Data dos Cálculos: 15/07/2024

ARAUJO E FRANCISCO LTDA

02.879.958/0001-20

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$)

13287020

3/2022

30/09/2022

128,82

0

0

26,49

25,76

181,07

12442506

4/2021

31/12/2021

128,82

0

0

37,9

25,76

192,48

13287021

4/2022

31/12/2022

128,82

0

0

22,29

25,76

176,87

11548339

1/2020

31/03/2020

128,82

0

0

46,27

25,76

200,85

15007292

3/2023

30/09/2023

128,82

0

0

10,2

25,76

164,78

11224362

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

15007291

2/2023

30/06/2023

128,82

0

0

14,21

25,76

168,79

15007293

4/2023

31/12/2023

128,82

0

0

6,62

25,76

161,2

13287019

2/2022

30/06/2022

128,82

0

0

30,68

25,76

185,26

12442505

3/2021

30/09/2021

128,82

0

0

40,59

25,76

195,17

15007290

1/2023

31/03/2023

128,82

0

0

18,41

25,76

172,99

11224360

2/2019

28/06/2019

128,82

0

0

51,22

25,76

205,8

12442504

2/2021

30/06/2021

128,82

0

0

42,34

25,76

196,92

11548341

3/2020

30/09/2020

128,82

0

0

44,84

25,76

199,42

11548342

4/2020

31/12/2020

128,82

0

0

44,25

25,76

198,83

11224361

3/2019

30/09/2019

128,82

0

0

49,33

25,76

203,91

12442503

1/2021

31/03/2021

128,82

0

0

43,55

25,76

198,13

13287018

1/2022

31/03/2022

128,82

0

0

34,65

25,76

189,23

11548340

2/2020

30/06/2020

128,82

0

0

45,43

25,76

200,01

Data dos Cálculos: 15/07/2024

AREIAS BELAS LTDA - ME

02.981.372/0001-71

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$)

12063872

1/2020

31/03/2020

128,82

0

0

46,27

25,76

200,85

10378890

1/2019

29/03/2019

128,82

0

0

53,11

25,76

207,69

10378893

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

10308989

4/2018

28/12/2018

128,82

0

0

55,01

25,76

209,59

10308986

1/2018

30/03/2018

128,82

0

0

60,97

25,76

215,55

10378892

3/2019

30/09/2019

128,82

0

0

49,33

25,76

203,91

12063874

3/2020

30/09/2020

128,82

0

0

44,84

25,76

199,42

10308987

2/2018

29/06/2018

128,82

0

0

58,94

25,76

213,52

12063873

2/2020

30/06/2020

128,82

0

0

45,43

25,76

200,01

10378891

2/2019

28/06/2019

128,82

0

0

51,22

25,76

205,8

10308988

3/2018

28/09/2018

128,82

0

0

56,9

25,76

211,48

Data dos Cálculos: 15/07/2024

AUTO POSTO LAMPIAO COMERCIO DE COMBUSTIVEIS LTDA

23.045.542/0001-86

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$)

11250514

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

15012192

4/2023

31/12/2023

579,67

0

0

29,8

115,93

725,4

12518814

4/2021

31/12/2021

579,67

0

0

170,54

115,93

866,14

13350184

4/2022

31/12/2022

579,67

0

0

100,28

115,93

795,88

Data dos Cálculos: 15/07/2024

AUTO POSTO SILVIO ERALDO & CIA LTDA

20.808.930/0001-83

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$)

