Edital de Notificação

14280315 1/2023 31/03/2023 1.159,35 0 0 474,17 231,87 1.865,39 15554972 2/2024 30/06/2024 1.159,35 0 0 309,55 231,87 1.700,77 12333137 1/2021 31/03/2021 1.159,35 0 0 700,48 231,87 2.091,70 16649197 3/2025 30/09/2025 1.159,35 0 0 129,15 231,87 1.520,37 12333139 3/2021 30/09/2021 1.159,35 0 0 673,81 231,87 2.065,03 15554971 1/2024 31/03/2024 1.159,35 0 0 338,88 231,87 1.730,10 14280317 3/2023 30/09/2023 1.159,35 0 0 400,32 231,87 1.791,54 13844433 2/2022 30/06/2022 1.159,35 0 0 584,66 231,87 1.975,88 13844432 1/2022 31/03/2022 1.159,35 0 0 620,37 231,87 2.011,59 16649196 2/2025 30/06/2025 1.159,35 0 0 171,58 231,87 1.562,80 16649195 1/2025 31/03/2025 1.159,35 0 0 212,39 231,87 1.603,61 12333140 4/2021 31/12/2021 1.159,35 0 0 649,58 231,87 2.040,80 13844435 4/2022 31/12/2022 1.159,35 0 0 509,07 231,87 1.900,29 12333138 2/2021 30/06/2021 1.159,35 0 0 689,58 231,87 2.080,80 15554973 3/2024 30/09/2024 1.159,35 0 0 278,94 231,87 1.670,16 13844434 3/2022 30/09/2022 1.159,35 0 0 546,87 231,87 1.938,09 14280318 4/2023 31/12/2023 1.159,35 0 0 368,09 231,87 1.759,31 Data dos Cálculos: 07/08/2026 CAYO JEFFERSON HELI CAVALCANTE PIANCO EIRELI 17.331.204/0002-99 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$) 12937058 1/2021 31/03/2021 128,82 0 0 77,83 25,76 232,41 16885359 3/2025 30/09/2025 1.159,35 0 0 129,15 231,87 1.520,37 14655202 3/2023 30/09/2023 1.159,35 0 0 400,32 231,87 1.791,54 14655200 1/2023 31/03/2023 1.159,35 0 0 474,17 231,87 1.865,39 16885357 1/2025 31/03/2025 1.159,35 0 0 212,39 231,87 1.603,61 13820449 3/2022 30/09/2022 1.159,35 0 0 546,87 231,87 1.938,09 14655201 2/2023 30/06/2023 1.159,35 0 0 436,38 231,87 1.827,60 15911088 2/2024 30/06/2024 1.159,35 0 0 309,55 231,87 1.700,77 14655203 4/2023 31/12/2023 1.159,35 0 0 368,09 231,87 1.759,31 15911090 4/2024 31/12/2024 1.159,35 0 0 247,29 231,87 1.638,51 13820447 1/2022 31/03/2022 1.159,35 0 0 620,37 231,87 2.011,59 12937061 4/2021 31/12/2021 128,82 0 0 72,18 25,76 226,76 12937060 3/2021 30/09/2021 128,82 0 0 74,87 25,76 229,45 13820450 4/2022 31/12/2022 1.159,35 0 0 509,07 231,87 1.900,29 15911087 1/2024 31/03/2024 1.159,35 0 0 338,88 231,87 1.730,10 16885360 4/2025 08/01/2026 1.159,35 0 0 89,39 231,87 1.480,61 15911089 3/2024 30/09/2024 1.159,35 0 0 278,94 231,87 1.670,16 12937059 2/2021 30/06/2021 128,82 0 0 76,62 25,76 231,2 13820448 2/2022 30/06/2022 1.159,35 0 0 584,66 231,87 1.975,88 16885358 2/2025 30/06/2025 1.159,35 0 0 171,58 231,87 1.562,80 Data dos Cálculos: 07/08/2026 CBE- CIA. BRASILEIRA DE EQUIPAMENTO 27.184.936/0003-38 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 16480003 4/2025 08/01/2026 5.796,73 0 0 446,93 1.159,35 7.403,01 14421237 1/2023 31/03/2023 1.159,35 0 0 474,17 231,87 1.865,39 12843066 1/2021 31/03/2021 1.159,35 0 0 700,48 231,87 2.091,70 14421239 3/2023 30/09/2023 1.159,35 0 0 400,32 231,87 1.791,54 15700501 1/2024 31/03/2024 5.796,73 0 0 1.694,38 1.159,35 8.650,46 13714202 4/2022 31/12/2022 1.159,35 0 0 509,07 231,87 1.900,29 12843068 3/2021 30/09/2021 1.159,35 0 0 673,81 231,87 2.065,03 15700503 3/2024 30/09/2024 5.796,73 0 0 1.394,69 1.159,35 8.350,77 13714200 2/2022 30/06/2022 1.159,35 0 0 584,66 231,87 1.975,88 15700504 4/2024 31/12/2024 5.796,73 0 0 1.236,44 1.159,35 8.192,52 13714201 3/2022 30/09/2022 1.159,35 0 0 546,87 231,87 1.938,09 12843067 2/2021 30/06/2021 1.159,35 0 0 689,58 231,87 2.080,80 13714199 1/2022 31/03/2022 1.159,35 0 0 620,37 231,87 2.011,59 16480001 2/2025 30/06/2025 5.796,73 0 0 857,92 1.159,35 7.814,00 16480000 1/2025 31/03/2025 5.796,73 0 0 1.061,96 1.159,35 8.018,04 16480002 3/2025 30/09/2025 5.796,73 0 0 645,76 1.159,35 7.601,84 14421238 2/2023 30/06/2023 1.159,35 0 0 436,38 231,87 1.827,60 14421240 4/2023 31/12/2023 1.159,35 0 0 368,09 231,87 1.759,31 15700502 2/2024 30/06/2024 5.796,73 0 0 1.547,73 1.159,35 