12100632

4/2020

31/12/2020

463,74

0

0

171,44

92,75

727,93

12100629

1/2020

31/03/2020

463,74

0

0

178,73

92,75

735,22

12407074

4/2021

31/12/2021

463,74

0

0

148,58

92,75

705,07

12407073

3/2021

30/09/2021

463,74

0

0

158,27

92,75

714,76

12407072

2/2021

30/06/2021

463,74

0

0

164,58

92,75

721,07

12407071

1/2021

31/03/2021

463,74

0

0

168,94

92,75

725,43

14058773

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

14058772

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

14058771

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

14058770

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

15080651

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

15080650

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

15080649

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

15080648

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

12100630

2/2020

30/06/2020

463,74

0

0

175,71

92,75

732,2

Data dos Cálculos: 09/10/2024

SILVA & MONTEIRO LTDA

16.709.845/0001-90

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$)

12682905

3/2021

30/09/2021

1.159,35

0

0

395,69

231,87

1.786,91

12682906

4/2021

31/12/2021

1.159,35

0

0

371,46

231,87

1.762,68

12682903

1/2021

31/03/2021

1.159,35

0

0

422,35

231,87

1.813,57

13532229

4/2022

31/12/2022

1.159,35

0

0

230,94

231,87

1.622,16

13532228

3/2022

30/09/2022

1.159,35

0

0

268,74

231,87

1.659,96

13532227

2/2022

30/06/2022

1.159,35

0

0

306,53

231,87

1.697,75

13532226

1/2022

31/03/2022

1.159,35

0

0

342,24

231,87

1.733,46

11962048

4/2020

31/12/2020

1.159,35

0

0

428,61

231,87

1.819,83

11962047

3/2020

30/09/2020

1.159,35

0

0

433,94

231,87

1.825,16

11962046

2/2020

30/06/2020

1.159,35

0

0

439,28

231,87

1.830,50

11962045

1/2020

31/03/2020

1.159,35

0

0

446,81

231,87

1.838,03

10865017

4/2019

31/12/2019

1.159,35

0

0

458,64

231,87

1.849,86

10865016

3/2019

30/09/2019

1.159,35

0

0

474,29

231,87

1.865,51

10865015

2/2019

28/06/2019

1.159,35

0

0

491,33

231,87

1.882,55

12682904

2/2021

30/06/2021

1.159,35

0

0

411,45

231,87

1.802,67

Data dos Cálculos: 09/10/2024

SORVETES MARIGUT - INDUSTRIA & COMERCIO LTDA - ME

04.896.938/0001-92

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$)

14075941

4/2022

31/12/2022

463,74

0

0

92,38

92,75

648,87

12069522

1/2020

31/03/2020

463,74

0

0

178,73

92,75

735,22

12069523

2/2020

30/06/2020

463,74

0

0

175,71

92,75

732,2

12069524

3/2020

30/09/2020

463,74

0

0

173,58

92,75

730,07

14075940

3/2022

30/09/2022

463,74

0

0

107,49

92,75

663,98

14075939

2/2022

30/06/2022

463,74

0

0

122,61

92,75

679,1

14075938

1/2022

31/03/2022

463,74

0

0

136,9

92,75

693,39

15065149

4/2023

31/12/2023

463,74

0

0

35,99

92,75

592,48

15065148

3/2023

30/09/2023

463,74

0

0

48,88

92,75

605,37

15065147

2/2023

30/06/2023

463,74

0

0

63,3

92,75

619,79

15065146

1/2023

31/03/2023

463,74

0

0

78,42

92,75

634,91

12386403

4/2021

31/12/2021

463,74

0

0

148,58

92,75

705,07

12386402

3/2021

30/09/2021

463,74

0

0

158,27

92,75

714,76

12386401

2/2021

30/06/2021

463,74

0

0

164,58

92,75

721,07

12386400

1/2021

31/03/2021

463,74

0

0

168,94

92,75

725,43

10590119

4/2019

31/12/2019

463,74

0

0

183,46

92,75

739,95

10590115

2/2019

28/06/2019

463,74

0

0

196,53

92,75

753,02

12069525

4/2020

31/12/2020

463,74

0

0

171,44

92,75

727,93

10590113

1/2019

29/03/2019

463,74

0

0

203,35

92,75

759,84

10590117

3/2019

30/09/2019

463,74

0

0

189,72

92,75

746,21

Data dos Cálculos: 09/10/2024

VALELAC INDUSTRIA DE LATICINIOS EIRELI

20.886.896/0001-65

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$)

10946004

2/2019

28/06/2019

927,48

0

0

393,07

185,5

1.506,05

11826236

4/2020

31/12/2020

927,48

0

0

137,16

74,2

582,36

14720969

3/2023

30/09/2023

927,48

0

0

39,1

74,2

484,3

Data dos Cálculos: 09/10/2024

WALTER LOPES ENGENHARIA LTDA

05.275.604/0002-45

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$)

10473000

1/2019

29/03/2019

579,67

0

0

254,19

115,93

949,79

12130469

4/2020

31/12/2020

579,67

0

0

214,3

115,93

909,9

10473002

3/2019

30/09/2019

579,67

0

0

237,14

115,93

932,74

10473003

4/2019

31/12/2019

579,67

0

0

229,32

115,93

924,92

12408831

1/2021

31/03/2021

579,67

0

0

211,17

115,93

906,77

12408832

2/2021

30/06/2021

579,67

0

0

205,72

115,93

901,32

12408833

3/2021

30/09/2021

579,67

0

0

197,84

115,93

893,44

12408834

4/2021

31/12/2021

579,67

0

0

185,73

115,93

881,33

14023722

1/2022

31/03/2022

579,67

0

0

171,12

115,93

866,72

14023723

2/2022

30/06/2022

579,67

0

0

153,26

115,93

848,86

14023724

3/2022

30/09/2022

579,67

0

0

134,37

115,93

829,97

14023725

4/2022

31/12/2022

579,67

0

0

115,47

115,93

811,07

15135219

1/2023

31/03/2023

579,67

0

0

98,02

115,93

793,62

15135220

2/2023

30/06/2023

579,67

0

0

79,12

115,93

774,72

15135221

3/2023

30/09/2023

579,67

0

0

61,1

115,93

756,7

15135222

4/2023

31/12/2023

579,67

0

0

44,98

115,93

740,58

12130466

1/2020

31/03/2020

579,67

0

0

223,4

115,93

919

12130467

2/2020

30/06/2020

579,67

0

0

219,64

115,93

915,24

12130468

3/2020

30/09/2020

579,67

0

0

216,97

115,93

912,57

10473001

2/2019

28/06/2019

579,67

0

0

245,66

115,93

941,26

Data dos Cálculos: 09/10/2024

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/PE