11168977

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

11168976

3/2019

30/09/2019

128,82

0

0

49,33

25,76

203,91

13847677

4/2022

31/12/2022

128,82

0

0

22,29

25,76

176,87

11423686

2/2020

30/06/2020

128,82

0

0

45,43

25,76

200,01

13847675

2/2022

30/06/2022

128,82

0

0

30,68

25,76

185,26

11423688

4/2020

31/12/2020

128,82

0

0

44,25

25,76

198,83

15016127

1/2023

31/03/2023

128,82

0

0

18,41

25,76

172,99

12961359

2/2021

30/06/2021

128,82

0

0

42,34

25,76

196,92

11423685

1/2020

31/03/2020

128,82

0

0

46,27

25,76

200,85

15016129

3/2023

30/09/2023

128,82

0

0

10,2

25,76

164,78

15016130

4/2023

31/12/2023

128,82

0

0

6,62

25,76

161,2

12961358

1/2021

31/03/2021

128,82

0

0

43,55

25,76

198,13

13847674

1/2022

31/03/2022

128,82

0

0

34,65

25,76

189,23

11168974

1/2019

29/03/2019

128,82

0

0

53,11

25,76

207,69

12961360

3/2021

30/09/2021

128,82

0

0

40,59

25,76

195,17

13847676

3/2022

30/09/2022

128,82

0

0

26,49

25,76

181,07

11168975

2/2019

28/06/2019

128,82

0

0

51,22

25,76

205,8

12961361

4/2021

31/12/2021

128,82

0

0

37,9

25,76

192,48

15016128

2/2023

30/06/2023

128,82

0

0

14,21

25,76

168,79

11423687

3/2020

30/09/2020

128,82

0

0

44,84

25,76

199,42

Data dos Cálculos: 15/07/2024

BARBOSA GALVÃO OXIGENIO TRANSPORTE E SERVIÇOS LTDA - ME

08.181.188/0001-23

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$)

13893941

1/2022

31/03/2022

128,82

0

0

34,65

25,76

189,23

14751244

1/2023

31/03/2023

128,82

0

0

18,41

25,76

172,99

13002831

2/2021

30/06/2021

128,82

0

0

42,34

25,76

196,92

13002832

3/2021

30/09/2021

128,82

0

0

40,59

25,76

195,17

10846731

2/2019

28/06/2019

128,82

0

0

51,22

25,76

205,8

13002830

1/2021

31/03/2021

128,82

0

0

43,55

25,76

198,13

11487449

1/2020

31/03/2020

128,82

0

0

46,27

25,76

200,85

11487451

3/2020

30/09/2020

128,82

0

0

44,84

25,76

199,42

11487450

2/2020

30/06/2020

128,82

0

0

45,43

25,76

200,01

14751245

2/2023

30/06/2023

128,82

0

0

14,21

25,76

168,79

11487452

4/2020

31/12/2020

128,82

0

0

44,25

25,76

198,83

10846732

3/2019

30/09/2019

128,82

0

0

49,33

25,76

203,91

13002833

4/2021

31/12/2021

128,82

0

0

37,9

25,76

192,48

10846733

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

13893942

2/2022

30/06/2022

128,82

0

0

30,68

25,76

185,26

13893943

3/2022

30/09/2022

128,82

0

0

26,49

25,76

181,07

13893944

4/2022

31/12/2022

128,82

0

0

22,29

25,76

176,87

10846730

1/2019

29/03/2019

128,82

0

0

53,11

25,76

207,69

14751246

3/2023

30/09/2023

128,82

0

0

10,2

25,76

164,78

14751247

4/2023

31/12/2023

128,82

0

0

6,62

25,76

161,2

Data dos Cálculos: 15/07/2024

DDVK COMERCIO E SERVIÇO AUTOMOTIVO LTDA

40.859.233/0001-69

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$)

10178148

4/2018

28/12/2018

579,67

0

0

247,52

115,93

943,12

11074552

2/2019

28/06/2019

579,67

0

0

230,48

115,93

926,08

11074553

3/2019

30/09/2019

579,67

0

0

221,96

115,93

917,56

10178147

3/2018

28/09/2018

579,67

0

0

256,04

115,93

951,64

10178146

2/2018

29/06/2018

579,67

0

0

265,2

115,93

960,8

11074551

1/2019

29/03/2019

579,67

0

0

239

115,93

934,6

Data dos Cálculos: 15/07/2024

DISTRIBUIDORA DE GÁS VALE DO MUNDAÚ LTDA

01.294.831/0001-86

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$)

