GUSTAVO LUCAS C ARAÚJO GESSO EIRELI

33.865.497/0001-60

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

12696151

1/2021

31/03/2021

463,74

0

0

161,01

92,75

717,5

12696152

2/2021

30/06/2021

463,74

0

0

156,65

92,75

713,14

12696153

3/2021

30/09/2021

463,74

0

0

150,34

92,75

706,83

12696154

4/2021

31/12/2021

463,74

0

0

140,65

92,75

697,14

15002954

1/2023

31/03/2023

463,74

0

0

70,49

92,75

626,98

15002955

2/2023

30/06/2023

463,74

0

0

55,37

92,75

611,86

15002956

3/2023

30/09/2023

463,74

0

0

40,95

92,75

597,44

15002957

4/2023

31/12/2023

463,74

0

0

28,06

92,75

584,55

11303985

3/2019

30/09/2019

463,74

0

0

181,79

92,75

738,28

11303986

4/2019

31/12/2019

463,74

0

0

175,53

92,75

732,02

13547166

1/2022

31/03/2022

463,74

0

0

128,97

92,75

685,46

13547167

2/2022

30/06/2022

463,74

0

0

114,68

92,75

671,17

13547168

3/2022

30/09/2022

463,74

0

0

99,56

92,75

656,05

13547169

4/2022

31/12/2022

463,74

0

0

84,45

92,75

640,94

Data dos Cálculos: 28/08/2024

HCW COMÉRCIO DE COMBUSTÍVEIS E LUBRIFICANTES LTDA.

