LORENA COMERCIO DE COMBUSTIVEIS LTDA

04.104.719/0001-23

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$)

11647816

1/2020

31/03/2020

579,67

0

0

198,83

115,93

894,43

11647817

2/2020

30/06/2020

579,67

0

0

195,06

115,93

890,66

11647818

3/2020

30/09/2020

579,67

0

0

192,39

115,93

887,99

11647819

4/2020

31/12/2020

579,67

0

0

189,73

115,93

885,33

10607648

3/2019

30/09/2019

579,67

0

0

212,56

115,93

908,16

10607649

4/2019

31/12/2019

579,67

0

0

204,74

115,93

900,34

13310404

1/2022

31/03/2022

579,67

0

0

146,54

115,93

842,14

13310405

2/2022

30/06/2022

579,67

0

0

128,69

115,93

824,29

13310406

3/2022

30/09/2022

579,67

0

0

109,79

115,93

805,39

13310407

4/2022

31/12/2022

579,67

0

0

90,89

115,93

786,49

14376162

1/2023

31/03/2023

579,67

0

0

73,44

115,93

769,04

14376163

2/2023

30/06/2023

579,67

0

0

54,55

115,93

750,15

14376164

3/2023

30/09/2023

579,67

0

0

36,52

115,93

732,12

14376165

4/2023

31/12/2023

579,67

0

0

20,4

115,93

716

12464166

1/2021

31/03/2021

579,67

0

0

186,6

115,93

882,2

12464167

2/2021

30/06/2021

579,67

0

0

181,15

115,93

876,75

12464168

3/2021

30/09/2021

579,67

0

0

173,26

115,93

868,86

12464169

4/2021

31/12/2021

579,67

0

0

161,15

115,93

856,75

Data dos Cálculos: 21/05/2024

MARIA CLAUDENICE DA SILVA

03.444.507/0001-22

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$)

12571254

2/2021

30/06/2021

579,67

0

0

181,15

115,93

876,75

12571253

1/2021

31/03/2021

579,67

0

0

186,6

115,93

882,2

12571256

4/2021

31/12/2021

579,67

0

0

161,15

115,93

856,75

13406016

1/2022

31/03/2022

579,67

0

0

146,54

115,93

842,14

13406017

2/2022

30/06/2022

579,67

0

0

128,69

115,93

824,29

13406018

3/2022

30/09/2022

579,67

0

0

109,79

115,93

805,39

13406019

4/2022

31/12/2022

579,67

0

0

90,89

115,93

786,49

10607757

4/2019

31/12/2019

579,67

0

0

204,74

115,93

900,34

14376222

1/2023

31/03/2023

579,67

0

0

73,44

115,93

769,04

14376223

2/2023

30/06/2023

579,67

0

0

54,55

115,93

750,15

14376224

3/2023

30/09/2023

579,67

0

0

36,52

115,93

732,12

14376225

4/2023

31/12/2023

579,67

0

0

20,4

115,93

716

11593481

1/2020

31/03/2020

579,67

0

0

198,83

115,93

894,43

11593482

2/2020

30/06/2020

579,67

0

0

195,06

115,93

890,66

11593483

3/2020

30/09/2020

579,67

0

0

192,39

115,93

887,99

11593484

4/2020

31/12/2020

579,67

0

0

189,73

115,93

885,33

12571255

3/2021

30/09/2021

579,67

0

0

173,26

115,93

868,86

Data dos Cálculos: 21/05/2024

MEGA POSTO LTDA

02.161.781/0001-21

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$)