12461761

1/2021

31/03/2021

579,67

0

0

195,99

115,93

891,59

10592506

2/2019

28/06/2019

579,67

0

0

230,48

115,93

926,08

12461763

3/2021

30/09/2021

579,67

0

0

182,65

115,93

878,25

12461764

4/2021

31/12/2021

579,67

0

0

170,54

115,93

866,14

11727025

3/2020

30/09/2020

579,67

0

0

201,78

115,93

897,38

10592507

3/2019

30/09/2019

579,67

0

0

221,96

115,93

917,56

13307808

1/2022

31/03/2022

579,67

0

0

155,93

115,93

851,53

11727024

2/2020

30/06/2020

579,67

0

0

204,45

115,93

900,05

12461762

2/2021

30/06/2021

579,67

0

0

190,54

115,93

886,14

10592508

4/2019

31/12/2019

579,67

0

0

214,13

115,93

909,73

11727023

1/2020

31/03/2020

579,67

0

0

208,22

115,93

903,82

13307809

2/2022

30/06/2022

579,67

0

0

138,08

115,93

833,68

11727026

4/2020

31/12/2020

579,67

0

0

199,12

115,93

894,72

Data dos Cálculos: 15/07/2024

EDSON DA COSTA LEÃO - EPP (MADEIREIRA MARANGUAPE)

04.092.967/0001-00

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$)

10524552

1/2019

29/03/2019

463,74

0

0

191,2

92,75

747,69

12081505

2/2020

30/06/2020

463,74

0

0

163,56

92,75

720,05

12081504

1/2020

31/03/2020

463,74

0

0

166,58

92,75

723,07

10524555

4/2019

31/12/2019

463,74

0

0

171,31

92,75

727,8

10524554

3/2019

30/09/2019

463,74

0

0

177,57

92,75

734,06

10524553

2/2019

28/06/2019

463,74

0

0

184,38

92,75

740,87

Data dos Cálculos: 15/07/2024

GIVALDO SIQUEIRA MINERAÇÃO - EPP

20.255.184/0001-48

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$)

8816589

3/2017

29/09/2017

463,74

0

0

234,37

92,75

790,86

8816587

1/2017

31/03/2017

463,74

0

0

256,36

92,75

812,85

10951716

1/2019

29/03/2019

463,74

0

0

191,2

92,75

747,69

8816590

4/2017

29/12/2017

463,74

0

0

226,54

92,75

783,03

9574581

4/2018

28/12/2018

463,74

0

0

198,02

92,75

754,51

9574580

3/2018

28/09/2018

463,74

0

0

204,83

92,75

761,32

10951717

2/2019

28/06/2019

463,74

0

0

184,38

92,75

740,87

10951719

4/2019

31/12/2019

463,74

0

0

171,31

92,75

727,8

10951718

3/2019

30/09/2019

463,74

0

0

177,57

92,75

734,06

9574578

1/2018

30/03/2018

463,74

0

0

219,49

92,75

775,98

9574579

2/2018

29/06/2018

463,74

0

0

212,16

92,75

768,65

8816588

2/2017

30/06/2017

463,74

0

0

244,02

92,75

800,51

Data dos Cálculos: 15/07/2024

GRANJA REDENÇÃO LTDA

40.883.878/0001-37

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$)

9156213

1/2017

31/03/2017

927,48

0

0

512,71

185,5

1.625,69

9156215

3/2017

29/09/2017

927,48

0

0

468,75

185,5

1.581,73

8192322

3/2016

30/09/2016

927,48

0

0

567,99

185,5

1.680,97

8192323

4/2016

30/12/2016

927,48

0

0

537,85

185,5

1.650,83

9156214

2/2017

30/06/2017

927,48

0

0

488,04

185,5

1.601,02

Data dos Cálculos: 15/07/2024

JAMESON TEIXEIRA CAVALCANTE-MATERIAIS DE CONSTRUÇÃO

05.486.297/0001-60

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$)

10267559

3/2018

28/09/2018

463,74

0

0

204,83

92,75

761,32

10599361

1/2019

29/03/2019

463,74

0

0

191,2

92,75

747,69

10267557

1/2018

30/03/2018

463,74

0

0

219,49

92,75

775,98

10267558

2/2018

29/06/2018

463,74

0

0

212,16

92,75

768,65

10267560

4/2018

28/12/2018

463,74

0

0

198,02

92,75

754,51

Data dos Cálculos: 15/07/2024

JOSE MANOEL DE MOURA BORBA FILHO ME

10.421.630/0001-93

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$)

