DOU 21/05/2025 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302025052100146 146 Nº 94, quarta-feira, 21 de maio de 2025 ISSN 1677-7069 Seção 3 . .I N T E R ES S A D O .C P F/ C N P J . .AMAZON BRASIL MINERACAO EIRELI .31.274.713/0001-77 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16366503 . 1/2024 .31/03/2024 .1.159,35 .0 .0 .138,08 .231,87 .1.529,30 . .16366504 . 2/2024 .30/06/2024 .1.159,35 .0 .0 .108,75 .231,87 .1.499,97 . .16366505 . 3/2024 .30/09/2024 .1.159,35 .0 .0 .78,14 .231,87 .1.469,36 . .16366506 . 4/2024 .31/12/2024 .1.159,35 .0 .0 .46,49 .231,87 .1.437,71 . .Data dos Cálculos: 15/05/2025 . .AMAZONAS PEIXARIA LTDA .14.528.730/0001-74 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16107147 . 4/2024 .31/12/2024 .463,74 .0 .0 .18,6 .92,75 .575,09 . .16107146 . 3/2024 .30/09/2024 .463,74 .0 .0 .31,26 .92,75 .587,75 . .16107144 . 1/2024 .31/03/2024 .463,74 .0 .0 .55,23 .92,75 .611,72 . .16107145 . 2/2024 .30/06/2024 .463,74 .0 .0 .43,5 .92,75 .599,99 . .Data dos Cálculos: 15/05/2025 . .AMAZON-COMERCIAL, IMPORTADORA E EXPORTADORA LTDA .01.531.546/0002-12 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15056147 . 2/2023 .30/06/2023 .463,74 .0 .0 .94,23 .92,75 .650,72 . .14077976 . 3/2022 .30/09/2022 .463,74 .0 .0 .138,43 .92,75 .694,92 . .14077974 . 1/2022 .31/03/2022 .463,74 .0 .0 .167,83 .92,75 .724,32 . .15056146 . 1/2023 .31/03/2023 .463,74 .0 .0 .109,35 .92,75 .665,84 . .12401787 . 3/2021 .30/09/2021 .463,74 .0 .0 .189,21 .92,75 .745,7 . .12401788 . 4/2021 .31/12/2021 .463,74 .0 .0 .179,51 .92,75 .736 . .12401786 . 2/2021 .30/06/2021 .463,74 .0 .0 .195,51 .92,75 .752 . .14077975 . 2/2022 .30/06/2022 .463,74 .0 .0 .153,54 .92,75 .710,03 . .12401785 . 1/2021 .31/03/2021 .463,74 .0 .0 .199,87 .92,75 .756,36 . .15056148 . 3/2023 .30/09/2023 .463,74 .0 .0 .79,81 .92,75 .636,3 . .15056149 . 4/2023 .31/12/2023 .463,74 .0 .0 .66,92 .92,75 .623,41 . .14077977 . 4/2022 .31/12/2022 .463,74 .0 .0 .123,31 .92,75 .679,8 . .Data dos Cálculos: 15/05/2025 . .ASSOCIACAO DOS AGRICULTORES DA GLEBA DO DISTRITO DO BOM JESUS DE TARTARUGALZINHO - AABOJET .48.552.080/0001-14 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15261328 . 3/2023 .30/09/2023 .2.318,69 .0 .0 .399,05 .463,74 .3.181,48 . .16169808 . 2/2024 .30/06/2024 .2.318,69 .0 .0 .217,49 .463,74 .2.999,92 . .16169810 . 4/2024 .31/12/2024 .2.318,69 .0 .0 .92,98 .463,74 .2.875,41 . .16169807 . 1/2024 .31/03/2024 .2.318,69 .0 .0 .276,16 .463,74 .3.058,59 . .16169809 . 3/2024 .30/09/2024 .2.318,69 .0 .0 .156,28 .463,74 .2.938,71 . .15261329 . 4/2023 .31/12/2023 .2.318,69 .0 .0 .334,59 .463,74 .3.117,02 . .Data dos Cálculos: 15/05/2025 . .AUTO POSTO TRIO COMBUSTIVEIS LTDA .10.469.623/0001-61 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12106576 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .516,61 .231,87 .1.907,83 . .12106578 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .505,94 .231,87 .1.897,16 . .9149170 . 3/2017 .29/09/2017 .1.159,35 .0 .0 .693,64 .231,87 .2.084,86 . .10486503 . 2/2019 .28/06/2019 .1.159,35 .0 .0 .568,66 .231,87 .1.959,88 . .10486502 . 