LABORMIX COMERCIO, USINAGEM E PRESTAÇÃO DE SERVIÇOS LTDA

02.624.204/0010-10

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$)

11525544

2/2020

30/06/2020

289,84

0

0

107,39

57,97

455,2

11525545

3/2020

30/09/2020

289,84

0

0

106,05

57,97

453,86

11525546

4/2020

31/12/2020

289,84

0

0

104,72

57,97

452,53

12440251

1/2021

31/03/2021

289,84

0

0

103,15

57,97

450,96

12440252

2/2021

30/06/2021

289,84

0

0

100,43

57,97

448,24

12440253

3/2021

30/09/2021

289,84

0

0

96,49

57,97

444,3

12440254

4/2021

31/12/2021

289,84

0

0

90,43

57,97

438,24

14680668

1/2023

31/03/2023

289,84

0

0

46,58

57,97

394,39

14680669

2/2023

30/06/2023

289,84

0

0

37,13

57,97

384,94

14680670

3/2023

30/09/2023

289,84

0

0

28,11

57,97

375,92

14680671

4/2023

31/12/2023

289,84

0

0

20,06

57,97

367,87

10960931

3/2019

30/09/2019

289,84

0

0

116,14

57,97

463,95

10960932

4/2019

31/12/2019

289,84

0

0

112,23

57,97

460,04

13284578

1/2022

31/03/2022

289,84

0

0

83,13

57,97

430,94

13284579

2/2022

30/06/2022

289,84

0

0

74,2

57,97

422,01

13284580

3/2022

30/09/2022

289,84

0

0

64,75

57,97

412,56

13284581

4/2022

31/12/2022

289,84

0

0

55,3

57,97

403,11

11525543

1/2020

31/03/2020

289,84

0

0

109,27

57,97

457,08

Data dos Cálculos: 24/09/2024

LCG DEPOSITO DE GAS LTDA - ME

03.829.045/0002-42

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$)

12632851

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

14706169

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

12632853

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12632854

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

11431437

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

11431438

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11431439

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11431440

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

10898045

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

14706171

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

10898046

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10898047

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

13475541

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13475542

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13475543

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13475544

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

14706168

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

14706170

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

12632852

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

Data dos Cálculos: 24/09/2024

LUCIANO ANTONIO DA SILVA LOCAÇÃO

17.398.502/0001-15

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$)

11426821

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

11426820

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11426819

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11426818

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

15027608

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

15027607

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

15027606

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

15027605

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

13393254

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13393253

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13393252

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

12559976

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

12559975

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12559974

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12559973

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

11261176

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

11261175

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

13393255

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

Data dos Cálculos: 24/09/2024

LUIZ BEZERRA DE OLIVEIRA FILHO - COMERCIO DE GAS

06.119.748/0001-94

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$)

12573739

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12573740

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

12573737

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

14688615

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

14688614

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14688613

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14688612

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

13408847

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

13408846

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13408845

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13408844

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

10957071

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

11813108

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

11813107

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11813106

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11813105

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

12573738

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

Data dos Cálculos: 24/09/2024

MADEREIRA & CONSTRUÇÃO PARAENSE LTDA. ME

18.650.246/0001-74

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$)

13063782

1/2021

31/03/2021

463,74

0

0

165,05

92,75

721,54

10889157

4/2019

31/12/2019

463,74

0

0

179,56

92,75

736,05

13063784

3/2021

30/09/2021

463,74

0

0

154,38

92,75

710,87

13063785

4/2021

31/12/2021

463,74

0

0

144,69

92,75

701,18

14787875

1/2023

31/03/2023

463,74

0

0

74,52

92,75

631,01

14787876

2/2023

30/06/2023

463,74

0

0

59,41

92,75

615,9

14787877

3/2023

30/09/2023

463,74

0

0

44,98

92,75

601,47

14787878

4/2023

31/12/2023

463,74

0

0

32,09

92,75

588,58

13962310

1/2022

31/03/2022

463,74

0

0

133

92,75

689,49

13962311

2/2022

30/06/2022

463,74

0

0

118,72

92,75

675,21

13962312

3/2022

30/09/2022

463,74

0

0

103,6

92,75

660,09

13962313

4/2022

31/12/2022

463,74

0

0

88,48

92,75

644,97

10889155

2/2019

28/06/2019

463,74

0

0

192,64

92,75

749,13

10889156

3/2019

30/09/2019

463,74

0

0

185,82

92,75

742,31

13063783

2/2021

30/06/2021

463,74

0

0

160,69

92,75

717,18

Data dos Cálculos: 24/09/2024

SEEK WAY TRANSPORTES LTDA

07.996.662/0002-93

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$)

10902649

1/2019

29/03/2019

579,67

0

0

249,32

115,93

944,92

12436844

4/2021

31/12/2021

579,67

0

0

180,86

115,93

876,46

10902651

3/2019

30/09/2019

579,67

0

0

232,27

115,93

927,87

10902652

4/2019

31/12/2019

579,67

0

0

224,45

115,93

920,05

13280886

1/2022

31/03/2022

579,67

0

0

166,25

115,93

861,85

13280887

2/2022

30/06/2022

579,67

0

0

148,4

115,93

844

13280888

3/2022

30/09/2022

579,67

0

0

129,5

115,93

825,1

13280889

4/2022

31/12/2022

579,67

0

0

110,6

115,93

806,2

11637933

1/2020

31/03/2020

579,67

0

0

218,54

115,93

914,14

11637934

2/2020

30/06/2020

579,67

0

0

214,77

115,93

910,37

11637935

3/2020

30/09/2020

579,67

0

0

212,1

115,93

907,7

11637936

4/2020

31/12/2020

579,67

0

0

209,43

115,93

905,03

12436841

1/2021

31/03/2021

579,67

0

0

206,3

115,93

901,9

12436842

2/2021

30/06/2021

579,67

0

0

200,86

115,93

896,46

12436843

3/2021

30/09/2021

579,67

0

0

192,97

115,93

888,57

10902650

2/2019

28/06/2019

579,67

0

0

240,79

115,93

936,39

Data dos Cálculos: 24/09/2024

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

DANIEL BRANDT GALVÃO

Superintendente do Ibama em Pernambuco