12952981

4/2021

31/12/2021

5.796,73

0

0

1.611,49

1.159,35

8.567,57

12952980

3/2021

30/09/2021

5.796,73

0

0

1.732,64

1.159,35

8.688,72

12952979

2/2021

30/06/2021

5.796,73

0

0

1.811,48

1.159,35

8.767,56

12952978

1/2021

31/03/2021

5.796,73

0

0

1.865,97

1.159,35

8.822,05

11500883

4/2020

31/12/2020

1.159,35

0

0

379,46

231,87

1.770,68

11500882

3/2020

30/09/2020

1.159,35

0

0

384,79

231,87

1.776,01

11500881

2/2020

30/06/2020

1.159,35

0

0

390,12

231,87

1.781,34

11500880

1/2020

31/03/2020

1.159,35

0

0

397,66

231,87

1.788,88

14350823

4/2023

31/12/2023

5.796,73

0

0

204,04

1.159,35

7.160,12

14350822

3/2023

30/09/2023

5.796,73

0

0

365,19

1.159,35

7.321,27

14350821

2/2023

30/06/2023

5.796,73

0

0

545,47

1.159,35

7.501,55

14350820

1/2023

31/03/2023

5.796,73

0

0

734,45

1.159,35

7.690,53

13838205

4/2022

31/12/2022

5.796,73

0

0

908,93

1.159,35

7.865,01

13838204

3/2022

30/09/2022

5.796,73

0

0

1.097,90

1.159,35

8.053,98

13838203

2/2022

30/06/2022

5.796,73

0

0

1.286,87

1.159,35

8.242,95

13838202

1/2022

31/03/2022

5.796,73

0

0

1.465,41

1.159,35

8.421,49

Data dos Cálculos: 21/05/2024

MINERADORA ESPERANÇA LTDA

04.849.809/0001-43

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$)

12692442

4/2021

31/12/2021

1.159,35

0

0

322,3

231,87

1.713,52

12692441

3/2021

30/09/2021

1.159,35

0

0

346,53

231,87

1.737,75

11418590

4/2020

31/12/2020

1.159,35

0

0

379,46

231,87

1.770,68

11418589

3/2020

30/09/2020

1.159,35

0

0

384,79

231,87

1.776,01

11418588

2/2020

30/06/2020

1.159,35

0

0

390,12

231,87

1.781,34

11418587

1/2020

31/03/2020

1.159,35

0

0

397,66

231,87

1.788,88

14386273

4/2023

31/12/2023

1.159,35

0

0

40,81

231,87

1.432,03

14386272

3/2023

30/09/2023

1.159,35

0

0

73,04

231,87

1.464,26

14386271

2/2023

30/06/2023

1.159,35

0

0

109,09

231,87

1.500,31

14386270

1/2023

31/03/2023

1.159,35

0

0

146,89

231,87

1.538,11

13542977

4/2022

31/12/2022

1.159,35

0

0

181,79

231,87

1.573,01

13542976

3/2022

30/09/2022

1.159,35

0

0

219,58

231,87

1.610,80

13542975

2/2022

30/06/2022

1.159,35

0

0

257,38

231,87

1.648,60

13542974

1/2022

31/03/2022

1.159,35

0

0

293,08

231,87

1.684,30

12692439

1/2021

31/03/2021

1.159,35

0

0

373,19

231,87

1.764,41

12692440

2/2021

30/06/2021

1.159,35

0

0

362,3

231,87

1.753,52

Data dos Cálculos: 21/05/2024

MOVEIS NOVO HORIZONTE LTDA

11.453.370/0001-09

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$)

12344014

1/2021

31/03/2021

463,74

0

0

149,28

92,75

705,77

12058872

3/2020

30/09/2020

463,74

0

0

153,92

92,75

710,41

12058871

2/2020

30/06/2020

463,74

0

0

156,05

92,75

712,54

14024654

1/2022

31/03/2022

463,74

0

0

117,23

92,75

673,72

14024655

2/2022

30/06/2022

463,74

0

0

102,95

92,75

659,44

14024656

3/2022

30/09/2022

463,74

0

0

87,83

92,75

644,32

14024657

4/2022

31/12/2022

463,74

0

0

72,71

92,75

629,2

12058873

4/2020

31/12/2020

463,74

0

0

151,78

92,75

708,27

12344015

2/2021

30/06/2021

463,74

0

0

144,92

92,75

701,41

12344016

3/2021

30/09/2021

463,74

0

0

138,61

92,75

695,1

12344017

4/2021

31/12/2021

463,74

0

0

128,92

92,75

685,41

12058870

1/2020

31/03/2020

463,74

0

0

159,06

92,75

715,55

Data dos Cálculos: 21/05/2024

MT COMERCIO DE COMBUSTIVEL LTDA

11.835.934/0001-60

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$)

