Data dos Cálculos: 21/03/2024

MARACANA ALIMENTOS LTDA

08.062.556/0001-14

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$)

12383075

1/2021

31/03/2021

927,48

0

0

282,6

185,5

1.395,58

12383076

2/2021

30/06/2021

927,48

0

0

273,88

185,5

1.386,86

12383077

3/2021

30/09/2021

927,48

0

0

261,27

185,5

1.374,25

12383078

4/2021

31/12/2021

927,48

0

0

241,89

185,5

1.354,87

14036360

1/2022

31/03/2022

927,48

0

0

218,51

185,5

1.331,49

12065739

4/2020

31/12/2020

927,48

0

0

287,61

185,5

1.400,59

14036362

3/2022

30/09/2022

927,48

0

0

159,71

185,5

1.272,69

14036363

4/2022

31/12/2022

927,48

0

0

129,48

185,5

1.242,46

12065736

1/2020

31/03/2020

927,48

0

0

302,17

185,5

1.415,15

12065737

2/2020

30/06/2020

927,48

0

0

296,14

185,5

1.409,12

12065738

3/2020

30/09/2020

927,48

0

0

291,88

185,5

1.404,86

14036361

2/2022

30/06/2022

927,48

0

0

189,95

185,5

1.302,93

Data dos Cálculos: 21/03/2024

MERIDIONAL MINERAÇÃO LTDA

70.086.921/0001-02

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$)

12518183

1/2021

31/03/2021

128,82

0

0

39,25

25,76

193,83

12518184

2/2021

30/06/2021

128,82

0

0

38,04

25,76

192,62

12518185

3/2021

30/09/2021

128,82

0

0

36,29

25,76

190,87

12518186

4/2021

31/12/2021

128,82

0

0

33,6

25,76

188,18

11769157

1/2020

31/03/2020

128,82

0

0

41,97

25,76

196,55

11769158

2/2020

30/06/2020

128,82

0

0

41,13

25,76

195,71

11769160

4/2020

31/12/2020

128,82

0

0

39,95

25,76

194,53

10588684

4/2019

31/12/2019

128,82

0

0

43,28

25,76

197,86

13349433

1/2022

31/03/2022

128,82

0

0

30,35

25,76

184,93

13349434

2/2022

30/06/2022

128,82

0

0

26,38

25,76

180,96

13349435

3/2022

30/09/2022

128,82

0

0

22,18

25,76

176,76

13349436

4/2022

31/12/2022

128,82

0

0

17,98

25,76

172,56

11769159

3/2020

30/09/2020

128,82

0

0

40,54

25,76

195,12

Data dos Cálculos: 21/03/2024

POSTO DE COMERC. DE COMB. LEÃO DO NORTE LTDA

08.545.911/0001-06

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$)

10738167

4/2019

31/12/2019

579,67

0

0

194,77

115,93

890,37

10738166

3/2019

30/09/2019

579,67

0

0

202,59

115,93

898,19

11609208

2/2020

30/06/2020

579,67

0

0

185,09

115,93

880,69

11609209

3/2020

30/09/2020

579,67

0

0

182,42

115,93

878,02

11609210

4/2020

31/12/2020

579,67

0

0

179,76

115,93

875,36

12862650

1/2021

31/03/2021

579,67

0

0

176,63

115,93

872,23

12862651

2/2021

30/06/2021

579,67

0

0

171,18

115,93

866,78

12862652

3/2021

30/09/2021

579,67

0

0

163,29

115,93

858,89

12862653

4/2021

31/12/2021

579,67

0

0

151,18

115,93

846,78

13736406

1/2022

31/03/2022

579,67

0

0

136,57

115,93

832,17

13736407

2/2022

30/06/2022

579,67

0

0

118,72

115,93

814,32

13736408

3/2022

30/09/2022

579,67

0

0

99,82

115,93

795,42

13736409

4/2022

31/12/2022

579,67

0

0

80,92

115,93

776,52

10738164

1/2019

29/03/2019

579,67

0

0

219,64

115,93

915,24

10738165

2/2019

28/06/2019

579,67

0

0

211,12

115,93

906,72

11609207

1/2020

31/03/2020

579,67

0

0

188,86

115,93

884,46

Data dos Cálculos: 21/03/2024

POSTO GRAVATÁ LTDA

11.723.871/0001-50

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$)

