DOU 20/09/2024 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 05302024092000173 173 Nº 183, sexta-feira, 20 de setembro de 2024 ISSN 1677-7069 Seção 3 . .M. A. DA SILVA COMERCIO .02.349.580/0001-52 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12978531 . 2/2021 .30/06/2021 .579,67 .0 .0 .200,86 .115,93 .896,46 . .14386376 . 3/2023 .30/09/2023 .579,67 .0 .0 .56,23 .115,93 .751,83 . .11861234 . 4/2020 .31/12/2020 .579,67 .0 .0 .209,43 .115,93 .905,03 . .11861232 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .11861231 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .10608745 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .10608742 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .10608740 . 2/2019 .28/06/2019 .579,67 .0 .0 .240,79 .115,93 .936,39 . .9682308 . 4/2018 .28/12/2018 .579,67 .0 .0 .257,84 .115,93 .953,44 . .12978532 . 3/2021 .30/09/2021 .579,67 .0 .0 .192,97 .115,93 .888,57 . .12978533 . 4/2021 .31/12/2021 .579,67 .0 .0 .180,86 .115,93 .876,46 . .13866925 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .13866926 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13866927 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .13866928 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 . .14386374 . 1/2023 .31/03/2023 .579,67 .0 .0 .93,15 .115,93 .788,75 . .14386375 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 . .12978530 . 1/2021 .31/03/2021 .579,67 .0 .0 .206,3 .115,93 .901,9 . .Data dos Cálculos: 12/09/2024 . .NILZA DA SILVEIRA FERREIRA .22.254.516/0001-03 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11777515 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .11777514 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11777513 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11777512 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .10997287 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .10997286 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10997285 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10997284 . 1/2019 .29/03/2019 .128,82 .0 .0 .55,41 .25,76 .209,99 . .10130425 . 4/2018 .28/12/2018 .128,82 .0 .0 .57,3 .25,76 .211,88 . .12612118 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12612121 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .12612120 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12612119 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .Data dos Cálculos: 12/09/2024 . .NORDEX ENERGY BRASIL - COMERCIO E INDUSTRIA DE EQUIPAMENTOS LTDA .13.536.632/0012-79 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14239657 . 3/2022 .30/09/2022 .2.318,69 .0 .0 .518 .463,74 .3.300,43 . .14239656 . 2/2022 .30/06/2022 .2.318,69 .0 .0 .593,58 .463,74 .3.376,01 . .14239655 . 1/2022 .31/03/2022 .2.318,69 .0 .0 .665 .463,74 .3.447,43 . .14239654 . 4/2021 .31/12/2021 .2.318,69 .0 .0 .723,43 .463,74 .3.505,86 . .14906487 . 3/2023 .30/09/2023 .2.318,69 .0 .0 .224,91 .463,74 .3.007,34 . .14906486 . 2/2023 .30/06/2023 .2.318,69 .0 .0 .297,02 .463,74 .3.079,45 . .14906485 . 1/2023 .31/03/2023 .2.318,69 .0 .0 .372,61 .463,74 .3.155,04 . .14239658 . 4/2022 .31/12/2022 .2.318,69 .0 .0 .442,41 .463,74 .3.224,84 . .Data dos Cálculos: 12/09/2024 . .VALDIR DA SILVA BRITO .06.253.151/0001-38 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13965641 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13965640 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13066773 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .13066772 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .13965642 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13965643 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .13066771 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .13066770 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .11953577 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .14782568 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .11953575 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11953574 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .11953576 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .Data dos Cálculos: 12/09/2024 . Obs.: 1C.M - Correção Monetária : Após o vencimento até 30/11/2008 . 2Juros 1% ao mês: Até 30/11/2008. . 3Juros Selic. a partir do dia 01/12/2008. . 4 Multa 0,33% ao dia - Limitada a 20%. . . 5Total igual ao Principal + CM + Juros + Juros Selic + Multa Fica assegurado o direito de vistas dos respectivos processos, aos interessados, na SUPES-PI, com sede à Av. Homero Castelo Branco, 2.240 - Jockey Club - Cep: 64048- 400 - Teresina/PI Telefone: (86) 3301-2400 ou 3301-2439, no horário das 7:30 às 12:00 e 13:30 às 17:00. Caso já tenha efetuado o recolhimento do débito, entrar em contato com urgência com esta unidade do IBAMA para regularização da pendência. THAYS PAIVA DE ALMENDRA FREITAS PIRES Superintendente do Ibama no Piauí