9056951

4/2017

29/12/2017

579,67

0

0

273,78

115,93

969,38

9565614

2/2018

29/06/2018

579,67

0

0

255,81

115,93

951,41

9565613

1/2018

30/03/2018

579,67

0

0

264,97

115,93

960,57

Data dos Cálculos: 21/05/2024

PEDREIRA ANHANGUERA S/A EMPRESA DE MINERAÇÃO

50.170.281/0009-56

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$)

11843049

4/2020

31/12/2020

1.159,35

0

0

379,46

231,87

1.770,68

14329525

1/2023

31/03/2023

1.159,35

0

0

146,89

231,87

1.538,11

11843047

2/2020

30/06/2020

1.159,35

0

0

390,12

231,87

1.781,34

11843046

1/2020

31/03/2020

1.159,35

0

0

397,66

231,87

1.788,88

12641866

4/2021

31/12/2021

1.159,35

0

0

322,3

231,87

1.713,52

12641865

3/2021

30/09/2021

1.159,35

0

0

346,53

231,87

1.737,75

12641864

2/2021

30/06/2021

1.159,35

0

0

362,3

231,87

1.753,52

12641863

1/2021

31/03/2021

1.159,35

0

0

373,19

231,87

1.764,41

13485767

4/2022

31/12/2022

1.159,35

0

0

181,79

231,87

1.573,01

13485766

3/2022

30/09/2022

1.159,35

0

0

219,58

231,87

1.610,80

13485765

2/2022

30/06/2022

1.159,35

0

0

257,38

231,87

1.648,60

13485764

1/2022

31/03/2022

1.159,35

0

0

293,08

231,87

1.684,30

14329528

4/2023

31/12/2023

1.159,35

0

0

40,81

231,87

1.432,03

14329527

3/2023

30/09/2023

1.159,35

0

0

73,04

231,87

1.464,26

14329526

2/2023

30/06/2023

1.159,35

0

0

109,09

231,87

1.500,31

11843048

3/2020

30/09/2020

1.159,35

0

0

384,79

231,87

1.776,01

Data dos Cálculos: 21/05/2024

PLAGAL PLASTICOS DE GARANHUNS LTDA

08.664.351/0001-09

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$)

12409921

3/2021

30/09/2021

289,84

0

0

86,63

57,97

434,44

12409922

4/2021

31/12/2021

289,84

0

0

80,58

57,97

428,39

12409920

2/2021

30/06/2021

289,84

0

0

90,58

57,97

438,39

12409919

1/2021

31/03/2021

289,84

0

0

93,3

57,97

441,11

12131233

4/2020

31/12/2020

289,84

0

0

94,86

57,97

442,67

12131232

3/2020

30/09/2020

289,84

0

0

96,2

57,97

444,01

12131231

2/2020

30/06/2020

289,84

0

0

97,53

57,97

445,34

12131230

1/2020

31/03/2020

289,84

0

0

99,42

57,97

447,23

15105309

4/2023

31/12/2023

289,84

0

0

10,2

57,97

358,01

15105308

3/2023

30/09/2023

289,84

0

0

18,26

57,97

366,07

15105307

2/2023

30/06/2023

289,84

0

0

27,27

57,97

375,08

15105306

1/2023

31/03/2023

289,84

0

0

36,72

57,97

384,53

14073457

4/2022

31/12/2022

289,84

0

0

45,45

57,97

393,26

14073456

3/2022

30/09/2022

289,84

0

0

54,9

57,97

402,71

14073455

2/2022

30/06/2022

289,84

0

0

64,34

57,97

412,15

14073454

1/2022

31/03/2022

289,84

0

0

73,27

57,97

421,08

Data dos Cálculos: 21/05/2024

POSTO INDEPENDENCIA LTDA

00.272.105/0001-08

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$)

