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 05302025112600142 142 Nº 225, quarta-feira, 26 de novembro de 2025 ISSN 1677-7069 Seção 3 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15434176 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .14680113 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .13425598 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .15434177 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .13425599 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .14680114 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .14680112 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .12588652 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .12588651 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .15434174 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .14680115 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .12588650 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .13425597 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .12588653 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .15434175 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .13425600 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .Data dos Cálculos: 25/11/2025 . .BRUCAVILLE TRANSPORTE DE RESÍDUOS INDUSTRIAIS LTDA EPP .03.533.926/0001-30 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15471395 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .12432229 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .15471396 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .13275990 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .12432230 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .14505026 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .12432228 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .15471394 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .13275993 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .14505027 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .14505028 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .15471397 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .13275991 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .14505025 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .13275992 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .Data dos Cálculos: 25/11/2025 . .CALÇADOS THEILACKER INDUSTRIA E COMERCIO LTDA ME .86.375.508/0001-90 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11377864 . 4/2020 .31/12/2020 .128,82 .0 .0 .65,47 .25,76 .220,05 . .Data dos Cálculos: 25/11/2025 . .CARDOSO TRANSPORTES E COMÉRCIO DE LUB. LTDA ME .04.051.050/0001-59 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15721977 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .14772485 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .14772487 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .15721974 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .12952373 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .13837547 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .13837548 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .14772486 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .15721976 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .13837546 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .15721975 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .13837549 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .12952372 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .14772484 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .Data dos Cálculos: 25/11/2025 . .CELINA YAMASHITA BATTISTI EIRELI EPP .26.034.681/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14652613 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .12843340 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .12843339 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .13714524 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .14652612 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .13714527 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .12843341 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .12843338 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .13714525 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .13714526 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .14652614 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .Data dos Cálculos: 25/11/2025 . .CERAMICA ARTISTICA GISELI LTDA - CERAMICA SAINTGERMAIN .79.664.314/0002-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13886256 . 3/2022 .30/09/2022 .927,48 .0 .0 .343,45 .185,5 .1.456,43 . .15461512 . 3/2024 .30/09/2024 .927,48 .0 .0 .129,11 .185,5 .1.242,09 . .14512371 . 2/2023 .30/06/2023 .927,48 .0 .0 .255,06 .185,5 .1.368,04 . .12995904 . 3/2021 .30/09/2021 .927,48 .0 .0 .445 .185,5 .1.557,98 . .14512370 . 1/2023 .31/03/2023 .927,48 .0 .0 .285,29 .185,5 .1.398,27 . .15461510 . 1/2024 .31/03/2024 .927,48 .0 .0 .177,06 .185,5 .1.290,04 . .14512372 . 3/2023 .30/09/2023 .927,48 .0 .0 .226,21 .185,5 .1.339,19 . .15461511 . 2/2024 .30/06/2024 .927,48 .0 .0 .153,59 .185,5 .1.266,57 . .13886255 . 2/2022 .30/06/2022 .927,48 .0 .0 .373,68 .185,5 .1.486,66 . .14512373 . 4/2023 .31/12/2023 .927,48 .0 .0 .200,43 .185,5 .1.313,41 . .13886254 . 1/2022 .31/03/2022 .927,48 .0 .0 .402,25 .185,5 .1.515,23 . .13886257 . 4/2022 .31/12/2022 .927,48 .0 .0 .313,21 .185,5 .1.426,19 . .12995905 . 4/2021 .31/12/2021 .927,48 .0 .0 .425,62 .185,5 .1.538,60 . .Data dos Cálculos: 25/11/2025 . .BROCCAR INDUSTRIA E COMÉRCIO DE ESTRUTURAS PARA EVENTOS LTDA .00.354.694/0001-65