1/2019 .29/03/2019 .1.159,35 .0 .0 .585,7 .231,87 .1.976,92 . .12106575 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .524,14 .231,87 .1.915,36 . .8327978 . 4/2016 .30/12/2016 .1.159,35 .0 .0 .780,01 .231,87 .2.171,23 . .12106577 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .511,27 .231,87 .1.902,49 . .10486505 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .535,97 .231,87 .1.927,19 . .9835134 . 3/2018 .28/09/2018 .1.159,35 .0 .0 .619,79 .231,87 .2.011,01 . .9149168 . 1/2017 .31/03/2017 .1.159,35 .0 .0 .748,59 .231,87 .2.139,81 . .10486504 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .551,62 .231,87 .1.942,84 . .9835132 . 1/2018 .30/03/2018 .1.159,35 .0 .0 .656,42 .231,87 .2.047,64 . .9149171 . 4/2017 .29/12/2017 .1.159,35 .0 .0 .674,05 .231,87 .2.065,27 . .9835135 . 4/2018 .28/12/2018 .1.159,35 .0 .0 .602,75 .231,87 .1.993,97 . .9149169 . 2/2017 .30/06/2017 .1.159,35 .0 .0 .717,75 .231,87 .2.108,97 . .9835133 . 2/2018 .29/06/2018 .1.159,35 .0 .0 .638,11 .231,87 .2.029,33 . .Data dos Cálculos: 15/05/2025 . .B. L. DE ALMEIDA LTDA - COMÉRCIO & SERVIÇOS OIAPOC .24.167.159/0001-63 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15800167 . 2/2024 .30/06/2024 .579,67 .0 .0 .54,37 .115,93 .749,97 . .15800166 . 1/2024 .31/03/2024 .579,67 .0 .0 .69,04 .115,93 .764,64 . .15800169 . 4/2024 .31/12/2024 .579,67 .0 .0 .23,24 .115,93 .718,84 . .15800168 . 3/2024 .30/09/2024 .579,67 .0 .0 .39,07 .115,93 .734,67 . .Data dos Cálculos: 15/05/2025 . .CALNAVE MINERACAO, CONSTRUCAO & LOGISTICA LTDA .15.651.718/0005-49 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16064171 . 1/2024 .31/03/2024 .5.796,73 .0 .0 .690,39 .1.159,35 .7.646,47 . .16064173 . 3/2024 .30/09/2024 .5.796,73 .0 .0 .390,7 .1.159,35 .7.346,78 . .16064174 . 4/2024 .31/12/2024 .5.796,73 .0 .0 .232,45 .1.159,35 .7.188,53 . .16064172 . 2/2024 .30/06/2024 .5.796,73 .0 .0 .543,73 .1.159,35 .7.499,81 . .Data dos Cálculos: 15/05/2025 . .COOPERATIVA DOS GARIMPEIROS DO OIAPOQUE .10.597.247/0001-90 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15445574 . 2/2024 .30/06/2024 .579,67 .0 .0 .54,37 .115,93 .749,97 . .15445576 . 4/2024 .31/12/2024 .579,67 .0 .0 .23,24 .115,93 .718,84 . .15445575 . 3/2024 .30/09/2024 .579,67 .0 .0 .39,07 .115,93 .734,67 . .15445573 . 1/2024 .31/03/2024 .579,67 .0 .0 .69,04 .115,93 .764,64 . .Data dos Cálculos: 15/05/2025 . .D. K. L. DE ALMEIDA LTDA .28.018.415/0001-01 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15800173 . 4/2024 .31/12/2024 .579,67 .0 .0 .23,24 .115,93 .718,84 . .15800172 . 3/2024 .30/09/2024 .579,67 .0 .0 .39,07 .115,93 .734,67 . .15800171 . 2/2024 .30/06/2024 .579,67 .0 .0 .54,37 .115,93 .749,97 . .15800170 . 1/2024 .31/03/2024 .579,67 .0 .0 .69,04 .115,93 .764,64 . .Data dos Cálculos: 15/05/2025 . .DISTRIBUIDORA AMAZONIA LOG LTDA .16.886.332/0001-55 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15937089 . 2/2024 .30/06/2024 .579,67 .0 .0 .54,37 .115,93 .749,97 . .15937088 . 1/2024 .31/03/2024 .579,67 .0 .0 .69,04 .115,93 .764,64 . .15937090 . 3/2024 .30/09/2024 .579,67 .0 .0 .39,07 .115,93 .734,67 . .15937091 . 4/2024 .31/12/2024 .579,67 .0 .0 .23,24 .115,93 .718,84 . .Data dos Cálculos: 15/05/2025