15063883

2/2023

30/06/2023

128,82

0

0

14,21

25,76

168,79

12030482

1/2020

31/03/2020

128,82

0

0

46,27

25,76

200,85

10471059

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

13996554

3/2022

30/09/2022

128,82

0

0

26,49

25,76

181,07

12030484

3/2020

30/09/2020

128,82

0

0

44,84

25,76

199,42

13996553

2/2022

30/06/2022

128,82

0

0

30,68

25,76

185,26

12405868

3/2021

30/09/2021

128,82

0

0

40,59

25,76

195,17

12405866

1/2021

31/03/2021

128,82

0

0

43,55

25,76

198,13

12030485

4/2020

31/12/2020

128,82

0

0

44,25

25,76

198,83

12405867

2/2021

30/06/2021

128,82

0

0

42,34

25,76

196,92

13996552

1/2022

31/03/2022

128,82

0

0

34,65

25,76

189,23

10471058

3/2019

30/09/2019

128,82

0

0

49,33

25,76

203,91

15063882

1/2023

31/03/2023

128,82

0

0

18,41

25,76

172,99

12030483

2/2020

30/06/2020

128,82

0

0

45,43

25,76

200,01

13996555

4/2022

31/12/2022

128,82

0

0

22,29

25,76

176,87

15063884

3/2023

30/09/2023

128,82

0

0

10,2

25,76

164,78

12405869

4/2021

31/12/2021

128,82

0

0

37,9

25,76

192,48

Data dos Cálculos: 15/07/2024

POSTO FT COMBUSTIVEIS LTDA

18.701.580/0001-00

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$)

11473780

1/2020

31/03/2020

579,67

0

0

208,22

115,93

903,82

11473783

4/2020

31/12/2020

579,67

0

0

199,12

115,93

894,72

10905638

4/2019

31/12/2019

579,67

0

0

214,13

115,93

909,73

11473782

3/2020

30/09/2020

579,67

0

0

201,78

115,93

897,38

10905637

3/2019

30/09/2019

579,67

0

0

221,96

115,93

917,56

11473781

2/2020

30/06/2020

579,67

0

0

204,45

115,93

900,05

Data dos Cálculos: 15/07/2024

POSTO PROMOCAO LTDA

05.203.462/0001-20

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$)

10237269

2/2018

29/06/2018

579,67

0

0

265,2

115,93

960,8

10237268

1/2018

30/03/2018

579,67

0

0

274,36

115,93

969,96

Data dos Cálculos: 15/07/2024

RIO DOCE COMBUSTIVEIS LTDA

12.843.577/0001-44

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$)

7909931

4/2016

30/12/2016

579,67

0

0

336,15

115,93

1.031,75

10799129

2/2019

28/06/2019

579,67

0

0

230,48

115,93

926,08

6863207

4/2015

30/12/2015

579,67

0

0

252,6

70,93

678,2

10083088

1/2018

30/03/2018

579,67

0

0

274,36

115,93

969,96

11655895

1/2020

31/03/2020

579,67

0

0

208,22

115,93

903,82

7909928

1/2016

31/03/2016

579,67

0

0

394,18

115,93

1.089,78

8612501

1/2017

31/03/2017

579,67

0

0

320,44

115,93

1.016,04

10799130

3/2019

30/09/2019

579,67

0

0

221,96

115,93

917,56

8612504

4/2017

29/12/2017

579,67

0

0

283,17

115,93

978,77

10799128

1/2019

29/03/2019

579,67

0

0

239

115,93

934,6

10799131

4/2019

31/12/2019

579,67

0

0

214,13

115,93

909,73

10083090

3/2018

28/09/2018

579,67

0

0

256,04

115,93

951,64

8612503

3/2017

29/09/2017

579,67

0

0

292,97

115,93

988,57

10083089

2/2018

29/06/2018

579,67

0

0

265,2

115,93

960,8

8612502

2/2017

30/06/2017

579,67

0

0

305,02

115,93

1.000,62

7909929

2/2016

30/06/2016

579,67

0

0

374,58

115,93

1.070,18

10083091

4/2018

28/12/2018

579,67

0

0

247,52

115,93

943,12

7909930

3/2016

30/09/2016

579,67

0

0

354,99

115,93

1.050,59

Data dos Cálculos: 15/07/2024

SOARES E CIA GAS E AGUA MINERAL LTDA

04.977.234/0001-44

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$)

