12406277

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12128214

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12128217

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

Data dos Cálculos: 06/11/2024

INTERESSADO

CPF/CNPJ

SEABRA DRAGAGEM LTDA

15.718.070/0001-57

Débito

Tri/Ano

Vencimento

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

14613287

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14613288

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

10127667

4/2018

28/12/2018

128,82

0

0

59,58

25,76

214,16

12964353

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12964352

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12964351

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12964350

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

13851005

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13851004

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13851003

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13851002

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

11006300

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

11006299

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

11006298

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

11006297

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

11808883

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11808882

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11808881

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

11808880

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

14613286

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

Data dos Cálculos: 06/11/2024

INTERESSADO

CPF/CNPJ

SEBASTIAO DE SOUZA FREIRE ME

13.535.758/0001-76

Débito

Tri/Ano

Vencimento

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

10915968

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

10915967

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10915966

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10915965

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

14690523

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

14690522

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14690521

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14690520

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

13279933

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

13279932

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13279931

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13279930

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

12435911

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

12435910

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12435909

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12435908

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

10138305

4/2018

28/12/2018

128,82

0

0

59,58

25,76

214,16

11533202

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

11533201

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11533199

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11533200

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

Data dos Cálculos: 06/11/2024

INTERESSADO

CPF/CNPJ

TOCOL COMERCIO DE COMBUSTIVEIS LTDA

70.490.453/0001-29

Débito

Tri/Ano

Vencimento

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

12366929

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

14033090

4/2022

31/12/2022

579,67

0

0

120,86

115,93

816,46

12366931

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

12366932

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

12027314

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

12027315

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

12027316

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

12027317

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

10332286

4/2018

28/12/2018

579,67

0

0

268,1

115,93

963,7

10536996

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

10536997

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10536998

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10536999

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

14033087

1/2022

31/03/2022

579,67

0

0

176,51

115,93

872,11

14033088

2/2022

30/06/2022

579,67

0

0

158,66

115,93

854,26

14033089

3/2022

30/09/2022

579,67

0

0

139,76

115,93

835,36

12366930

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

Data dos Cálculos: 06/11/2024

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

CIBELE MADALENA XAVIER RIBEIRO

Superintendente do IBAMA-MT