33.172.272/0001-28

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

11561415

4/2020

31/12/2020

579,67

0

0

81,76

46,37

360

11561414

3/2020

30/09/2020

579,67

0

0

207,06

115,93

902,66

11561412

1/2020

31/03/2020

579,67

0

0

213,49

115,93

909,09

12490266

4/2021

31/12/2021

579,67

0

0

175,81

115,93

871,41

13597150

4/2022

31/12/2022

579,67

0

0

105,56

115,93

801,16

13597149

3/2022

30/09/2022

579,67

0

0

124,46

115,93

820,06

11354109

4/2019

31/12/2019

579,67

0

0

219,41

115,93

915,01

13597147

1/2022

31/03/2022

579,67

0

0

161,21

115,93

856,81

14890821

4/2023

31/12/2023

579,67

0

0

35,07

115,93

730,67

14890820

3/2023

30/09/2023

579,67

0

0

51,18

115,93

746,78

14890819

2/2023

30/06/2023

579,67

0

0

69,21

115,93

764,81

14890818

1/2023

31/03/2023

579,67

0

0

88,11

115,93

783,71

13597148

2/2022

30/06/2022

579,67

0

0

143,35

115,93

838,95

Data dos Cálculos: 28/08/2024

HELDER HENRIQUE DE LIMA ALBUQUERQUE EIRELI

17.456.651/0001-93

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

12722397

3/2021

30/09/2021

128,82

0

0

41,76

25,76

196,34

12722398

4/2021

31/12/2021

128,82

0

0

39,07

25,76

193,65

11202989

2/2019

28/06/2019

128,82

0

0

52,39

25,76

206,97

11202990

3/2019

30/09/2019

128,82

0

0

50,5

25,76

205,08

11202991

4/2019

31/12/2019

128,82

0

0

48,76

25,76

203,34

12722396

2/2021

30/06/2021

128,82

0

0

43,52

25,76

198,1

12722395

1/2021

31/03/2021

128,82

0

0

44,73

25,76

199,31

11825219

4/2020

31/12/2020

128,82

0

0

45,42

25,76

200

11825218

3/2020

30/09/2020

128,82

0

0

46,01

25,76

200,59

11825217

2/2020

30/06/2020

128,82

0

0

46,61

25,76

201,19

11825216

1/2020

31/03/2020

128,82

0

0

47,44

25,76

202,02

13576773

4/2022

31/12/2022

128,82

0

0

23,46

25,76

178,04

13576772

3/2022

30/09/2022

128,82

0

0

27,66

25,76

182,24

13576771

2/2022

30/06/2022

128,82

0

0

31,86

25,76

186,44

13576770

1/2022

31/03/2022

128,82

0

0

35,82

25,76

190,4

15026287

4/2023

31/12/2023

128,82

0

0

7,79

25,76

162,37

15026286

3/2023

30/09/2023

128,82

0

0

11,37

25,76

165,95

15026284

1/2023

31/03/2023

128,82

0

0

19,58

25,76

174,16

15026285

2/2023

30/06/2023

128,82

0

0

15,38

25,76

169,96

Data dos Cálculos: 28/08/2024

J & G SOLUCOES AMBIENTAIS LTDA - ME

14.404.723/0001-60

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

12673635

1/2021

31/03/2021

128,82

0

0

44,73

25,76

199,31

12673636

2/2021

30/06/2021

128,82

0

0

43,52

25,76

198,1

12673637

3/2021

30/09/2021

128,82

0

0

41,76

25,76

196,34

12673638

4/2021

31/12/2021

128,82

0

0

39,07

25,76

193,65

13521814

1/2022

31/03/2022

128,82

0

0

35,82

25,76

190,4

13521815

2/2022

30/06/2022

128,82

0

0

31,86

25,76

186,44

13521816

3/2022

30/09/2022

128,82

0

0

27,66

25,76

182,24

13521817

4/2022

31/12/2022

128,82

0

0

23,46

25,76

178,04

10878378

3/2019

30/09/2019

128,82

0

0

50,5

25,76

205,08

10878379

4/2019

31/12/2019

128,82

0

0

48,76

25,76

203,34

11393108

1/2020

31/03/2020

128,82

0

0

47,44

25,76

202,02

11393109

2/2020

30/06/2020

128,82

0

0

46,61

25,76

201,19

11393110

3/2020

30/09/2020

128,82

0

0

46,01

25,76

200,59

11393111

4/2020

31/12/2020

128,82

0

0

45,42

25,76

200

14772732

1/2023

31/03/2023

128,82

0

0

19,58

25,76

174,16

14772733

2/2023

30/06/2023

128,82

0

0

15,38

25,76

169,96

14772734

3/2023

30/09/2023

128,82

0

0

11,37

25,76

165,95

14772735

4/2023

31/12/2023

128,82

0

0

7,79

25,76

162,37

Data dos Cálculos: 28/08/2024

J B DIAS EIRELI

17.480.597/0001-11

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

13939027

2/2022

30/06/2022

579,67

0

0

143,35

115,93

838,95

13042896

2/2021

30/06/2021

579,67

0

0

195,81

115,93

891,41

13939029

4/2022

31/12/2022

579,67

0

0

105,56

115,93

801,16

13939026

1/2022

31/03/2022

579,67

0

0

161,21

115,93

856,81

10875921

2/2019

28/06/2019

579,67

0

0

235,75

115,93

931,35

10875922

3/2019

30/09/2019

579,67

0

0

227,23

115,93

922,83

10875923

4/2019

31/12/2019

579,67

0

0

219,41

115,93

915,01

14806790

1/2023

31/03/2023

579,67

0

0

88,11

115,93

783,71

14806791

2/2023

30/06/2023

579,67

0

0

69,21

115,93

764,81

14806792

3/2023

30/09/2023

579,67

0

0

51,18

115,93

746,78

14806793

4/2023

31/12/2023

579,67

0

0

35,07

115,93

730,67

13042897

3/2021

30/09/2021

579,67

0

0

187,93

115,93

883,53

13042898

4/2021

31/12/2021

579,67

0

0

175,81

115,93

871,41

11473571

1/2020

31/03/2020

579,67

0

0

213,49

115,93

909,09

11473572

2/2020

30/06/2020

579,67

