DOU 07/11/2024 - 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 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.

                            

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