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 05302025052100147 147 Nº 94, quarta-feira, 21 de maio de 2025 ISSN 1677-7069 Seção 3 . .Dunort Pescados da Amazônia .17.073.053/0002-16 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15945965 . 2/2024 .30/06/2024 .927,48 .0 .0 .87 .185,5 .1.199,98 . .15945964 . 1/2024 .31/03/2024 .927,48 .0 .0 .110,46 .185,5 .1.223,44 . .15945967 . 4/2024 .31/12/2024 .927,48 .0 .0 .37,19 .185,5 .1.150,17 . .15945966 . 3/2024 .30/09/2024 .927,48 .0 .0 .62,51 .185,5 .1.175,49 . .Data dos Cálculos: 15/05/2025 . .EQUATORIAN S/A .08.314.962/0001-27 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11834384 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .516,61 .231,87 .1.907,83 . .11834383 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .524,14 .231,87 .1.915,36 . .11834385 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .511,27 .231,87 .1.902,49 . .Data dos Cálculos: 15/05/2025 . .F S C SANTOS - ME .07.377.226/0001-55 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13449114 . 1/2022 .31/03/2022 .128,82 .0 .0 .46,62 .25,76 .201,2 . .14512244 . 3/2023 .30/09/2023 .128,82 .0 .0 .22,17 .25,76 .176,75 . .13449115 . 2/2022 .30/06/2022 .128,82 .0 .0 .42,65 .25,76 .197,23 . .14512245 . 4/2023 .31/12/2023 .128,82 .0 .0 .18,59 .25,76 .173,17 . .13449116 . 3/2022 .30/09/2022 .128,82 .0 .0 .38,45 .25,76 .193,03 . .14512243 . 2/2023 .30/06/2023 .128,82 .0 .0 .26,18 .25,76 .180,76 . .13449117 . 4/2022 .31/12/2022 .128,82 .0 .0 .34,25 .25,76 .188,83 . .14512242 . 1/2023 .31/03/2023 .128,82 .0 .0 .30,38 .25,76 .184,96 . .Data dos Cálculos: 15/05/2025 . .FLORESTA NORTE INDUSTRIA E COMERCIO LTDA. .15.282.957/0003-07 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10492912 . 4/2019 .31/12/2019 .463,74 .0 .0 .214,39 .92,75 .770,88 . .14055485 . 1/2022 .31/03/2022 .463,74 .0 .0 .167,83 .92,75 .724,32 . .15067539 . 1/2023 .31/03/2023 .463,74 .0 .0 .109,35 .92,75 .665,84 . .12098403 . 4/2020 .31/12/2020 .463,74 .0 .0 .202,38 .92,75 .758,87 . .14055486 . 2/2022 .30/06/2022 .463,74 .0 .0 .153,54 .92,75 .710,03 . .12350733 . 3/2021 .30/09/2021 .463,74 .0 .0 .189,21 .92,75 .745,7 . .14055488 . 4/2022 .31/12/2022 .463,74 .0 .0 .123,31 .92,75 .679,8 . .12098400 . 1/2020 .31/03/2020 .463,74 .0 .0 .209,66 .92,75 .766,15 . .14055487 . 3/2022 .30/09/2022 .463,74 .0 .0 .138,43 .92,75 .694,92 . .12098401 . 2/2020 .30/06/2020 .463,74 .0 .0 .206,64 .92,75 .763,13 . .12350731 . 1/2021 .31/03/2021 .463,74 .0 .0 .199,87 .92,75 .756,36 . .12098402 . 3/2020 .30/09/2020 .463,74 .0 .0 .204,51 .92,75 .761 . .12350734 . 4/2021 .31/12/2021 .463,74 .0 .0 .179,51 .92,75 .736 . .10492908 . 1/2019 .29/03/2019 .463,74 .0 .0 .234,28 .92,75 .790,77 . .10492909 . 2/2019 .28/06/2019 .463,74 .0 .0 .227,46 .92,75 .783,95 . .10492910 . 3/2019 .30/09/2019 .463,74 .0 .0 .220,65 .92,75 .777,14 . .12350732 . 2/2021 .30/06/2021 .463,74 .0 .0 .195,51 .92,75 .752 . .Data dos Cálculos: 15/05/2025 . .GOLD STAR COMERCIO & REPRESENTACOES LTDA .31.610.984/0001-56 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14894721 . 