INTERESSADO: RURAL FERTIL AGRONEGOCIOS LTDA

PROCESSO: 02025.001130/2024-92

CNPJ: 09.041.790/0001-28

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$)

14034381

3/2022

30/09/2022

579,67

0

0

114,6

115,93

810,2

14034382

4/2022

31/12/2022

579,67

0

0

95,7

115,93

791,3

15120927

1/2023

31/03/2023

579,67

0

0

78,26

115,93

773,86

15120928

2/2023

30/06/2023

579,67

0

0

59,36

115,93

754,96

14034380

2/2022

30/06/2022

579,67

0

0

133,5

115,93

829,1

15120930

4/2023

31/12/2023

579,67

0

0

25,22

115,93

720,82

15120929

3/2023

30/09/2023

579,67

0

0

41,33

115,93

736,93

14034379

1/2022

31/03/2022

579,67

0

0

151,35

115,93

846,95

Data dos Cálculos: 17/06/2024

INTERESSADO: SANTA LUZ GERAÇÃO E COMERCIO DE ENERGIA SPE S/A

PROCESSO:02025.000659/2024-99

CNPJ: 34.745.410/0002-64

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$)

15160244

2/2023

30/06/2023

1.159,35

0

0

118,72

231,87

1.509,94

15160245

3/2023

30/09/2023

1.159,35

0

0

82,66

231,87

1.473,88

15160246

4/2023

31/12/2023

1.159,35

0

0

50,43

231,87

1.441,65

15160243

1/2023

31/03/2023

1.159,35

0

0

156,51

231,87

1.547,73

Data dos Cálculos: 17/06/2024

INTERESSADO: SHOP VEICULOS LTDA ME

PROCESSO: 02025.000472/2024-95

CNPJ: 84.031.970/0001-44

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$)

13986435

1/2022

31/03/2022

128,82

0

0

33,63

25,76

188,21

14664482

3/2023

30/09/2023

128,82

0

0

9,18

25,76

163,76

14664481

2/2023

30/06/2023

128,82

0

0

13,19

25,76

167,77

13986436

2/2022

30/06/2022

128,82

0

0

29,67

25,76

184,25

13986437

3/2022

30/09/2022

128,82

0

0

25,47

25,76

180,05

14664483

4/2023

31/12/2023

128,82

0

0

5,6

25,76

160,18

14664480

1/2023

31/03/2023

128,82

0

0

17,39

25,76

171,97

13986438

4/2022

31/12/2022

128,82

0

0

21,27

25,76

175,85

Data dos Cálculos: 17/06/2024

INTERESSADO: T. ARAUJO DE OLIVEIRA

PROCESSO: 02025.000531/2024-25

CNPJ: 31.471.420/0001-80

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$)

11479119

4/2020

31/12/2020

463,74

0

0

155,63

92,75

712,12

13718782

1/2022

31/03/2022

463,74

0

0

121,08

92,75

677,57

11479118

3/2020

30/09/2020

463,74

0

0

157,76

92,75

714,25

13718783

2/2022

30/06/2022

463,74

0

0

106,8

92,75

663,29

13718784

3/2022

30/09/2022

463,74

0

0

91,68

92,75

648,17

13718785

4/2022

31/12/2022

463,74

0

0

76,56

92,75

633,05

15035374

1/2023

31/03/2023

463,74

0

0

62,6

92,75

619,09

11479117

2/2020

30/06/2020

463,74

0

0

159,9

92,75

716,39

11479116

1/2020

31/03/2020

463,74

0

0

162,91

92,75

719,4

12847021

4/2021

31/12/2021

463,74

0

0

132,77

92,75

689,26

12847020

3/2021

30/09/2021

463,74

0

0

142,46

92,75

698,95

12847019

2/2021

30/06/2021

463,74

0

0

148,77

92,75

705,26

12847018

1/2021

31/03/2021

463,74

0

0

153,13

92,75

709,62

15035376

3/2023

30/09/2023

463,74

0

0

33,06

92,75

589,55

15035375

2/2023

30/06/2023

463,74

0

0

47,49

92,75

603,98

Data dos Cálculos: 17/06/2024

INTERESSADO: T E DOS ANJOS

PROCESSO: 02025.000671/2024-01

CNPJ: 42.618.171/0001-29

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$)

13198739

3/2021

30/09/2021

463,74

0

0

142,46

92,75

698,95

13198740

4/2021

31/12/2021

463,74

0

0

132,77

92,75

689,26

13951651

2/2022

30/06/2022

463,74

0

0

106,8

92,75

663,29

13951652

3/2022

30/09/2022

463,74

0

0

91,68

92,75

648,17

13951653

4/2022

31/12/2022

463,74

0

0

76,56

92,75

633,05

13951650

1/2022

31/03/2022

463,74

0

0

121,08

92,75

677,57

Data dos Cálculos: 17/06/2024

INTERESSADO: V.S. LIMA EIRELI

PROCESSO: 02025.000834/2024-48

CNPJ: 33.988.869/0001-45

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$)

13100255

4/2021

31/12/2021

128,82

0

0

36,88

25,76

191,46

13100254

3/2021

30/09/2021

128,82

0

0

39,57

25,76

194,15

13100253

2/2021

30/06/2021

128,82

0

0

41,33

25,76

195,91

13100252

1/2021

31/03/2021

128,82

0

0

42,54

25,76

197,12

13100251

4/2020

31/12/2020

128,82

0

0

43,23

25,76

197,81

13100250

3/2020

30/09/2020

128,82

0

0

43,82

25,76

198,4

13100249

2/2020

30/06/2020

128,82

0

0

44,42

25,76

199

13100248

1/2020

31/03/2020

128,82

0

0

45,25

25,76

199,83

13100247

4/2019

31/12/2019

128,82

0

0

46,57

25,76

201,15

13100246

3/2019

30/09/2019

128,82

0

0

48,31

25,76

202,89

13100245

2/2019

28/06/2019

128,82

0

0

50,2

25,76

204,78

14871545

4/2023

31/12/2023

128,82

0

0

5,6

25,76

160,18

14871544

3/2023

30/09/2023

128,82

0

0

9,18

25,76

163,76

14871543

2/2023

30/06/2023

128,82

0

0

13,19

25,76

167,77

13319975

4/2022

31/12/2022

128,82

0

0

21,27

25,76

175,85

13319974

3/2022

30/09/2022

128,82

0

0

25,47

25,76

180,05

13319973

2/2022

30/06/2022

128,82

0

0

29,67

25,76

184,25

13319972

1/2022

31/03/2022

128,82

0

0

33,63

25,76

188,21

Data dos Cálculos: 17/06/2024

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

JOAQUIM PARIME PEREIRA LIMA

Superintendente Substituto do Ibama em Roraima