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

                            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