DOU 26/11/2025 - 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 05302025112600131 131 Nº 225, quarta-feira, 26 de novembro de 2025 ISSN 1677-7069 Seção 3 . .15801842 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .15801843 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .15801845 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .15801844 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .Data dos Cálculos: 21/11/2025 . .D. M. KAUFMANN .13.418.107/0001-04 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .16246387 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .10503953 . 4/2019 .31/12/2019 .463,74 .0 .0 .247,68 .92,75 .804,17 . .16246385 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .15098883 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .15098882 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .15098881 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .15098880 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .14057108 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .14057107 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .14057106 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .14057105 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .12418463 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .12418462 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .12418461 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .12418460 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .12079102 . 4/2020 .31/12/2020 .463,74 .0 .0 .235,67 .92,75 .792,16 . .12079101 . 3/2020 .30/09/2020 .463,74 .0 .0 .237,81 .92,75 .794,3 . .12079100 . 2/2020 .30/06/2020 .463,74 .0 .0 .239,94 .92,75 .796,43 . .12079099 . 1/2020 .31/03/2020 .463,74 .0 .0 .242,95 .92,75 .799,44 . .16246386 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .Data dos Cálculos: 21/11/2025 . .FERREIRA GOMES & GOMES LTDA-ME .37.514.858/0001-84 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .16222370 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .16222371 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .16222372 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .15049228 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .16222369 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .Data dos Cálculos: 21/11/2025 . .FLAJEMA TRANSPORTES LTDA .11.352.534/0001-01 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .14874954 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .14874953 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .14874955 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .15592444 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .14874952 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .15592446 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .15592447 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .15592445 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .Data dos Cálculos: 21/11/2025 . .G. RIVELINO PAULI EPP .04.956.154/0001-02 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .15704636 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .15704633 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .15704634 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .15704635 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .Data dos Cálculos: 21/11/2025 . .HENRIQUE INDUSTRIA E COMERCIO DE MADEIRAS LTDA .02.301.535/0001-28 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .15636479 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .15636478 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .15636477 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .15636476 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .13614875 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .14431207 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .14431206 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .14431205 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .14431208 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .Data dos Cálculos: 21/11/2025 . .INDEPENDENCIA IND. COM. E EXPORTAÇÃO DE MADEIRAS LTDA .05.293.408/0001-12 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .15683247 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .15683244 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .15683245 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .15683246 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .Data dos Cálculos: 21/11/2025 . .J CORREA RODRIGUES INDUSTRIA E COMERCIO .05.214.191/0001-08 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .16234420 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .16234419 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .15085272 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .16234417 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .16234418 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .Data dos Cálculos: 21/11/2025 . .J.P. COMERCIO DE MADEIRAS LTDA .10.347.658/0001-28 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .15491014 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .15491013 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .15491012 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .15491011 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .Data dos Cálculos: 21/11/2025