10454356

2/2019

28/06/2019

1.159,35

0

0

422,24

231,87

1.813,46

10454355

1/2019

29/03/2019

1.159,35

0

0

439,28

231,87

1.830,50

7747304

4/2016

30/12/2016

1.159,35

0

0

633,58

231,87

2.024,80

10454357

3/2019

30/09/2019

1.159,35

0

0

405,19

231,87

1.796,41

10454359

4/2019

31/12/2019

1.159,35

0

0

389,54

231,87

1.780,76

12856262

1/2021

31/03/2021

1.159,35

0

0

353,25

231,87

1.744,47

12856263

2/2021

30/06/2021

1.159,35

0

0

342,36

231,87

1.733,58

10072589

1/2018

30/03/2018

1.159,35

0

0

510

231,87

1.901,22

10072590

2/2018

29/06/2018

1.159,35

0

0

491,68

231,87

1.882,90

10072591

3/2018

28/09/2018

1.159,35

0

0

473,36

231,87

1.864,58

11828849

1/2020

31/03/2020

1.159,35

0

0

377,72

231,87

1.768,94

11828850

2/2020

30/06/2020

1.159,35

0

0

370,18

231,87

1.761,40

11828851

3/2020

30/09/2020

1.159,35

0

0

364,85

231,87

1.756,07

11828852

4/2020

31/12/2020

1.159,35

0

0

359,51

231,87

1.750,73

10072592

4/2018

28/12/2018

1.159,35

0

0

456,32

231,87

1.847,54

8956486

1/2017

31/03/2017

1.159,35

0

0

602,17

231,87

1.993,39

8956487

2/2017

30/06/2017

1.159,35

0

0

571,33

231,87

1.962,55

8956488

3/2017

29/09/2017

1.159,35

0

0

547,21

231,87

1.938,43

8956489

4/2017

29/12/2017

1.159,35

0

0

527,62

231,87

1.918,84

7747303

3/2016

30/09/2016

1.159,35

0

0

671,26

231,87

2.062,48

Data dos Cálculos: 21/03/2024

POSTO ROCHA LTDA

04.454.430/0001-34

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$)

11836899

2/2020

30/06/2020

1.159,35

0

0

148,07

92,75

704,56

Data dos Cálculos: 21/03/2024

R DA SILVA ARAUJO LOCACOES

27.977.631/0001-11

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$)

15297690

1/2018

30/03/2018

128,82

0

0

56,67

25,76

211,25

15297707

2/2022

30/06/2022

128,82

0

0

26,38

25,76

180,96

15297706

1/2022

31/03/2022

128,82

0

0

30,35

25,76

184,93

15297705

4/2021

31/12/2021

128,82

0

0

33,6

25,76

188,18

15297704

3/2021

30/09/2021

128,82

0

0

36,29

25,76

190,87

15297703

2/2021

30/06/2021

128,82

0

0

38,04

25,76

192,62

15297702

1/2021

31/03/2021

128,82

0

0

39,25

25,76

193,83

15297701

4/2020

31/12/2020

128,82

0

0

39,95

25,76

194,53

15297700

3/2020

30/09/2020

128,82

0

0

40,54

25,76

195,12

15297699

2/2020

30/06/2020

128,82

0

0

41,13

25,76

195,71

15297698

1/2020

31/03/2020

128,82

0

0

41,97

25,76

196,55

15297697

4/2019

31/12/2019

128,82

0

0

43,28

25,76

197,86

15297696

3/2019

30/09/2019

128,82

0

0

45,02

25,76

199,6

15297695

2/2019

28/06/2019

128,82

0

0

46,92

25,76

201,5

15297694

1/2019

29/03/2019

128,82

0

0

48,81

25,76

203,39

15297693

4/2018

28/12/2018

128,82

0

0

50,7

25,76

205,28

15297689

4/2017

29/12/2017

128,82

0

0

58,63

25,76

213,21

15297708

3/2022

30/09/2022

128,82

0

0

22,18

25,76

176,76

15297691

2/2018

29/06/2018

128,82

0

0

54,63

25,76

209,21

15297692

3/2018

28/09/2018

128,82

0

0

52,6

25,76

207,18

Data dos Cálculos: 21/03/2024

RMS RECUPERACOES DE METAIS EIRELI

24.763.637/0001-06

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$)

