13870517

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

13870518

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

13870519

4/2022

31/12/2022

128,82

0

0

26,86

25,76

181,44

14997507

1/2023

31/03/2023

128,82

0

0

22,98

25,76

177,56

14997508

2/2023

30/06/2023

128,82

0

0

18,78

25,76

173,36

14997509

3/2023

30/09/2023

128,82

0

0

14,78

25,76

169,36

14997510

4/2023

31/12/2023

128,82

0

0

11,19

25,76

165,77

11998749

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

11998751

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

11998750

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

12981867

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

Data dos Cálculos: 08/11/2024

VALCIR URBANO BACK ME

02.071.887/0001-34

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$)

12033268

3/2020

30/09/2020

128,82

0

0

49,42

25,76

204

14080352

3/2022

30/09/2022

128,82

0

0

31,06

25,76

185,64

12033266

1/2020

31/03/2020

128,82

0

0

50,85

25,76

205,43

12033269

4/2020

31/12/2020

128,82

0

0

48,82

25,76

203,4

10636620

1/2019

29/03/2019

128,82

0

0

57,69

25,76

212,27

10636621

2/2019

28/06/2019

128,82

0

0

55,79

25,76

210,37

10636622

3/2019

30/09/2019

128,82

0

0

53,9

25,76

208,48

10636623

4/2019

31/12/2019

128,82

0

0

52,16

25,76

206,74

12338130

1/2021

31/03/2021

128,82

0

0

48,13

25,76

202,71

12338131

2/2021

30/06/2021

128,82

0

0

46,92

25,76

201,5

12338132

3/2021

30/09/2021

128,82

0

0

45,16

25,76

199,74

12338133

4/2021

31/12/2021

128,82

0

0

42,47

25,76

197,05

14080350

1/2022

31/03/2022

128,82

0

0

39,23

25,76

193,81

14080351

2/2022

30/06/2022

128,82

0

0

35,26

25,76

189,84

12033267

2/2020

30/06/2020

128,82

0

0

50,01

25,76

204,59

Data dos Cálculos: 08/11/2024

VALDELI CECILIO DOS SANTOS LTDA - EPP

20.883.143/0003-68

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$)

13021825

3/2021

30/09/2021

463,74

0

0

162,59

92,75

719,08

13021824

2/2021

30/06/2021

463,74

0

0

168,89

92,75

725,38

13021823

1/2021

31/03/2021

463,74

0

0

173,25

92,75

729,74

13021826

4/2021

31/12/2021

463,74

0

0

152,9

92,75

709,39

15007500

3/2023

30/09/2023

463,74

0

0

53,19

92,75

609,68

15007499

2/2023

30/06/2023

463,74

0

0

67,61

92,75

624,1

15007498

1/2023

31/03/2023

463,74

0

0

82,73

92,75

639,22

11249503

4/2019

31/12/2019

463,74

0

0

187,77

92,75

744,26

13915321

1/2022

31/03/2022

463,74

0

0

141,21

92,75

697,7

13915322

2/2022

30/06/2022

463,74

0

0

126,93

92,75

683,42

13915323

3/2022

30/09/2022

463,74

0

0

111,81

92,75

668,3

13915324

4/2022

31/12/2022

463,74

0

0

96,69

92,75

653,18

11419723

1/2020

31/03/2020

463,74

0

0

183,04

92,75

739,53

11419724

2/2020

30/06/2020

463,74

0

0

180,02

92,75

736,51

11419725

3/2020

30/09/2020

463,74

0

0

177,89

92,75

734,38

11419726

4/2020

31/12/2020

463,74

0

0

175,76

92,75

732,25

11249501

2/2019

28/06/2019

463,74

0

0

200,85

92,75

757,34

11249502

3/2019

30/09/2019

463,74

0

0

194,03

92,75

750,52

Data dos Cálculos: 08/11/2024

VERA CRUZ MATERIAIS DE CONSTRUÇÃO LTDA EPP

75.290.528/0001-41

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$)

10505934

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

12086030

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

10505936

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10505935

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10505937

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

Data dos Cálculos: 08/11/2024

X-TRACK COMÉRCIO DE PNEUS LTDA

13.122.875/0001-08

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$)

11007946

1/2019

29/03/2019

289,84

0

0

129,79

57,97

477,6

Data dos Cálculos: 08/11/2024

ZNT BRITAGEM E COMERCIO DE PEDRAS LTDA ME

05.976.887/0001-71

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$)

13501877

1/2022

31/03/2022

579,67

0

0

176,51

115,93

872,11

10801023

1/2019

29/03/2019

579,67

0

0

259,58

115,93

955,18

10801024

2/2019

28/06/2019

579,67

0

0

251,06

115,93

946,66

10801025

3/2019

30/09/2019

579,67

0

0

242,53

115,93

938,13

10801026

4/2019

31/12/2019

579,67

0

0

234,71

115,93

930,31

11943534

1/2020

31/03/2020

579,67

0

0

228,8

115,93

924,4

12656058

4/2021

31/12/2021

579,67

0

0

191,12

115,93

886,72

11943536

3/2020

30/09/2020

579,67

0

0

222,36

115,93

917,96

11943537

4/2020

31/12/2020

579,67

0

0

219,69

115,93

915,29

12656055

1/2021

31/03/2021

579,67

0

0

216,56

115,93

912,16

12656056

2/2021

30/06/2021

579,67

0

0

211,12

115,93

906,72

12656057

3/2021

30/09/2021

579,67

0

0

203,23

115,93

898,83

11943535

2/2020

30/06/2020

579,67

0

0

225,03

115,93

920,63

Data dos Cálculos: 08/11/2024

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