DOU 29/10/2025 - 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 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,