12988213

4/2021

31/12/2021

579,67

0

0

151,18

115,93

846,78

11715780

1/2020

31/03/2020

579,67

0

0

188,86

115,93

884,46

12988211

2/2021

30/06/2021

579,67

0

0

171,18

115,93

866,78

12988210

1/2021

31/03/2021

579,67

0

0

176,63

115,93

872,23

11143077

4/2019

31/12/2019

579,67

0

0

194,77

115,93

890,37

11143076

3/2019

30/09/2019

579,67

0

0

202,59

115,93

898,19

11143075

2/2019

28/06/2019

579,67

0

0

211,12

115,93

906,72

11143074

1/2019

29/03/2019

579,67

0

0

219,64

115,93

915,24

13877617

4/2022

31/12/2022

579,67

0

0

80,92

115,93

776,52

13877616

3/2022

30/09/2022

579,67

0

0

99,82

115,93

795,42

13877615

2/2022

30/06/2022

579,67

0

0

118,72

115,93

814,32

13877614

1/2022

31/03/2022

579,67

0

0

136,57

115,93

832,17

11715783

4/2020

31/12/2020

579,67

0

0

179,76

115,93

875,36

11715782

3/2020

30/09/2020

579,67

0

0

182,42

115,93

878,02

11715781

2/2020

30/06/2020

579,67

0

0

185,09

115,93

880,69

12988212

3/2021

30/09/2021

579,67

0

0

163,29

115,93

858,89

Data dos Cálculos: 21/03/2024

TEMAPE - TERMINAIS MARÍTIMOS DE PERNAMBUCO S/A

02.639.582/0001-86

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$)

6811335

4/2015

30/12/2015

5.796,73

0

0

2.407,52

709,35

6.663,60

Data dos Cálculos: 21/03/2024

USIGESSO USINA DE BENEFICIAMENTO DE GIPSITA LTDA

09.022.534/0001-93

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$)

14061498

1/2022

31/03/2022

463,74

0

0

109,26

92,75

665,75

14061499

2/2022

30/06/2022

463,74

0

0

94,97

92,75

651,46

14061500

3/2022

30/09/2022

463,74

0

0

79,86

92,75

636,35

14061501

4/2022

31/12/2022

463,74

0

0

64,74

92,75

621,23

12058674

1/2020

31/03/2020

463,74

0

0

151,09

92,75

707,58

12383766

4/2021

31/12/2021

463,74

0

0

120,94

92,75

677,43

12058676

3/2020

30/09/2020

463,74

0

0

145,94

92,75

702,43

12058677

4/2020

31/12/2020

463,74

0

0

143,81

92,75

700,3

12383763

1/2021

31/03/2021

463,74

0

0

141,3

92,75

697,79

12383764

2/2021

30/06/2021

463,74

0

0

136,94

92,75

693,43

12383765

3/2021

30/09/2021

463,74

0

0

130,64

92,75

687,13

12058675

2/2020

30/06/2020

463,74

0

0

148,07

92,75

704,56

Data dos Cálculos: 21/03/2024

VBR LOGISTICA LTDA

01.176.077/0015-85

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$)

10846179

3/2019

30/09/2019

128,82

0

0

45,02

25,76

199,6

10846180

4/2019

31/12/2019

128,82

0

0

43,28

25,76

197,86

12265661

3/2020

30/09/2020

128,82

0

0

40,54

25,76

195,12

12265660

2/2020

30/06/2020

128,82

0

0

41,13

25,76

195,71

12265659

1/2020

31/03/2020

128,82

0

0

41,97

25,76

196,55

Data dos Cálculos: 21/03/2024

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

CRISTINA FARIAS DA FONSECA

Superintendente Substituta do Ibama em Pernambuco