13948409

4/2022

31/12/2022

579,67

0

0

90,89

115,93

786,49

13051321

3/2021

30/09/2021

579,67

0

0

173,26

115,93

868,86

13051320

2/2021

30/06/2021

579,67

0

0

181,15

115,93

876,75

11512507

1/2020

31/03/2020

579,67

0

0

198,83

115,93

894,43

13948406

1/2022

31/03/2022

579,67

0

0

146,54

115,93

842,14

13948407

2/2022

30/06/2022

579,67

0

0

128,69

115,93

824,29

13948408

3/2022

30/09/2022

579,67

0

0

109,79

115,93

805,39

13051322

4/2021

31/12/2021

579,67

0

0

161,15

115,93

856,75

14391336

1/2023

31/03/2023

579,67

0

0

73,44

115,93

769,04

14391337

2/2023

30/06/2023

579,67

0

0

54,55

115,93

750,15

14391338

3/2023

30/09/2023

579,67

0

0

36,52

115,93

732,12

14391339

4/2023

31/12/2023

579,67

0

0

20,4

115,93

716

13051319

1/2021

31/03/2021

579,67

0

0

186,6

115,93

882,2

Data dos Cálculos: 21/05/2024

POSTO NOVO DIA LTDA

41.235.961/0001-62

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$)

12312204

2/2021

30/06/2021

579,67

0

0

181,15

115,93

876,75

11941730

3/2020

30/09/2020

579,67

0

0

192,39

115,93

887,99

11941728

1/2020

31/03/2020

579,67

0

0

198,83

115,93

894,43

Data dos Cálculos: 21/05/2024

RUMO AGRICOLA LTDA

05.485.896/0001-60

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$)

13446762

1/2022

31/03/2022

128,82

0

0

32,57

25,76

187,15

13446763

2/2022

30/06/2022

128,82

0

0

28,6

25,76

183,18

13446764

3/2022

30/09/2022

128,82

0

0

24,4

25,76

178,98

13446765

4/2022

31/12/2022

128,82

0

0

20,2

25,76

174,78

12607466

1/2021

31/03/2021

128,82

0

0

41,47

25,76

196,05

12607467

2/2021

30/06/2021

128,82

0

0

40,26

25,76

194,84

11802301

4/2020

31/12/2020

128,82

0

0

42,16

25,76

196,74

12607469

4/2021

31/12/2021

128,82

0

0

35,81

25,76

190,39

14377346

1/2023

31/03/2023

128,82

0

0

16,32

25,76

170,9

14377347

2/2023

30/06/2023

128,82

0

0

12,12

25,76

166,7

14377348

3/2023

30/09/2023

128,82

0

0

8,12

25,76

162,7

14377349

4/2023

31/12/2023

128,82

0

0

4,53

25,76

159,11

12607468

3/2021

30/09/2021

128,82

0

0

38,5

25,76

193,08

Data dos Cálculos: 21/05/2024

TRANSBEZERRA LTDA

12.002.804/0001-09

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$)

12630006

1/2021

31/03/2021

1.159,35

0

0

373,19

231,87

1.764,41

11954258

4/2020

31/12/2020

1.159,35

0

0

379,46

231,87

1.770,68

12630008

3/2021

30/09/2021

1.159,35

0

0

346,53

231,87

1.737,75

12630009

4/2021

31/12/2021

1.159,35

0

0

322,3

231,87

1.713,52

10740109

1/2019

29/03/2019

1.159,35

0

0

459,22

231,87

1.850,44

10740110

2/2019

28/06/2019

1.159,35

0

0

442,18

231,87

1.833,40

10740111

3/2019

30/09/2019

1.159,35

0

0

425,13

231,87

1.816,35

10740112

4/2019

31/12/2019

1.159,35

0

0

409,48

231,87

1.800,70

9439053

1/2018

30/03/2018

1.159,35

0

0

529,94

231,87

1.921,16

9439054

2/2018

29/06/2018

1.159,35

0

0

511,62

231,87

1.902,84

9439055

3/2018

28/09/2018

1.159,35

0

0

493,3

231,87

1.884,52

9439056

4/2018

28/12/2018

1.159,35

0

0

476,26

231,87

1.867,48

11954255

1/2020

31/03/2020

1.159,35

0

0

397,66

231,87

1.788,88

11954256

2/2020

30/06/2020

1.159,35

0

0

390,12

231,87

1.781,34

11954257

3/2020

30/09/2020

1.159,35

0

0

384,79

231,87

1.776,01

12630007

2/2021

30/06/2021

1.159,35

0

0

362,3

231,87

1.753,52

Data dos Cálculos: 21/05/2024

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/PE