14024046

1/2022

31/03/2022

579,67

0

0

176,51

115,93

872,11

12370293

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

12370292

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

12370291

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

12370290

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

10488223

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

10488222

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10488221

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

15134318

4/2023

31/12/2023

579,67

0

0

50,37

115,93

745,97

15134317

3/2023

30/09/2023

579,67

0

0

66,49

115,93

762,09

15134316

2/2023

30/06/2023

579,67

0

0

84,52

115,93

780,12

15134315

1/2023

31/03/2023

579,67

0

0

103,41

115,93

799,01

12028574

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

12028573

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

12028572

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

14024048

3/2022

30/09/2022

579,67

0

0

139,76

115,93

835,36

Data dos Cálculos: 07/11/2024

EMBALAGENS NOVA TRENTO LTDA ME

06.132.919/0001-15

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$)

11836511

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11836512

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11836513

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

13328817

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

11836510

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

14736981

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14736982

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

9502828

4/2018

28/12/2018

128,82

0

0

59,58

25,76

214,16

12481163

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12481166

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

10851221

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

Data dos Cálculos: 07/11/2024

EMPREITEIRA DE MAO DE OBRA GOL LEGAL LTDA EPP

21.852.229/0001-24

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$)

13272456

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

11777208

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

13272454

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13272453

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

11301009

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

11301008

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

12429001

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

12429000

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

12428999

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

12428998

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

15042234

4/2023

31/12/2023

463,74

0

0

40,3

92,75

596,79

11777209

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11777210

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11777211

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

15042231

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

15042232

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

15042233

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

13272455

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

Data dos Cálculos: 07/11/2024

GM MOLDURAS LTDA - EPP

16.579.541/0001-56

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$)

10885319

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

10885318

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

12448315

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

11649952

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

13293309

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

11649955

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11649953

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

14802554

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

Data dos Cálculos: 07/11/2024

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

ALESSANDRA MATOS SILVA

Superintendente Substituta do Ibama em Santa Catarina