13905047

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13012654

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

13012655

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

13012656

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

13012657

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

12265360

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

14864430

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

14864429

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14864428

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14864427

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

13905050

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

13905049

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13905048

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

12265361

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

Data dos Cálculos: 23/09/2024

SANTIAGO EMPREENDIMENTOS LTDA

05.947.638/0002-39

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$)

13562402

1/2022

31/03/2022

463,74

0

0

133

92,75

689,49

13562403

2/2022

30/06/2022

463,74

0

0

118,72

92,75

675,21

13562404

3/2022

30/09/2022

463,74

0

0

103,6

92,75

660,09

13562405

4/2022

31/12/2022

463,74

0

0

88,48

92,75

644,97

14337161

1/2023

31/03/2023

463,74

0

0

74,52

92,75

631,01

14337163

3/2023

30/09/2023

463,74

0

0

44,98

92,75

601,47

14337162

2/2023

30/06/2023

463,74

0

0

59,41

92,75

615,9

14337164

4/2023

31/12/2023

463,74

0

0

32,09

92,75

588,58

Data dos Cálculos: 23/09/2024

SILVA & SILVA IND E COM DE EMBALAGENS LTDA

07.966.614/0001-71

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$)

15109249

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

15109247

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

14047014

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

12046150

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

12046151

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

12046152

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

12046153

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

12368741

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12368742

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12368743

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12368744

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

14047015

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

14047012

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

14047013

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

15109248

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

15109250

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

Data dos Cálculos: 23/09/2024

SKYAMAZON SERVIÇOS AÉREOS LTDA

28.651.304/0001-38

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$)

14222169

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

14222168

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

14222167

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

14222166

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

14222165

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

14222164

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

14222163

4/2018

28/12/2018

128,82

0

0

57,3

25,76

211,88

14889812

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14889811

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14889810

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

14222179

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

14222178

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

14222177

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

14222176

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

14222175

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

14222174

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

14222173

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

14222172

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

14222170

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

14222171

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

Data dos Cálculos: 23/09/2024

TRX EMPREENDIMENTOS EIRELI

42.631.111/0001-46

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$)

14957427

1/2023

31/03/2023

463,74

0

0

74,52

92,75

631,01

14957428

2/2023

30/06/2023

463,74

0

0

59,41

92,75

615,9

14957429

3/2023

30/09/2023

463,74

0

0

44,98

92,75

601,47

14179823

4/2022

31/12/2022

463,74

0

0

88,48

92,75

644,97

14179820

1/2022

31/03/2022

463,74

0

0

133

92,75

689,49

14179821

2/2022

30/06/2022

463,74

0

0

118,72

92,75

675,21

14179822

3/2022

30/09/2022

463,74

0

0

103,6

92,75

660,09

14957430

4/2023

31/12/2023

463,74

0

0

32,09

92,75

588,58

Data dos Cálculos: 23/09/2024

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

BERNARDINO NOGUEIRA DOS SANTOS

Superintendente do Ibama no Amapá