13995494

3/2022

30/09/2022

128,82

0

0

26,49

25,76

181,07

13995493

2/2022

30/06/2022

128,82

0

0

30,68

25,76

185,26

10614088

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

12417858

3/2021

30/09/2021

128,82

0

0

40,59

25,76

195,17

12034272

2/2020

30/06/2020

128,82

0

0

45,43

25,76

200,01

13995492

1/2022

31/03/2022

128,82

0

0

34,65

25,76

189,23

12417856

1/2021

31/03/2021

128,82

0

0

43,55

25,76

198,13

12034271

1/2020

31/03/2020

128,82

0

0

46,27

25,76

200,85

10614086

3/2019

30/09/2019

128,82

0

0

49,33

25,76

203,91

12417859

4/2021

31/12/2021

128,82

0

0

37,9

25,76

192,48

12417857

2/2021

30/06/2021

128,82

0

0

42,34

25,76

196,92

12034273

3/2020

30/09/2020

128,82

0

0

44,84

25,76

199,42

12034274

4/2020

31/12/2020

128,82

0

0

44,25

25,76

198,83

Data dos Cálculos: 15/07/2024

TECELAGEM ANTONIO BARROS LTDA

09.049.842/0001-02

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$)

10625839

4/2019

31/12/2019

463,74

0

0

171,31

92,75

727,8

10625836

1/2019

29/03/2019

463,74

0

0

191,2

92,75

747,69

10625838

3/2019

30/09/2019

463,74

0

0

177,57

92,75

734,06

12127425

1/2020

31/03/2020

463,74

0

0

166,58

92,75

723,07

10294088

3/2018

28/09/2018

463,74

0

0

204,83

92,75

761,32

12127427

3/2020

30/09/2020

463,74

0

0

161,43

92,75

717,92

10294086

1/2018

30/03/2018

463,74

0

0

219,49

92,75

775,98

10294087

2/2018

29/06/2018

463,74

0

0

212,16

92,75

768,65

10294089

4/2018

28/12/2018

463,74

0

0

198,02

92,75

754,51

12127426

2/2020

30/06/2020

463,74

0

0

163,56

92,75

720,05

10625837

2/2019

28/06/2019

463,74

0

0

184,38

92,75

740,87

Data dos Cálculos: 15/07/2024

TRANSPORTADORA SUPREMA LTDA - ME

07.369.377/0001-61

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$)

8978980

2/2017

30/06/2017

128,82

0

0

67,79

25,76

222,37

8978981

3/2017

29/09/2017

128,82

0

0

65,11

25,76

219,69

10976955

4/2019

31/12/2019

128,82

0

0

47,59

25,76

202,17

10161509

2/2018

29/06/2018

128,82

0

0

58,94

25,76

213,52

10976954

3/2019

30/09/2019

128,82

0

0

49,33

25,76

203,91

8978979

1/2017

31/03/2017

128,82

0

0

71,21

25,76

225,79

10161511

4/2018

28/12/2018

128,82

0

0

55,01

25,76

209,59

8978982

4/2017

29/12/2017

128,82

0

0

62,93

25,76

217,51

10161508

1/2018

30/03/2018

128,82

0

0

60,97

25,76

215,55

10976953

2/2019

28/06/2019

128,82

0

0

51,22

25,76

205,8

10161510

3/2018

28/09/2018

128,82

0

0

56,9

25,76

211,48

10976952

1/2019

29/03/2019

128,82

0

0

53,11

25,76

207,69

Data dos Cálculos: 15/07/2024

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

LISANIA ROCHA PEDROSA

Superintendente do Ibama em PernambucoSubstituta