DOU 07/11/2024 - 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 05302024110700126 126 Nº 216, quinta-feira, 7 de novembro de 2024 ISSN 1677-7069 Seção 3 . .I N T E R ES S A D O .C P F/ C N P J . .COTEPOSTES POSTES E MATERIAIS ELETRICOS LTDA .02.507.465/0001-69 . Débito Tri/Ano Vencimento Principal (R$) 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12105177 . 4/2020 .31/12/2020 .463,74 .0 .0 .147,65 .92,75 .704,14 . .12105176 . 3/2020 .30/09/2020 .463,74 .0 .0 .149,79 .92,75 .706,28 . .12105175 . 2/2020 .30/06/2020 .463,74 .0 .0 .151,92 .92,75 .708,41 . .12105174 . 1/2020 .31/03/2020 .463,74 .0 .0 .154,94 .92,75 .711,43 . .14008532 . 4/2022 .31/12/2022 .463,74 .0 .0 .68,59 .92,75 .625,08 . .12325957 . 4/2021 .31/12/2021 .463,74 .0 .0 .124,79 .92,75 .681,28 . .14008530 . 2/2022 .30/06/2022 .463,74 .0 .0 .98,82 .92,75 .655,31 . .14008529 . 1/2022 .31/03/2022 .463,74 .0 .0 .113,11 .92,75 .669,6 . .12325956 . 3/2021 .30/09/2021 .463,74 .0 .0 .134,48 .92,75 .690,97 . .12325955 . 2/2021 .30/06/2021 .463,74 .0 .0 .140,79 .92,75 .697,28 . .12325954 . 1/2021 .31/03/2021 .463,74 .0 .0 .145,15 .92,75 .701,64 . .14008531 . 3/2022 .30/09/2022 .463,74 .0 .0 .83,71 .92,75 .640,2 . .Data dos Cálculos: 16/04/2024 . .I N T E R ES S A D O .C P F/ C N P J . .FLAJEMA TRANSPORTES LTDA .11.352.534/0001-01 . Débito Tri/Ano Vencimento Principal (R$) 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12600597 . 4/2021 .31/12/2021 .579,67 .0 .0 .155,99 .115,93 .851,59 . .13438942 . 1/2022 .31/03/2022 .579,67 .0 .0 .141,38 .115,93 .836,98 . .12600595 . 2/2021 .30/06/2021 .579,67 .0 .0 .175,99 .115,93 .871,59 . .12600594 . 1/2021 .31/03/2021 .579,67 .0 .0 .181,44 .115,93 .877,04 . .12140021 . 4/2020 .31/12/2020 .579,67 .0 .0 .184,57 .115,93 .880,17 . .12140020 . 3/2020 .30/09/2020 .579,67 .0 .0 .187,23 .115,93 .882,83 . .12140019 . 2/2020 .30/06/2020 .579,67 .0 .0 .189,9 .115,93 .885,5 . .12140018 . 1/2020 .31/03/2020 .579,67 .0 .0 .193,67 .115,93 .889,27 . .12140017 . 4/2019 .31/12/2019 .579,67 .0 .0 .199,58 .115,93 .895,18 . .12140016 . 3/2019 .30/09/2019 .579,67 .0 .0 .207,41 .115,93 .903,01 . .12140015 . 2/2019 .28/06/2019 .579,67 .0 .0 .215,93 .115,93 .911,53 . .12140014 . 1/2019 .29/03/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .12140013 . 4/2018 .28/12/2018 .128,82 .0 .0 .51,77 .25,76 .206,35 . .13438944 . 3/2022 .30/09/2022 .579,67 .0 .0 .104,63 .115,93 .800,23 . .13438943 . 2/2022 .30/06/2022 .579,67 .0 .0 .123,53 .115,93 .819,13 . .12600596 . 3/2021 .30/09/2021 .579,67 .0 .0 .168,1 .115,93 .863,7 . .Data dos Cálculos: 16/04/2024 . .I N T E R ES S A D O .C P F/ C N P J . .F.S. ENOKAWA COMERCIO DE MADEIRAS EPP .03.380.328/0001-79 . Débito Tri/Ano Vencimento Principal (R$) 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12352649 . 3/2021 .30/09/2021 .463,74 .0 .0 .134,48 .92,75 .690,97 . .12352648 . 2/2021 .30/06/2021 .463,74 .0 .0 .140,79 .92,75 .697,28 . .12352647 . 1/2021 .31/03/2021 .463,74 .0 .0 .145,15 .92,75 .701,64 . .13996171 . 4/2022 .31/12/2022 .463,74 .0 .0 .68,59 .92,75 .625,08 . .13996170 . 