DOU 29/10/2025 - 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 05302025102900127 127 Nº 206, quarta-feira, 29 de outubro de 2025 ISSN 1677-7069 Seção 3 . .SIGMA TRANSPORTES LTDA .12.046.775/0001-87 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12709395 . 1/2021 .31/03/2021 .128,82 .0 .0 .63,12 .25,76 .217,7 . .14524341 . 4/2023 .31/12/2023 .128,82 .0 .0 .26,19 .25,76 .180,77 . .14524338 . 1/2023 .31/03/2023 .128,82 .0 .0 .37,98 .25,76 .192,56 . .15402728 . 4/2024 .31/12/2024 .128,82 .0 .0 .12,77 .25,76 .167,35 . .15402725 . 1/2024 .31/03/2024 .128,82 .0 .0 .22,94 .25,76 .177,52 . .13561942 . 1/2022 .31/03/2022 .128,82 .0 .0 .54,22 .25,76 .208,8 . .12709398 . 4/2021 .31/12/2021 .128,82 .0 .0 .57,47 .25,76 .212,05 . .12709397 . 3/2021 .30/09/2021 .128,82 .0 .0 .60,16 .25,76 .214,74 . .13561944 . 3/2022 .30/09/2022 .128,82 .0 .0 .46,05 .25,76 .200,63 . .11455185 . 4/2020 .31/12/2020 .128,82 .0 .0 .63,82 .25,76 .218,4 . .13561943 . 2/2022 .30/06/2022 .128,82 .0 .0 .50,25 .25,76 .204,83 . .15402726 . 2/2024 .30/06/2024 .128,82 .0 .0 .19,68 .25,76 .174,26 . .12709396 . 2/2021 .30/06/2021 .128,82 .0 .0 .61,91 .25,76 .216,49 . .14524339 . 2/2023 .30/06/2023 .128,82 .0 .0 .33,78 .25,76 .188,36 . .15402727 . 3/2024 .30/09/2024 .128,82 .0 .0 .16,28 .25,76 .170,86 . .13561945 . 4/2022 .31/12/2022 .128,82 .0 .0 .41,85 .25,76 .196,43 . .14524340 . 3/2023 .30/09/2023 .128,82 .0 .0 .29,77 .25,76 .184,35 . .Data dos Cálculos: 24/10/2025 . .SILVA LIMA CENTRO DE TREINAMENTO LT DA .30.972.487/0002-16 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14159277 . 3/2020 .30/09/2020 .128,82 .0 .0 .64,41 .25,76 .218,99 . .14931232 . 2/2023 .30/06/2023 .128,82 .0 .0 .33,78 .25,76 .188,36 . .14159279 . 1/2021 .31/03/2021 .128,82 .0 .0 .63,12 .25,76 .217,7 . .14159278 . 4/2020 .31/12/2020 .128,82 .0 .0 .63,82 .25,76 .218,4 . .14931231 . 1/2023 .31/03/2023 .128,82 .0 .0 .37,98 .25,76 .192,56 . .16110187 . 4/2024 .31/12/2024 .128,82 .0 .0 .12,77 .25,76 .167,35 . .14159284 . 2/2022 .30/06/2022 .128,82 .0 .0 .50,25 .25,76 .204,83 . .14159275 . 1/2020 .31/03/2020 .128,82 .0 .0 .65,84 .25,76 .220,42 . .14931234 . 4/2023 .31/12/2023 .128,82 .0 .0 .26,19 .25,76 .180,77 . .14931233 . 3/2023 .30/09/2023 .128,82 .0 .0 .29,77 .25,76 .184,35 . .16110185 . 2/2024 .30/06/2024 .128,82 .0 .0 .19,68 .25,76 .174,26 . .14159286 . 4/2022 .31/12/2022 .128,82 .0 .0 .41,85 .25,76 .196,43 . .14159282 . 4/2021 .31/12/2021 .128,82 .0 .0 .57,47 .25,76 .212,05 . .14159280 . 2/2021 .30/06/2021 .128,82 .0 .0 .61,91 .25,76 .216,49 . .16110186 . 3/2024 .30/09/2024 .128,82 .0 .0 .16,28 .25,76 .170,86 . .16110184 . 1/2024 .31/03/2024 .128,82 .0 .0 .22,94 .25,76 .177,52 . .14159285 . 3/2022 .30/09/2022 .128,82 .0 .0 .46,05 .25,76 .200,63 . .14159283 . 1/2022 .31/03/2022 .128,82 .0 .0 .54,22 .25,76 .208,8 . .14159281 . 3/2021 .30/09/2021 .128,82 .0 .0 .60,16 .25,76 .214,74 . .14159276 . 2/2020 .30/06/2020 .128,82 .0 .0 .65 .25,76 .219,58 . .Data dos Cálculos: 24/10/2025 . .SONIC TRANSPORTES DE CARGAS EIRELI .10.594.397/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14825296 . 1/2023 .31/03/2023 .579,67 .0 .0 .170,89 .115,93 .866,49 . .16059256 . 3/2024 .30/09/2024 .579,67 .0 .0 .73,27 .115,93 .768,87 . .13823608 . 2/2022 .30/06/2022 .579,67 .0 .0 .226,13 .115,93 .921,73 . .16059255 . 2/2024 .30/06/2024 .579,67 .0 .0 .88,57 .115,93 .784,17 . .12190859 . 2/2020 .30/06/2020 .579,67 .0 .0 .292,5 .115,93 .988,1 . .14825297 . 2/2023 .30/06/2023 .579,67 .0 .0 .151,99 .115,93 .847,59 . .12939897 . 4/2021 .31/12/2021 .579,67 .0 .0 .258,59 .115,93 .954,19 . .12190861 . 4/2020 .31/12/2020 .579,67 .0 .0 .287,17 .115,93 .982,77 . .13823610 . 4/2022 .31/12/2022 .579,67 .0 .0 .188,33 .115,93 .883,93 . .12939896 . 3/2021 .30/09/2021 .579,67 .0 .0 .270,71 .115,93 .966,31 . .12939895 . 2/2021 .30/06/2021 .579,67 .0 .0 .278,59 .115,93 .974,19 . .16059254 . 1/2024 .31/03/2024 .579,67 .0 .0 .103,24 .115,93 .798,84 . .14825299 . 4/2023 .31/12/2023 .579,67 .0 .0 .117,85 .115,93 .813,45 . .12939894 . 1/2021 .31/03/2021 .579,67 .0 .0 .284,04 .115,93 .979,64 . .13823609 . 3/2022 .30/09/2022 .579,67 .0 .0 .207,23 .115,93 .902,83 . .13823607 . 