

128,82

0

0

60,6

25,76

215,18

11167300

01/2019

29/03/2019

128,82

0

0

58,7

25,76

213,28

11167301

02/2019

28/06/2019

128,82

0

0

56,81

25,76

211,39

11167302

03/2019

30/09/2019

128,82

0

0

54,92

25,76

209,5

11167303

04/2019

31/12/2019

128,82

0

0

53,18

25,76

207,76

11837510

04/2020

31/12/2020

128,82

0

0

49,84

25,76

204,42

12591787

02/2021

30/06/2021

128,82

0

0

47,93

25,76

202,51

11837507

01/2020

31/03/2020

128,82

0

0

51,86

25,76

206,44

11837508

02/2020

30/06/2020

128,82

0

0

51,03

25,76

205,61