3/2022 .30/09/2022 .463,74 .0 .0 .83,71 .92,75 .640,2 . .13996169 . 2/2022 .30/06/2022 .463,74 .0 .0 .98,82 .92,75 .655,31 . .13996168 . 1/2022 .31/03/2022 .463,74 .0 .0 .113,11 .92,75 .669,6 . .12121549 . 4/2020 .31/12/2020 .463,74 .0 .0 .147,65 .92,75 .704,14 . .12121548 . 3/2020 .30/09/2020 .463,74 .0 .0 .149,79 .92,75 .706,28 . .12121547 . 2/2020 .30/06/2020 .463,74 .0 .0 .151,92 .92,75 .708,41 . .12121546 . 1/2020 .31/03/2020 .463,74 .0 .0 .154,94 .92,75 .711,43 . .10353630 . 4/2018 .28/12/2018 .463,74 .0 .0 .186,38 .92,75 .742,87 . .10561788 . 4/2019 .31/12/2019 .463,74 .0 .0 .159,67 .92,75 .716,16 . .10561787 . 3/2019 .30/09/2019 .463,74 .0 .0 .165,93 .92,75 .722,42 . .10561786 . 2/2019 .28/06/2019 .463,74 .0 .0 .172,74 .92,75 .729,23 . .12352650 . 4/2021 .31/12/2021 .463,74 .0 .0 .124,79 .92,75 .681,28 . .10561784 . 1/2019 .29/03/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .Data dos Cálculos: 16/04/2024 . .I N T E R ES S A D O .C P F/ C N P J . .GASPAR EMPREENDIMENTOS AGROP. IND. E COM. LTDA .37.441.813/0007-12 . Débito Tri/Ano Vencimento Principal (R$) 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12010261 . 1/2020 .31/03/2020 .463,74 .0 .0 .154,94 .92,75 .711,43 . .13286588 . 3/2022 .30/09/2022 .463,74 .0 .0 .83,71 .92,75 .640,2 . .12010263 . 3/2020 .30/09/2020 .463,74 .0 .0 .149,79 .92,75 .706,28 . .12010264 . 4/2020 .31/12/2020 .463,74 .0 .0 .147,65 .92,75 .704,14 . .10746715 . 1/2019 .29/03/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .10746716 . 2/2019 .28/06/2019 .463,74 .0 .0 .172,74 .92,75 .729,23 . .10746717 . 3/2019 .30/09/2019 .463,74 .0 .0 .165,93 .92,75 .722,42 . .10746718 . 4/2019 .31/12/2019 .463,74 .0 .0 .159,67 .92,75 .716,16 . .10228612 . 4/2018 .28/12/2018 .463,74 .0 .0 .186,38 .92,75 .742,87 . .12442115 . 1/2021 .31/03/2021 .463,74 .0 .0 .145,15 .92,75 .701,64 . .12442116 . 2/2021 .30/06/2021 .463,74 .0 .0 .140,79 .92,75 .697,28 . .12442117 . 3/2021 .30/09/2021 .463,74 .0 .0 .134,48 .92,75 .690,97 . .12442118 . 4/2021 .31/12/2021 .463,74 .0 .0 .124,79 .92,75 .681,28 . .13286586 . 1/2022 .31/03/2022 .463,74 .0 .0 .113,11 .92,75 .669,6 . .13286587 . 2/2022 .30/06/2022 .463,74 .0 .0 .98,82 .92,75 .655,31 . .12010262 . 2/2020 .30/06/2020 .463,74 .0 .0 .151,92 .92,75 .708,41 . .Data dos Cálculos: 16/04/2024 . .I N T E R ES S A D O .C P F/ C N P J . .HENRIQUE INDUSTRIA E COMERCIO DE MADEIRAS LTDA - EPP .02.301.535/0001-28 . Débito Tri/Ano Vencimento Principal (R$) 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10076185 . 4/2018 .28/12/2018 .463,74 .0 .0 .186,38 .92,75 .742,87 . .12756202 . 4/2021 .31/12/2021 .463,74 .0 .0 .124,79 .92,75 .681,28 . .13614873 . 2/2022 .30/06/2022 .463,74 .0 .0 .98,82 .92,75 .655,31 . .13614874 . 3/2022 .30/09/2022 .463,74 .0 .0 .83,71 .92,75 .640,2 . .11940703 . 1/2020 .31/03/2020 .463,74 .0 .0 .154,94 .92,75 .711,43 . .11940704 . 2/2020 .30/06/2020 .463,74 .0 .0 .151,92 .92,75 .708,41 . .11940705 . 3/2020 .30/09/2020 .463,74 .0 .0 .149,79 .92,75 .706,28 . .11940706 . 