COUTO & COUTO LTDA CNPJ: 21.117.290/0001-28

Débito

Tri/Ano

Venci.

Valor Original

Juros

Multas

Total

12269257

4/2019

08/01/2020

128,82

49,88

25,76

204,46

12269258

1/2020

07/04/2020

128,82

48,57

25,76

203,15

12269259

2/2020

07/07/2020

128,82

47,73

25,76

202,31

12269260

3/2020

07/10/2020

128,82

47,14

25,76

201,72

12269261

4/2020

08/01/2021

128,82

46,54

25,76

201,12

12269264

1/2021

08/04/2021

128,82

45,85

25,76

200,43

14836922

3/2023

06/10/2023

128,82

12,5

25,76

167,08

TOTAIS

901,74

298,21

180,32

1.380,27

D3 BENEFICIAMENTO DE ALUMINIO LTDA CNPJ: 12.076.084/0001-26

Débito

Tri/Ano

Venc.

Valor Original

Juros

Multas

Total

10522143

4/2019

08/01/2020

128,82

49,88

25,76

204,46

12088577

1/2020

07/04/2020

128,82

48,57

25,76

203,15

12088578

2/2020

07/07/2020

128,82

47,73

25,76

202,31

12088579

3/2020

07/10/2020

128,82

47,14

25,76

201,72

TOTAIS

515,28

193,32

103,04

811,64

EGIDE PASINATO ROSIN - ME CNPJ: 14.727.187/0001-34

Débito

Tri/Ano

Vencimento

Valor Original

Juros

Multas

Toral

10920206

1/2019

05/04/2019

463,74

199,45

92,75

755,94

10920207

2/2019

05/07/2019

463,74

192,64

92,75

749,13

10920208

3/2019

07/10/2019

463,74

185,82

92,75

742,31

10920209

4/2019

08/01/2020

463,74

179,56

92,75

736,05

11485185

1/2020

07/04/2020

463,74

174,83

92,75

731,32

11485186

2/2020

07/07/2020

463,74

171,82

92,75

728,31

11485187

3/2020

07/10/2020

463,74

169,68

92,75

726,17

11485188

4/2020

08/01/2021

463,74

167,55

92,75

724,04

TOTAIS

3.709,92

1.441,35

742

5.893,27

ELIAS NUNES & FILHOS LTDA CNPJ: 05.413.751/0001-53

Débito

Tri/Ano

Vencimento

Valor Original

Juros

Multas

Total

10738093

2/2019

05/07/2019

579,67

240,79

115,93

936,39

10738094

3/2019

07/10/2019

579,67

232,27

115,93

927,87

10738095

4/2019

08/01/2020

579,67

224,45

115,93

920,05

11626053

1/2020

07/04/2020

579,67

218,54

115,93

914,14

11626054

2/2020

07/07/2020

579,67

214,77

115,93

910,37

11626055

3/2020

07/10/2020

579,67

212,1

115,93

907,7

11626056

4/2020

08/01/2021

579,67

209,43

115,93

905,03

12908422

1/2021

08/04/2021

579,67

206,3

115,93

901,9

12908423

2/2021

08/07/2021

579,67

200,86

115,93

896,46

12908424

3/2021

07/10/2021

579,67

192,97

115,93

888,57

12908425

4/2021

07/01/2022

579,67

180,86

115,93

876,46

13788456

1/2022

07/04/2022

579,67

166,25

115,93

861,85

13788457

2/2022

07/07/2022

579,67

148,4

115,93

844

13788458

3/2022

07/10/2022

579,67

129,5

115,93

825,1

13788459

4/2022

06/01/2023

579,67

110,6

115,93

806,2

14278371

1/2023

10/04/2023

579,67

93,15

115,93

788,75

14278372

2/2023

07/07/2023

579,67

74,26

115,93

769,86

14278373

3/2023

06/10/2023

579,67

56,23

115,93

751,83

14278374

4/2023

08/01/2024

579,67

40,11

115,93

735,71

TOATAIS

11.013,73

3.151,84

2.202,67

16.368,24

EMPRESA PERNAMBUCANA DE TRANSPORTES E LOGISTICA EIRELI CNPJ: 21.794.502/0001-01

Débito

Tri/Ano

Vencimento

Valor Original

Juros

Multas

Total

11203377

2/2019

05/07/2019

579,67

240,79

115,93

936,39

11203378

3/2019

07/10/2019

579,67

232,27

115,93

927,87

11203379

4/2019

08/01/2020

579,67

224,45

115,93

920,05

11537712

1/2020

07/04/2020

579,67

218,54

115,93

914,14

11537713

2/2020

07/07/2020

579,67

214,77

115,93

910,37

11537714

3/2020

07/10/2020

579,67

212,1

115,93

907,7

11537715

4/2020

08/01/2021

579,67

209,43

115,93

905,03

12690155

1/2021

08/04/2021

579,67

206,3

115,93

901,9

12690156

2/2021

08/07/2021

579,67

200,86

115,93

896,46

12690157

3/2021

07/10/2021

579,67

192,97

115,93

888,57

12690158

4/2021

07/01/2022

579,67

180,86

115,93

876,46

