SHALOM MOVEIS PLANEJADOS LTDA

07.534.494/0001-33

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$)

13250770

3/2022

30/09/2022

463,74

0

0

103,6

92,75

660,09

12296437

4/2021

31/12/2021

463,74

0

0

144,69

92,75

701,18

10786409

3/2019

30/09/2019

463,74

0

0

185,82

92,75

742,31

11755541

1/2020

31/03/2020

463,74

0

0

174,83

92,75

731,32

11755542

2/2020

30/06/2020

463,74

0

0

171,82

92,75

728,31

12296436

3/2021

30/09/2021

463,74

0

0

154,38

92,75

710,87

12296435

2/2021

30/06/2021

463,74

0

0

160,69

92,75

717,18

12296434

1/2021

31/03/2021

463,74

0

0

165,05

92,75

721,54

14524333

4/2023

31/12/2023

463,74

0

0

32,09

92,75

588,58

14524332

3/2023

30/09/2023

463,74

0

0

44,98

92,75

601,47

14524331

2/2023

30/06/2023

463,74

0

0

59,41

92,75

615,9

14524330

1/2023

31/03/2023

463,74

0

0

74,52

92,75

631,01

11755544

4/2020

31/12/2020

463,74

0

0

167,55

92,75

724,04

11755543

3/2020

30/09/2020

463,74

0

0

169,68

92,75

726,17

13250771

4/2022

31/12/2022

463,74

0

0

88,48

92,75

644,97

Data dos Cálculos: 26/09/2024

SIMEIA DA ROCHA MARIANO - ME

12.616.813/0001-90

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$)

10830819

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

12696243

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12696244

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12696245

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12696246

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

13547282

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13547283

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13547284

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13547285

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

14750304

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

14750305

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14750306

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14750307

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

11547822

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

11547823

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11547824

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11547825

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

10830816

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10830817

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10830818

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

Data dos Cálculos: 26/09/2024

SISTEX COMERCIO IMPORTAÇÃO E EXPORTAÇÃO LTDA

03.667.914/0002-80

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$)

10634179

4/2019

31/12/2019

1.159,35

0

0

448,9

231,87

1.840,12

10634178

3/2019

30/09/2019

1.159,35

0

0

464,55

231,87

1.855,77

10634177

2/2019

28/06/2019

1.159,35

0

0

481,59

231,87

1.872,81

10634176

1/2019

29/03/2019

1.159,35

0

0

498,64

231,87

1.889,86

12421540

1/2021

31/03/2021

1.159,35

0

0

412,61

231,87

1.803,83

12096653

3/2020

30/09/2020

1.159,35

0

0

424,21

231,87

1.815,43

12096652

2/2020

30/06/2020

1.159,35

0

0

429,54

231,87

1.820,76

12096651

1/2020

31/03/2020

1.159,35

0

0

437,07

231,87

1.828,29

12096654

4/2020

31/12/2020

1.159,35

0

0

418,87

231,87

1.810,09

Data dos Cálculos: 26/09/2024

STEIN COMÉRCIO DE GLP & AGUA MINERAL LTDA - EPP

08.856.773/0001-86

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$)

14696145

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14696146

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

10940418

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10940419

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10940420

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10940421

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

12810009

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12810010

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12810011

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

14696144

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

13676495

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13676494

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

11589396

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

12810012

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

11589394

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11589393

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

13676497

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

13676496

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

11589395

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

Data dos Cálculos: 26/09/2024

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