4/2020 .31/12/2020 .463,74 .0 .0 .147,65 .92,75 .704,14 . .10474373 . 1/2019 .29/03/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .10474375 . 2/2019 .28/06/2019 .463,74 .0 .0 .172,74 .92,75 .729,23 . .10474377 . 3/2019 .30/09/2019 .463,74 .0 .0 .165,93 .92,75 .722,42 . .10474379 . 4/2019 .31/12/2019 .463,74 .0 .0 .159,67 .92,75 .716,16 . .12756199 . 1/2021 .31/03/2021 .463,74 .0 .0 .145,15 .92,75 .701,64 . .12756200 . 2/2021 .30/06/2021 .463,74 .0 .0 .140,79 .92,75 .697,28 . .12756201 . 3/2021 .30/09/2021 .463,74 .0 .0 .134,48 .92,75 .690,97 . .13614872 . 1/2022 .31/03/2022 .463,74 .0 .0 .113,11 .92,75 .669,6 . .Data dos Cálculos: 16/04/2024 . .I N T E R ES S A D O .C P F/ C N P J . .HIPOSAL COM. DE PROD. QUIMICOS E TRATAMENTO DE AGUA LTDA .23.203.470/0001-58 . Débito Tri/Ano Vencimento Principal (R$) 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11549848 . 1/2020 .31/03/2020 .128,82 .0 .0 .43,04 .25,76 .197,62 . .11549849 . 2/2020 .30/06/2020 .128,82 .0 .0 .42,2 .25,76 .196,78 . .11549850 . 3/2020 .30/09/2020 .128,82 .0 .0 .41,61 .25,76 .196,19 . .11549851 . 4/2020 .31/12/2020 .128,82 .0 .0 .41,02 .25,76 .195,6 . .13856586 . 1/2022 .31/03/2022 .128,82 .0 .0 .31,42 .25,76 .186 . .13856587 . 2/2022 .30/06/2022 .128,82 .0 .0 .27,45 .25,76 .182,03 . .13856588 . 3/2022 .30/09/2022 .128,82 .0 .0 .23,25 .25,76 .177,83 . .13856589 . 4/2022 .31/12/2022 .128,82 .0 .0 .19,05 .25,76 .173,63 . .12969338 . 1/2021 .31/03/2021 .128,82 .0 .0 .40,32 .25,76 .194,9 . .12969339 . 2/2021 .30/06/2021 .128,82 .0 .0 .39,11 .25,76 .193,69 . .12969340 . 3/2021 .30/09/2021 .128,82 .0 .0 .37,36 .25,76 .191,94 . .12969341 . 4/2021 .31/12/2021 .128,82 .0 .0 .34,67 .25,76 .189,25 . .Data dos Cálculos: 16/04/2024 . .I N T E R ES S A D O .C P F/ C N P J . .OLIVIA IND E COM DE CEREAIS LTDA .36.971.117/0001-60 . Débito Tri/Ano Vencimento Principal (R$) 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12135940 . 1/2020 .31/03/2020 .463,74 .0 .0 .154,94 .92,75 .711,43 . .12135941 . 2/2020 .30/06/2020 .463,74 .0 .0 .151,92 .92,75 .708,41 . .12322451 . 4/2021 .31/12/2021 .463,74 .0 .0 .124,79 .92,75 .681,28 . .12322450 . 3/2021 .30/09/2021 .463,74 .0 .0 .134,48 .92,75 .690,97 . .12322449 . 2/2021 .30/06/2021 .463,74 .0 .0 .140,79 .92,75 .697,28 . .12322448 . 1/2021 .31/03/2021 .463,74 .0 .0 .145,15 .92,75 .701,64 . .10338890 . 4/2018 .28/12/2018 .463,74 .0 .0 .186,38 .92,75 .742,87 . .14041642 . 3/2022 .30/09/2022 .463,74 .0 .0 .83,71 .92,75 .640,2 . .14041641 . 2/2022 .30/06/2022 .463,74 .0 .0 .98,82 .92,75 .655,31 . .12135942 . 3/2020 .30/09/2020 .463,74 .0 .0 .149,79 .92,75 .706,28 . .12135943 . 4/2020 .31/12/2020 .463,74 .0 .0 .147,65 .92,75 .704,14 . .10415401 . 1/2019 .29/03/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .10415402 . 2/2019 .28/06/2019 .463,74 .0 .0 .172,74 .92,75 .729,23 . .10415403 . 3/2019 .30/09/2019 .463,74 .0 .0 .165,93 .92,75 .722,42 . .10415404 . 4/2019 .31/12/2019 .463,74 .0 .0 .159,67 .92,75 .716,16 . .14041640 . 