3/2023 .30/09/2023 .463,74 .0 .0 .79,81 .92,75 .636,3 . .14894720 . 2/2023 .30/06/2023 .463,74 .0 .0 .94,23 .92,75 .650,72 . .14894719 . 1/2023 .31/03/2023 .463,74 .0 .0 .109,35 .92,75 .665,84 . .14894722 . 4/2023 .31/12/2023 .463,74 .0 .0 .66,92 .92,75 .623,41 . .Data dos Cálculos: 15/05/2025 . .HD LOGÍSTICA LTDA .44.303.473/0001-33 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16025050 . 4/2024 .31/12/2024 .1.159,35 .0 .0 .46,49 .231,87 .1.437,71 . .16025047 . 1/2024 .31/03/2024 .1.159,35 .0 .0 .138,08 .231,87 .1.529,30 . .16025049 . 3/2024 .30/09/2024 .1.159,35 .0 .0 .78,14 .231,87 .1.469,36 . .16025048 . 2/2024 .30/06/2024 .1.159,35 .0 .0 .108,75 .231,87 .1.499,97 . .Data dos Cálculos: 15/05/2025 . .MENDES & SILVA IMPORTAÇÃO E EXPORTAÇÃO LTDA .22.150.639/0001-96 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15890451 . 4/2024 .31/12/2024 .463,74 .0 .0 .18,6 .92,75 .575,09 . .14649821 . 4/2023 .31/12/2023 .463,74 .0 .0 .66,92 .92,75 .623,41 . .15890450 . 3/2024 .30/09/2024 .463,74 .0 .0 .31,26 .92,75 .587,75 . .Data dos Cálculos: 15/05/2025 . .MUNIZ E MONT´ ALVERNE AUTO POSTO M2 LTDA - ME .10.651.210/0001-01 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15903271 . 1/2024 .31/03/2024 .579,67 .0 .0 .69,04 .115,93 .764,64 . .15903273 . 3/2024 .30/09/2024 .579,67 .0 .0 .39,07 .115,93 .734,67 . .13581873 . 4/2022 .31/12/2022 .579,67 .0 .0 .154,13 .115,93 .849,73 . .14647680 . 3/2023 .30/09/2023 .579,67 .0 .0 .99,76 .115,93 .795,36 . .15903274 . 4/2024 .31/12/2024 .579,67 .0 .0 .23,24 .115,93 .718,84 . .14647678 . 1/2023 .31/03/2023 .579,67 .0 .0 .136,69 .115,93 .832,29 . .14647679 . 2/2023 .30/06/2023 .579,67 .0 .0 .117,79 .115,93 .813,39 . .15903272 . 2/2024 .30/06/2024 .579,67 .0 .0 .54,37 .115,93 .749,97 . .14647681 . 4/2023 .31/12/2023 .579,67 .0 .0 .83,65 .115,93 .779,25 . .Data dos Cálculos: 15/05/2025 . .POSTO TUCUNARÉ LTDA .07.966.981/0001-75 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15782077 . 1/2024 .31/03/2024 .128,82 .0 .0 .15,34 .25,76 .169,92 . .15220036 . 4/2023 .31/12/2023 .128,82 .0 .0 .18,59 .25,76 .173,17 . .15782078 . 2/2024 .30/06/2024 .128,82 .0 .0 .12,08 .25,76 .166,66 . .15782079 . 3/2024 .30/09/2024 .128,82 .0 .0 .8,68 .25,76 .163,26 . .15782080 . 4/2024 .31/12/2024 .128,82 .0 .0 .5,17 .25,76 .159,75 . .Data dos Cálculos: 15/05/2025 . .QUEIROZ & CAMPOS COMERCIO E SERVIÇOS LTDA .18.792.514/0001-92 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14626932 . 3/2023 .30/09/2023 .579,67 .0 .0 .99,76 .115,93 .795,36 . .13374634 . 1/2022 .31/03/2022 .579,67 .0 .0 .209,78 .115,93 .905,38 . .13374637 . 4/2022 .31/12/2022 .579,67 .0 .0 .154,13 .115,93 .849,73 . .13374636 . 3/2022 .30/09/2022 .579,67 .0 .0 .173,03 .115,93 .868,63 . .14626931 . 2/2023 .30/06/2023 .579,67 .0 .0 .117,79 .115,93 .813,39 . .14626930 . 1/2023 .31/03/2023 .579,67 .0 .0 .136,69 .115,93 .832,29 . .13374635 . 2/2022 .30/06/2022 .579,67 .0 .0 .191,93 .115,93 .887,53 . .14626933 . 4/2023 .31/12/2023 .579,67 .0 .0 .83,65 .115,93 .779,25 . .Data dos Cálculos: 15/05/2025