13540418

1/2022

07/04/2022

579,67

166,25

115,93

861,85

13540419

2/2022

07/07/2022

579,67

148,4

115,93

844

13540420

3/2022

07/10/2023

579,67

129,5

115,93

825,1

13540421

4/2022

06/01/2023

579,67

110,6

115,93

806,2

15026336

1/2023

10/04/2023

579,67

93,15

115,93

788,75

15026337

2/2023

07/07/2023

579,67

74,26

115,93

769,86

15026338

3/2023

06/10/2023

579,67

56,23

115,93

751,83

15026339

4/2023

08/01/2024

579,67

40,11

115,93

735,71

TOTAIS

11.013,73

3.151,84

2.202,67

16.368,20

C.C. DO CARMO ALUGUEL DE MAQUINAS CNPJ: 32.737.842/0001-17

Débito

Tri/Ano

Vencimento

Valor Ogrinal

Juros

Total

Multas

11214448

1/2019

05/04/2019

463,74

199,45

92,75

755,94

11214449

2/2019

05/07/2019

463,74

192,64

92,75

749,13

11214450

3/2019

07/10/2019

463,74

185,64

92,75

742,31

11214451

4/2019

08/01/2020

463,74

179,56

92,75

736,05

11652106

1/2020

07/04/2020

463,74

174,83

92,75

731,32

11652107

2/2020

07/07/2020

463,74

171,82

92,75

728,31

11652108

3/2020

07/10/2020

463,74

169,68

92,75

726,17

11652109

4/2020

08/01/2021

463,74

167,55

92,75

724,04

12930970

1/2021

08/04/2021

463,74

165,05

92,75

721,54

12930971

2/2021

08/07/2021

463,74

160,69

92,75

717,18

12930972

3/2021

07/10/2021

463,74

154,38

92,75

710,87

12930973

4/2021

07/01/2022

463,74

144,69

92,75

701,18

13813655

1/2022

07/04/2022

463,74

133

92,75

689,49

13813656

2/2022

07/07/2022

463,74

118,72

92,75

675,21

13813657

3/2022

07/10/2022

463,74

103,6

92,75

660,09

13813658

4/2022

06/01/2023

463,74

88,48

92,75

644,97

15001692

1/2023

10/04/2023

463,74

74,52

92,75

631,01

15001693

2/2023

07/07/2023

463,74

59,41

92,75

615,9

15001694

3/2023

06/10/2023

463,74

44,98

92,75

601,47

15001695

4/2023

08/01/202

463,74

32,09

92,75

588,58

TOTAIS

9.274,80

2.720,96

1.855,00

13.850,76

CERAMICA PONTAL CNPJ: 11.306.921/0001-01

Débito

Tri/Ano

Vencimento

Valor Original

Juros

Multas

Total

10868707

1/2019

05/04/2019

579,67

249,32

115,93

944,92

10868708

2/2019

05/07/2019

579,67

240,79

115,93

936,39

10868710

4/2019

08/01/2020

579,67

224,45

115,93

920,05

11393000

1/2020

07/04/2020

579,67

218,54

115,93

914,14

11393001

2/2020

07/07/2020

579,67

214,77

115,93

910,37

11393002

3/2020

07/10/2020

579,67

212,1

115,93

907,7

11393003

4/2020

08/01/2021

579,67

209,43

115,93

905,03

12970114

1/2021

08/04/2021

579,67

206,3

115,93

901,9

12970115

2/2021

08/07/2021

579,67

200,86

115,93

896,46

12970116

3/2021

07/10/2021

579,67

192,97

115,93

888,57

12970117

4/2021

07/01/2022

579,67

180,86

115,93

876,46

13857458

1/2022

07/04/2022

579,67

166,25

115,93

861,46

13857459

2/2022

07/07/2022

579,67

148,4

115,93

844

13857460

3/2022

07/10/2022

579,67

129,5

115,93

825,1

13857461

4/2022

06/01/2023

579,67

110,6

115,93

806,2

14786598

1/2022

10/04/2023

579,67

93,15

115,93

788,75

14786599

2/2023

07/07/2023

579,67

74,26

115,93

769,86

14786600

3/2023

06/10/2023

579,67

56,23

115,93

751,83

14786601

4/2023

08/01/2024

579,67

40,11

115,93

735,71

TOTAIS

11.013,73

3.168,89

2.202,67

16.385,29

DIMAS GAS LTDA - ME CNPJ: 02.697.601/0001-20

Débito

Tri/Ano

Vencimento

Valor Original

Juros

Multas

Total

10637873

2/2019

05/07/2019

128,82

53,51

25,76

208,09

10637874

3/2019

07/10/2019

128,82

51,62

25,76

206,2

10637875

4/2019

08/01/2020

128,82

49,88

25,76

204,46

12099581

1/2020

07/04/2020

128,82

48,57

25,76

203,15

12099582

2/2020

07/07/2020

128,82

47,73

25,76

202,31

12099583

3/2020

07/10/2020

128,82

47,14

25,76

201,72

12099584

4/2020

08/01/2021

128,82

46,54

25,76

201,12

12388460

