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SEJA REVENDEDORA DE GAS LTDA 22.224.146/0001-53 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$) 13184914 3/2021 30/09/2021 128,82 0 0 76,27 25,76 230,85 14908927 3/2023 30/09/2023 128,82 0 0 45,89 25,76 200,47 17212861 3/2025 30/09/2025 128,82 0 0 15,75 25,76 170,33 14908926 2/2023 30/06/2023 128,82 0 0 49,89 25,76 204,47 13431583 3/2022 30/09/2022 128,82 0 0 62,17 25,76 216,75 16118974 3/2024 30/09/2024 128,82 0 0 32,4 25,76 186,98 13184913 2/2021 30/06/2021 128,82 0 0 78,03 25,76 232,61 13431581 1/2022 31/03/2022 128,82 0 0 70,34 25,76 224,92 16118975 4/2024 31/12/2024 128,82 0 0 28,88 25,76 183,46 13431584 4/2022 31/12/2022 128,82 0 0 57,97 25,76 212,55 13184912 1/2021 31/03/2021 128,82 0 0 79,24 25,76 233,82 14908925 1/2023 31/03/2023 128,82 0 0 54,09 25,76 208,67 14908928 4/2023 31/12/2023 128,82 0 0 42,3 25,76 196,88 17212859 1/2025 31/03/2025 128,82 0 0 25 25,76 179,58 17212860 2/2025 30/06/2025 128,82 0 0 20,47 25,76 175,05 16118972 1/2024 31/03/2024 128,82 0 0 39,06 25,76 193,64 13431582 2/2022 30/06/2022 128,82 0 0 66,37 25,76 220,95 16118973 2/2024 30/06/2024 128,82 0 0 35,8 25,76 190,38 17212862 4/2025 08/01/2026 128,82 0 0 11,34 25,76 165,92 13184915 4/2021 31/12/2021 128,82 0 0 73,58 25,76 228,16 Data dos Cálculos: 23/09/2026 SEQUOIA LOGISTICA E TRANSPORTES S.A. 01.599.101/0005-17 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 13003132 3/2021 30/09/2021 5.796,73 0 0 3.432,24 1.159,35 10.388,32 13003133 4/2021 31/12/2021 5.796,73 0 0 3.311,09 1.159,35 10.267,17 Data dos Cálculos: 23/09/2026 WOKHARD CONSULTORIA LTDA 14.297.813/0001-08 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 16892693 1/2025 31/03/2025 579,67 0 0 112,51 115,93 808,11 14655614 3/2023 30/09/2023 579,67 0 0 206,48 115,93 902,08 13339070 2/2022 30/06/2022 579,67 0 0 298,65 115,93 994,25 13339069 1/2022 31/03/2022 579,67 0 0 316,5 115,93 1.012,10 12508736 2/2021 30/06/2021 579,67 0 0 351,11 115,93 1.046,71 12508735 1/2021 31/03/2021 579,67 0 0 356,56 115,93 1.052,16 14655615 4/2023 31/12/2023 579,67 0 0 190,36 115,93 885,96 12508737 3/2021 30/09/2021 579,67 0 0 343,22 115,93 1.038,82 16892694 2/2025 30/06/2025 579,67 0 0 92,11 115,93 787,71 15892119 4/2024 31/12/2024 579,67 0 0 129,96 115,93 825,56 14655612 1/2023 31/03/2023 579,67 0 0 243,4 115,93 939 16892695 3/2025 30/09/2025 579,67 0 0 70,89 115,93 766,49 15892117 2/2024 30/06/2024 579,67 0 0 161,09 115,93 856,69 15892118 3/2024 30/09/2024 579,67 0 0 145,79 115,93 841,39 14655613 2/2023 30/06/2023 579,67 0 0 224,51 115,93 920,11 13339072 4/2022 31/12/2022 579,67 0 0 260,85 115,93 956,45 16892696 4/2025 08/01/2026 579,67 0 0 51,01 115,93 746,61 15892116 1/2024 31/03/2024 579,67 0 0 175,76 115,93 871,36 13339071 3/2022 30/09/2022 579,67 0 0 279,75 115,93 975,35 12508738 4/2021 31/12/2021 579,67 0 0 331,11 115,93 1.026,71 Data dos Cálculos: 23/09/2026 ZENITH SOLAR DO BRASIL LTDA 24.966.971/0001-59 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 19510708 3/2025 30/09/2025 463,74 0 0 56,72 92,75 613,21 19510699 2/2023 30/06/2023 463,74 0 0 179,61 92,75 736,1 19510705 4/2024 31/12/2024 463,74 0 0 103,97 92,75 660,46 19510695 2/2022 30/06/2022 463,74 0 0 238,92 92,75 795,41 19510702 1/2024 31/03/2024 463,74 0 0 140,61 92,75 697,1 19510692 3/2021 30/09/2021 463,74 0 0 274,58 92,75 831,07 19510700 3/2023 30/09/2023 463,74 0 0 165,18 92,75 721,67 19510689 4/2020 31/12/2020 463,74 0 0 287,75 92,75 844,24 19510694 1/2022 31/03/2022 463,74 0 0 253,2 92,75 809,69 19510690 1/2021 31/03/2021 463,74 0 0 285,25 92,75 841,74 19510706 1/2025 31/03/2025 463,74 0 0 90,01 92,75 646,5 19510703 2/2024 30/06/2024 463,74 0 0 128,87 92,75 685,36 19510701 4/2023 31/12/2023 463,74 0 0 152,29 92,75 708,78 19510697 4/2022 31/12/2022 463,74 0 0 208,68 92,75 765,17 19510693 4/2021 31/12/2021 463,74 0 0 264,89 92,75 821,38 19510707 2/2025 30/06/2025 463,74 0 0 73,69 92,75 630,18 19510691 2/2021 30/06/2021 463,74 0 0 280,89 92,75 837,38 19510704 3/2024 30/09/2024 463,74 0 0 116,63 92,75 673,12 19510698 1/2023 31/03/2023 463,74 0 0 194,72 92,75 751,21 19510696 3/2022 30/09/2022 463,74 0 0 223,8 92,75 780,29 Data dos Cálculos: 23/09/2026 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