1/2022 .31/03/2022 .463,74 .0 .0 .113,11 .92,75 .669,6 . .Data dos Cálculos: 16/04/2024 . .I N T E R ES S A D O .C P F/ C N P J . .SPANHOLI E SPANHOLI LTDA - EPP .09.549.410/0001-60 . Débito Tri/Ano Vencimento Principal (R$) 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12298449 . 3/2021 .30/09/2021 .579,67 .0 .0 .168,1 .115,93 .863,7 . .12298448 . 2/2021 .30/06/2021 .579,67 .0 .0 .175,99 .115,93 .871,59 . .12298447 . 1/2021 .31/03/2021 .579,67 .0 .0 .181,44 .115,93 .877,04 . .15026133 . 2/2023 .30/06/2023 .579,67 .0 .0 .49,39 .115,93 .744,99 . .13252868 . 4/2022 .31/12/2022 .579,67 .0 .0 .85,73 .115,93 .781,33 . .13252867 . 3/2022 .30/09/2022 .579,67 .0 .0 .104,63 .115,93 .800,23 . .13252866 . 2/2022 .30/06/2022 .579,67 .0 .0 .123,53 .115,93 .819,13 . .12298450 . 4/2021 .31/12/2021 .579,67 .0 .0 .155,99 .115,93 .851,59 . .Data dos Cálculos: 16/04/2024 . . . 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. . 4Multa 0,33% ao dia - Limitada a 20%. . .5Total igual ao Principal + CM + Juros + Juros Selic + Multa CIBELE MADALENA XAVIER RIBEIRO Superintendente SUPERINTENDÊNCIA NA PARAÍBA EXTRATO DE COMPROMISSO COMPROMISSO DE CONVERSÃO DE MULTA EM SERVIÇOS AMBIENTAIS PROCESSO: 02016.002596/2022-52; PARTÍCIPES: Instituto Brasileiro do Meio Ambiente e dos Recursos Naturais Renováveis - Ibama, doravante denominado IBAMA, neste ato representado por seu Superintendente Substituto Geandro Guerreiro Pantoja, de outro lado ALFAPET MINERACAO E TRANSPORTES DO NORDESTE LTDA, CNPJ nº: .551./0001-, denominado COMPROMISSÁRIO; OBJETO: Implementar serviços de preservação, conservação da natureza, melhoria e recuperação da qualidade do meio ambiente realizada por meios próprios, provendo lista de necessidades dos Centro de Triagem de Animais Silvestres do Ibama/CETAS-PB, localizado no Estado da Paraíba; VALOR CONSOLIDADO CONVERTIDO: R$ 9.477,56 (nove mil quatrocentos e setenta e sete reais e cinquenta e seis centavos), de acordo com o art. 140 do Decreto n° 6.514/08. PRAZO: 90 dias; PLANO DE TRABALHO: Anexo ao TCCM nº 20806606/2024-SUPES-PB; DATA DAS ASSINATURAS: 25 de Outubro de 2024. EXTRATO DE COMPROMISSO COMPROMISSO DE CONVERSÃO DE MULTA EM SERVIÇOS AMBIENTAIS ROCESSO: 02016.002598/2023-22; PARTÍCIPES: Instituto Brasileiro do Meio Ambiente e dos Recursos Naturais Renováveis - Ibama, doravante denominado IBAMA, neste ato representado por seu Superintendente Substituto Geandro Guerreiro Pantoja, e de outro lado EBM EMPRESA BENEF DE MINERIOS LTDA, inscrita no CNPJ sob o nº .131..0001-, denominado COMPROMISSÁRIO; OBJETO: Implementar serviços de preservação, conservação da natureza, melhoria e recuperação da qualidade do meio ambiente realizada por meios próprios, provendo lista de necessidades dos Centros de Triagem de Animais Silvestres do Ibama/CETAS/PB, localizado no Estado da Paraíba; VALOR CONSOLIDADO CONVERTIDO: R$ 3.186,30 (três mil e cento e oitenta e seis reais e trinta centavos), de acordo com o art. 140 do Decreto n° 6.514/08. PRAZO: 90 dias; PLANO DE TRABALHO: Anexo ao TCCM nº 20954552/2024-SUPES-PB; DATA DAS ASSINATURAS: 03 de Novembro de 2024.