1/2021

08/04/2021

128,82

45,85

25,76

200,43

12388461

2/2021

08/07/2021

128,82

44,64

25,76

199,22

12388462

3/2021

07/10/2021

128,82

42,88

25,76

197,46

12388463

4/2021

07/01/2022

128,82

40,19

25,76

194,77

14029039

1/2022

07/04/2022

128,82

36,95

25,76

191,53

14029040

2/2022

07/07/2022

128,82

32,98

25,76

187,56

14029041

3/2022

07/10/2022

128,82

28,78

25,76

183,36

14029042

4/2022

06/01/2023

128,82

24,58

25,76

179,16

15110119

1/2023

10/04/2023

128,82

20,7

25,76

175,28

15110120

2/2023

07/07/2023

128,82

16,5

25,76

171,08

15110121

3/2023

06/10/2023

128,82

12,5

25,76

167,08

15110122

4/2023

08/01/2024

128,82

8,91

25,76

163,49

TOTAIS

2.447,58

700,45

489,44

3.637,47

DOURADO EMPREENDIMENTOS & CIA LTDA CNPJ: 70.227.590/0001-75

Débito

Tri/Ano

Vencimento

Valor Original

Juros

Multas

Tota

10636441

2/2019

05/07/2019

463,74

192,64

92,75

749,13

10636442

3/2019

07/10/2019

463,74

185,82

92,75

742,31

10636443

4/2019

08/01/2020

463,74

179,56

92,75

736,05

12097435

1/2020

07/04/2020

463,74

174,83

92,75

731,32

12097436

2/2020

07/07/2020

463,74

171,82

92,75

728,31

12097437

3/2020

07/10/2020

463,74

169,68

92,75

726,17

12097438

4/2020

08/01/2021

463,74

167,55

92,75

724,04

12373074

1/2021

08/04/2021

463,74

165,05

92,75

721,54

12373075

2/2021

08/07/2021

463,74

160,69

92,75

717,18

12373076

3/2021

07/10/202

463,74

154,38

92,75

710,87

12373077

4/2021

07/01/2022

463,74

144,69

92,75

701,18

14026779

1/2022

07/04/2022

463,74

133

92,75

689,49

14026780

2/2022

07/07/2022

463,74

118,72

92,75

675,21

14026781

3/2022

07/10/2022

463,74

103,6

92,75

660,09

14026782

4/2022

06/01/2023

463,74

88,48

92,75

644,97

15051357

1/2023

10/04/2023

463,74

74,52

92,75

631,01

15051358

2/2023

07/07/2023

463,74

59,41

92,75

615,9

15051359

3/2023

06/10/2023

463,74

44,98

92,75

601,47

15051360

4/2023

08/01/2024

463,74

32,09

92,75

588,58

TOTAIS

8.811,06

2.521,51

1.762,25

13.094,82

FRANCY MENDES GOMES DE MATOS LIMA & CIA LTDA CNPJ: 11.149.597/0001-57

Débito

Tri/Ano

Vencimento

Valor Original

Juros

Multas

Total

10384535

3/2019

07/10/2019

128,82

51,62

25,76

206,2

10384537

4/2019

08/01/2020

128,82

49,88

25,76

204,46

12113213

1/2020

07/04/2020

128,82

48,57

25,76

203,15

12113214

2/2020

07/07/2020

128,82

47,73

25,76

202,31

12113215

3/2020

07/10/2020

128,82

47,14

25,76

201,72

12113216

4/2020

08/01/2021

128,82

46,54

25,76

201,12

12321972

1/2021

08/04/2021

128,82

45,85

25,76

200,43

12321973

2/2021

08/07/2021

128,82

44,64

25,76

199,22

12321974

3/2021

07/10/2021

128,82

42,88

25,76

197,46

12321975

4/2021

07/01/2022

128,82

40,19

25,76

194,77

14017106

1/2022

07/04/2022

128,82

36,95

25,76

191,53

14017107

2/2022

07/07/2022

128,82

32,98

25,76

187,56

14017108

3/2022

07/10/2022

128,82

28,78

25,76

183,36

14017109

4/2022

06/01/2023

128,82

24,58

25,76

179,16

15133199

1/2023

10/04/2023

128,82

20,7

25,76

175,28

15133200

2/2023

07/07/2023

128,82

16,5

25,76

171,08

15133201

3/2023

06/10/2023

128,82

12,5

25,76

167,08

15133202

4/2023

08/01/2024

128,82

8,91

25,76

163,49

TOTAIS

2.318,76

646,94

468,68

3.429,38

Fica assegurado aos contribuintes, o direito de vistas dos respectivos processos, na sede da superintendência do IBAMA/PE, situada na Av. 17 de agosto, n.º 1057, Casa Forte, Recife - PE, no horário comercial. Caso já tenha ocorrido o pagamento, mas por qualquer motivo ainda não ocorreu sua baixa, o contribuinte deve apresentar o comprovante de pagamento para que se possa efetivá-la.

DANIEL BRANDT GALVÃO

Superintendente do Ibama em Pernambuco