1/2022 .31/03/2022 .579,67 .0 .0 .243,98 .115,93 .939,58 . .12190860 . 3/2020 .30/09/2020 .579,67 .0 .0 .289,84 .115,93 .985,44 . .16059257 . 4/2024 .31/12/2024 .579,67 .0 .0 .57,45 .115,93 .753,05 . .14825298 . 3/2023 .30/09/2023 .579,67 .0 .0 .133,96 .115,93 .829,56 . .Data dos Cálculos: 24/10/2025 . .SOUSA & LEMOS VEICULOS LTDA .18.871.800/0002-24 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15029606 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .341,78 .231,87 .1.733,00 . .13453629 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .376,67 .231,87 .1.767,89 . .13453627 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .452,26 .231,87 .1.843,48 . .11947006 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .574,34 .231,87 .1.965,56 . .12613494 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .568,08 .231,87 .1.959,30 . .12613496 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .541,42 .231,87 .1.932,64 . .11947005 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .579,68 .231,87 .1.970,90 . .15029607 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .303,98 .231,87 .1.695,20 . .12613495 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .557,18 .231,87 .1.948,40 . .11947004 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .585,01 .231,87 .1.976,23 . .13453626 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .487,97 .231,87 .1.879,19 . .15972274 . 2/2024 .30/06/2024 .1.159,35 .0 .0 .177,15 .231,87 .1.568,37 . .13453628 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .414,47 .231,87 .1.805,69 . .11947003 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .592,54 .231,87 .1.983,76 . .15972273 . 1/2024 .31/03/2024 .1.159,35 .0 .0 .206,48 .231,87 .1.597,70 . .15029609 . 4/2023 .31/12/2023 .1.159,35 .0 .0 .235,7 .231,87 .1.626,92 . .15029608 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .267,93 .231,87 .1.659,15 . .15972275 . 3/2024 .30/09/2024 .1.159,35 .0 .0 .146,54 .231,87 .1.537,76 . .15972276 . 4/2024 .31/12/2024 .1.159,35 .0 .0 .114,89 .231,87 .1.506,11 . .12613497 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .517,19 .231,87 .1.908,41 . .Data dos Cálculos: 24/10/2025 . .STERICYCLE GESTÃO AMBIENTAL LTDA .01.568.077/0020-98 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11475184 . 3/2020 .30/09/2020 .5.796,73 .0 .0 .2.898,37 .1.159,35 .9.854,45 . .Data dos Cálculos: 24/10/2025 . . . Obs.: 1C.M - Correção Monetária : Após o vencimento até 30/11/2008 . 2Juros 1% ao mês: Até 30/11/2008. . 3Juros Selic. a partir do dia 01/12/2008. . 4 Multa 0,33% ao dia - Limitada a 20%. . .5Total igual ao Principal + CM + Juros + Juros Selic + Multa Fica assegurado aos contribuintes, o direito de vistas dos respectivos processos, na sede da superintendência do IBAMA/PE, situada na Av. 17 de agosto, n.º 1057, Casa Forte, Recife - PE, no horário comercial. Caso já tenha ocorrido o pagamento, mas por qualquer motivo ainda não ocorreu sua baixa, o contribuinte deve apresentar o comprovante de pagamento para que se possa efetivá-la. DANIEL BRANDT GALVÃO Superintendente do Ibama/PE SUPERINTENDÊNCIA EM RORAIMA EXTRATO DE TERMO ADITIVO Nº 1/2025 - UASG 193122 Número do Contrato: 15/2024. Nº Processo: 02025.001634/2024-11. Pregão. Nº 20/2023. Contratante: IBAMA - SUPERINTENDENCIA DE RORAIMA/RR. Contratado: 26.722.189/0001-10 - CERRADO VIAGENS LTDA. Objeto: O presente termo aditivo tem por objeto a prorrogação do prazo de vigência do contrato por mais 12 (doze) meses, a partir de 05/11/2025 até 05/11/2026 , podendo ser prorrogado sucessivamente, respeitada a vigência máxima decenal, na forma do artigo 107 da lei nº 14.133, de 2021. Vigência: 05/11/2025 a 05/11/2026. Valor Total Atualizado do Contrato: R$ 303.102,00. Data de Assinatura: 16/10/2025. (COMPRASNET 4.0 - 16/10/2025). EDITAL Nº 26/2025 - SUPES-RR Processo nº 02025.002002/2025-47 OBJETO: doação de bens apreendido pelo IBAMA-RR Em cumprimento da Cláusula Quinta do Termo de Doação nº 010/2025, a SUPES/IBAMA/RR, torna público aos interessados que, por intermédio do Processo administrativo 02025.002002/2025-47, procedeu a DOAÇÃO de 75,225 metros cúbicos de madeira serrada, em bom estado de conservação, de espécies e bitolas diversas,