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

                            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