DOU 10/11/2025 - 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 05302025111000135 135 Nº 214, segunda-feira, 10 de novembro de 2025 ISSN 1677-7069 Seção 3 . .L. C. DE CARVALHO ARAUJO .33.834.321/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13169595 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .13169596 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .13169597 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .13958654 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .13958655 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .13958656 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .16016273 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .14895127 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .14895128 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .14895129 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .14895130 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .16016272 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .13958657 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .Data dos Cálculos: 06/11/2025 . .M. P DE SOUZA EIRELI .26.219.286/0002-75 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13199522 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .14813090 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .14813091 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .14813092 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .16025699 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .16025700 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .16025701 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .Data dos Cálculos: 06/11/2025 . .MANOEL ANTONIO DE OLIVEIRA COSTA .07.306.162/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13264300 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .467,1 .231,87 .1.858,32 . .15466128 . 3/2024 .30/09/2024 .1.159,35 .0 .0 .161,38 .231,87 .1.552,60 . .15466127 . 2/2024 .30/06/2024 .1.159,35 .0 .0 .191,99 .231,87 .1.583,21 . .15466126 . 1/2024 .31/03/2024 .1.159,35 .0 .0 .221,32 .231,87 .1.612,54 . .14492809 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .356,62 .231,87 .1.747,84 . .13264302 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .391,51 .231,87 .1.782,73 . .13264301 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .429,31 .231,87 .1.820,53 . .Data dos Cálculos: 06/11/2025 . .MARQUES E BANDEIRA LTDA - ME .16.839.171/0001-49 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15917511 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .11793659 . 4/2020 .31/12/2020 .128,82 .0 .0 .65,47 .25,76 .220,05 . .14656910 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .14656909 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .14656908 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .15917513 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .13813682 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .13813681 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .13813680 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .13813679 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .12930997 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .12930996 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .12930995 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .12930994 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .15917512 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .14656911 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .Data dos Cálculos: 06/11/2025 . .MG GESTÃO AMBIENTAL LTDA .16.864.417/0001-32 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13116831 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .13116832 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .13116833 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .13484895 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .13484896 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .13484897 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .15972931 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .15972930 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .15972929 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .14980406 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .14980405 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .14980404 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .13116830 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .13484898 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .14980403 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .Data dos Cálculos: 06/11/2025 . .POSTO CRISTALANDIA LTDA .04.515.440/0001-32 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12597329 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .13435273 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .13435274 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .15480636 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .14775747 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .14775748 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .15480635 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .13435276 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .Data dos Cálculos: 06/11/2025 . .POSTO SANTA ROSA LTDA EPP .15.368.265/0001-14 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12115689 . 4/2020 .31/12/2020 .579,67 .0 .0 .294,59 .115,93 .990,19 . .12337590 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .12337591 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .12337592 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .12337593 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .14055701 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .14055702 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .14055703 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .14055704 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .15099784 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .15099785 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .Data dos Cálculos: 06/11/2025 . .T B DE ARAUJO LTDA .41.128.111/0001-65 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16448695 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .16448709 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .16448697 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .16448698 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .16448699 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .16448700 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .16448701 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .16448702 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .16448703 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .16448704 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .16448705 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .16448706 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .16448707 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .16448708 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .16448696 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .Data dos Cálculos: 06/11/2025 . .TECFIX TINTAS E ARGAMASSA EIRELI .34.758.056/0001-21 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14845560 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .16065015 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .16065016 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .14845559 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .14845558 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .14845557 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .13584545 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .13584544 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .13584543 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .13584542 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .13118671 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .13118670 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .13118669 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .13118668 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .13118667 . 4/2020 .31/12/2020 .128,82 .0 .0 .65,47 .25,76 .220,05 . .13118666 . 3/2020 .30/09/2020 .128,82 .0 .0 .66,06 .25,76 .220,64 . .13118665 . 2/2020 .30/06/2020 .128,82 .0 .0 .66,65 .25,76 .221,23 . .13118663 . 4/2019 .31/12/2019 .128,82 .0 .0 .68,8 .25,76 .223,38 . .13118664 . 1/2020 .31/03/2020 .128,82 .0 .0 .67,49 .25,76 .222,07 . .Data dos Cálculos: 06/11/2025 . .TIAGO S DA SILVA .30.193.806/0001-04 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .17437670 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .17437669 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .17437672 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .17437673 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .17437674 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .17437668 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .17437667 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .17437666 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .17437665 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .17437664 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .17437663 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .17437662 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .17437661 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .17437660 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .17437659 . 4/2020 .31/12/2020 .463,74 .0 .0 .235,67 .92,75 .792,16 . .17437658 . 3/2020 .30/09/2020 .463,74 .0 .0 .237,81 .92,75 .794,3 . .17437657 . 2/2020 .30/06/2020 .463,74 .0 .0 .239,94 .92,75 .796,43 . .17437656 . 1/2020 .31/03/2020 .463,74 .0 .0 .242,95 .92,75 .799,44 . .17437655 . 4/2019 .31/12/2019 .463,74 .0 .0 .247,68 .92,75 .804,17 . .17437671 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .Data dos Cálculos: 06/11/2025 . . . 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 o direito de vistas dos respectivos processos, aos interessados, na SUPES-PI, com sede à Av. Homero Castelo Branco, 2.240 - Jockey Club - Cep: 64048-400 - Teresina/PI Telefone: (86) 2222- 9500 , no horário das 7:30 às 12:00 e 13:30 às 17:00. Caso já tenha efetuado o recolhimento do débito, entrar em contato com urgência com esta unidade do IBAMA para regularização da pendência. THAYS PAIVA DE ALMENDRA FREITAS PIRES Superintendente IBAMA/PI