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 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