8.503,81 12843069 4/2021 31/12/2021 1.159,35 0 0 649,58 231,87 2.040,80 Data dos Cálculos: 07/08/2026 CONDOMINIO PRO INDIVISO 10.908.017/0001-03 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 13085868 3/2021 30/09/2021 579,67 0 0 336,9 115,93 1.032,50 Data dos Cálculos: 07/08/2026 DEEP LOGISTICA DEDICADA E PORTUARIA LTDA 26.840.545/0004-42 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 13101763 1/2021 31/03/2021 1.159,35 0 0 700,48 231,87 2.091,70 17053604 1/2025 31/03/2025 1.159,35 0 0 212,39 231,87 1.603,61 13876941 4/2022 31/12/2022 1.159,35 0 0 509,07 231,87 1.900,29 Data dos Cálculos: 07/08/2026 DISPAN TRANSPORTE RODOVIÁRIO LTDA 11.252.153/0001-42 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 15483526 4/2024 31/12/2024 1.159,35 0 0 247,29 231,87 1.638,51 15483524 2/2024 30/06/2024 1.159,35 0 0 309,55 231,87 1.700,77 14479528 4/2023 31/12/2023 1.159,35 0 0 368,09 231,87 1.759,31 14479525 1/2023 31/03/2023 1.159,35 0 0 474,17 231,87 1.865,39 14479527 3/2023 30/09/2023 1.159,35 0 0 400,32 231,87 1.791,54 14479526 2/2023 30/06/2023 1.159,35 0 0 436,38 231,87 1.827,60 12650148 2/2021 30/06/2021 1.159,35 0 0 689,58 231,87 2.080,80 12650150 4/2021 31/12/2021 1.159,35 0 0 649,58 231,87 2.040,80 12650149 3/2021 30/09/2021 1.159,35 0 0 673,81 231,87 2.065,03 13495143 3/2022 30/09/2022 1.159,35 0 0 546,87 231,87 1.938,09 13495141 1/2022 31/03/2022 1.159,35 0 0 620,37 231,87 2.011,59 16711925 4/2025 08/01/2026 1.159,35 0 0 89,39 231,87 1.480,61 12650147 1/2021 31/03/2021 1.159,35 0 0 700,48 231,87 2.091,70 16711924 3/2025 30/09/2025 1.159,35 0 0 129,15 231,87 1.520,37 13495142 2/2022 30/06/2022 1.159,35 0 0 584,66 231,87 1.975,88 15483525 3/2024 30/09/2024 1.159,35 0 0 278,94 231,87 1.670,16 13495144 4/2022 31/12/2022 1.159,35 0 0 509,07 231,87 1.900,29 15483523 1/2024 31/03/2024 1.159,35 0 0 338,88 231,87 1.730,10 16711922 1/2025 31/03/2025 1.159,35 0 0 212,39 231,87 1.603,61 16711923 2/2025 30/06/2025 1.159,35 0 0 171,58 231,87 1.562,80 Data dos Cálculos: 07/08/2026 E.F.DE SOUZA COMBUSTÍVEL-ME 09.115.232/0001-60 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 12869052 3/2021 30/09/2021 579,67 0 0 336,9 115,93 1.032,50 12869051 2/2021 30/06/2021 579,67 0 0 344,79 115,93 1.040,39 14681970 3/2023 30/09/2023 579,67 0 0 80,06 46,37 358,3 12869050 1/2021 31/03/2021 579,67 0 0 350,24 115,93 1.045,84 13743713 3/2022 30/09/2022 579,67 0 0 109,37 46,37 387,61 12869053 4/2021 31/12/2021 579,67 0 0 324,79 115,93 1.020,39 13743711 1/2022 31/03/2022 579,67 0 0 310,18 115,93 1.005,78 13743714 4/2022 31/12/2022 579,67 0 0 101,81 46,37 380,05 15752730 3/2024 30/09/2024 579,67 0 0 55,79 46,37 334,03 Data dos Cálculos: 07/08/2026 EH COMERCIO DE COMBUSTIVEIS LTDA 13.055.821/0001-77 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 14088128 4/2022 31/12/2022 579,67 0 0 254,53 115,93 950,13 14955439 1/2023 31/03/2023 579,67 0 0 237,09 115,93 932,69 17184015 1/2025 31/03/2025 579,67 0 0 106,2 115,93 801,8 14088125 1/2022 31/03/2022 579,67 0 0 124,07 46,37 402,31 14088124 4/2021 31/12/2021 579,67 0 0 324,79 115,93 1.020,39 14955441 3/2023 30/09/2023 579,67 0 0 200,16 115,93 895,76 14955442 4/2023 31/12/2023 579,67 0 0 184,05 115,93 879,65 14088127 3/2022 30/09/2022 579,67 0 0 273,43 115,93 969,03 16153662 1/2024 31/03/2024 579,67 0 0 169,44 115,93 865,04 14088126 2/2022 30/06/2022 579,67 0 0 292,33 115,93 987,93 17184017 3/2025 30/09/2025 579,67 0 0 64,58 115,93 760,18 14955440 2/2023 30/06/2023 579,67 0 0 218,19 115,93 913,79 16153663 2/2024 30/06/2024 579,67 0 0 154,77 115,93 850,37 17184016 2/2025 30/06/2025 579,67 0 0 85,79 115,93 781,39 16153665 4/2024 31/12/2024 579,67 0 0 123,64 115,93 819,24 16153664 3/2024 30/09/2024 579,67 0 0 139,47 115,93 835,07 Data dos Cálculos: 07/08/2026 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 BRANT GALVAO