0

0

209,72

115,93

905,32

11473573

3/2020

30/09/2020

579,67

0

0

207,06

115,93

902,66

11473574

4/2020

31/12/2020

579,67

0

0

204,39

115,93

899,99

13042895

1/2021

31/03/2021

579,67

0

0

201,26

115,93

896,86

13939028

3/2022

30/09/2022

579,67

0

0

124,46

115,93

820,06

Data dos Cálculos: 28/08/2024

J N DE OLIVEIRA SILVA

29.955.012/0001-51

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

15016731

1/2023

31/03/2023

579,67

0

0

88,11

115,93

783,71

13693433

4/2022

31/12/2022

579,67

0

0

105,56

115,93

801,16

15016733

3/2023

30/09/2023

579,67

0

0

51,18

115,93

746,78

15016734

4/2023

31/12/2023

579,67

0

0

35,07

115,93

730,67

11200275

2/2019

28/06/2019

579,67

0

0

235,75

115,93

931,35

11200277

4/2019

31/12/2019

579,67

0

0

219,41

115,93

915,01

12824941

1/2021

31/03/2021

579,67

0

0

201,26

115,93

896,86

12824942

2/2021

30/06/2021

579,67

0

0

195,81

115,93

891,41

12824943

3/2021

30/09/2021

579,67

0

0

187,93

115,93

883,53

12824944

4/2021

31/12/2021

579,67

0

0

175,81

115,93

871,41

11995279

1/2020

31/03/2020

579,67

0

0

213,49

115,93

909,09

11995280

2/2020

30/06/2020

579,67

0

0

209,72

115,93

905,32

11995281

3/2020

30/09/2020

579,67

0

0

207,06

115,93

902,66

11995282

4/2020

31/12/2020

579,67

0

0

204,39

115,93

899,99

13693430

1/2022

31/03/2022

579,67

0

0

161,21

115,93

856,81

13693431

2/2022

30/06/2022

579,67

0

0

143,35

115,93

838,95

13693432

3/2022

30/09/2022

579,67

0

0

124,46

115,93

820,06

15016732

2/2023

30/06/2023

579,67

0

0

69,21

115,93

764,81

Data dos Cálculos: 28/08/2024

J R DE OLIVEIRA JUNIOR - ME

14.387.754/0001-50

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

13903011

1/2022

31/03/2022

128,82

0

0

35,82

25,76

190,4

13010848

3/2021

30/09/2021

128,82

0

0

41,76

25,76

196,34

13010847

2/2021

30/06/2021

128,82

0

0

43,52

25,76

198,1

13010846

1/2021

31/03/2021

128,82

0

0

44,73

25,76

199,31

11101799

4/2019

31/12/2019

128,82

0

0

48,76

25,76

203,34

11101798

3/2019

30/09/2019

128,82

0

0

50,5

25,76

205,08

11101797

2/2019

28/06/2019

128,82

0

0

52,39

25,76

206,97

11101796

1/2019

29/03/2019

128,82

0

0

54,28

25,76

208,86

14544389

4/2023

31/12/2023

128,82

0

0

7,79

25,76

162,37

14544388

3/2023

30/09/2023

128,82

0

0

11,37

25,76

165,95

14544387

2/2023

30/06/2023

128,82

0

0

15,38

25,76

169,96

14544386

1/2023

31/03/2023

128,82

0

0

19,58

25,76

174,16

11550223

4/2020

31/12/2020

128,82

0

0

45,42

25,76

200

11550222

3/2020

30/09/2020

128,82

0

0

46,01

25,76

200,59

11550221

2/2020

30/06/2020

128,82

0

0

46,61

25,76

201,19

11550220

1/2020

31/03/2020

128,82

0

0

47,44

25,76

202,02

13903014

4/2022

31/12/2022

128,82

0

0

23,46

25,76

178,04

13903013

3/2022

30/09/2022

128,82

0

0

27,66

25,76

182,24

13010849

4/2021

31/12/2021

128,82

0

0

39,07

25,76

193,65

13903012

2/2022

30/06/2022

128,82

0

0

31,86

25,76

186,44

Data dos Cálculos: 28/08/2024

J. R. TAVARES DE ALMEIDA TRANSPORTE - EIRELI - ME

15.273.886/0001-14

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

10970326

4/2019

31/12/2019

128,82

0

0

48,76

25,76

203,34

13592939

1/2022

31/03/2022

128,82

0

0

35,82

25,76

190,4

12736910

4/2021

31/12/2021

128,82

0

0

39,07

25,76

193,65

12736909

3/2021

30/09/2021

128,82

0

0

41,76

25,76

196,34

12736908

2/2021

30/06/2021

128,82

0

0

43,52

25,76

198,1

12736907

1/2021

31/03/2021

128,82

0

0

44,73

25,76

199,31

11927162

1/2020

31/03/2020

128,82

0

0

47,44

25,76

202,02

14630293

4/2023

31/12/2023

128,82

0

0

7,79

25,76

162,37

14630292

3/2023

30/09/2023

128,82

0

0

11,37

25,76

165,95

14630291

2/2023

30/06/2023

128,82

0

0

15,38

25,76

169,96

14630290

1/2023

31/03/2023

128,82

0

0

19,58

25,76

174,16

11927165

4/2020

31/12/2020

128,82

0

0

45,42

25,76

200

11927164

3/2020

30/09/2020

128,82

0

0

46,01

25,76

200,59

11927163

2/2020

30/06/2020

128,82

0

0

46,61

25,76

201,19

13592942

4/2022

31/12/2022

128,82

0

0

23,46

25,76

178,04

13592941

3/2022

30/09/2022

128,82

0

0

27,66

25,76

182,24

13592940

2/2022

30/06/2022

128,82

0

0

31,86

25,76

186,44

10970325

3/2019

30/09/2019

128,82

0

0

50,5

25,76

205,08

Data dos Cálculos: 28/08/2024

Obs.: 1 C.M - Correção Monetária : Após o vencimento até 30/11/2008

2 Juros 1% ao mês: Até 30/11/2008.

3 Juros Selic. a partir do dia 01/12/2008.

4 Multa 0,33% ao dia - Limitada a 20%.

5 Total igual ao Principal + CM + Juros + Juros Selic + Multa

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/PE