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 05302025112600146 146 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$) . .16104555 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .13191229 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .13191230 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .13191231 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .13191232 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .13677482 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .13677483 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .13677484 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .13677485 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .14896767 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .14896768 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .14896769 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .14896770 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .16104552 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .16104553 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .16104554 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .Data dos Cálculos: 25/11/2025 . .EUCAPINE COMERCIO DE MADEIRA LTDA .38.732.620/0002-79 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13214237 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .13214238 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .13214239 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .13362801 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .13362802 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .13362803 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .13362804 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .14902661 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .14902662 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .14902663 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .14902664 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .16068395 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .16068396 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .16068397 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .16068398 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .Data dos Cálculos: 25/11/2025 . .FENICE INDUSTRIA DE MOVEIS S/A .13.103.785/0001-70 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12334362 . 1/2021 .31/03/2021 .927,48 .0 .0 .466,34 .185,5 .1.579,32 . .12334363 . 2/2021 .30/06/2021 .927,48 .0 .0 .457,62 .185,5 .1.570,60 . .12334364 . 3/2021 .30/09/2021 .927,48 .0 .0 .445 .185,5 .1.557,98 . .12334365 . 4/2021 .31/12/2021 .927,48 .0 .0 .425,62 .185,5 .1.538,60 . .13489144 . 1/2022 .31/03/2022 .927,48 .0 .0 .402,25 .185,5 .1.515,23 . .13489145 . 2/2022 .30/06/2022 .927,48 .0 .0 .373,68 .185,5 .1.486,66 . .13489146 . 3/2022 .30/09/2022 .927,48 .0 .0 .343,45 .185,5 .1.456,43 . .13489147 . 4/2022 .31/12/2022 .927,48 .0 .0 .313,21 .185,5 .1.426,19 . .14775385 . 1/2023 .31/03/2023 .927,48 .0 .0 .285,29 .185,5 .1.398,27 . .14775386 . 2/2023 .30/06/2023 .927,48 .0 .0 .255,06 .185,5 .1.368,04 . .14775387 . 3/2023 .30/09/2023 .927,48 .0 .0 .226,21 .185,5 .1.339,19 . .14775388 . 4/2023 .31/12/2023 .927,48 .0 .0 .200,43 .185,5 .1.313,41 . .15475350 . 1/2024 .31/03/2024 .927,48 .0 .0 .177,06 .185,5 .1.290,04 . .15475351 . 2/2024 .30/06/2024 .927,48 .0 .0 .153,59 .185,5 .1.266,57 . .Data dos Cálculos: 25/11/2025 . .FERROPLAN COMERCIO DE FERROS NOVOS E USADOS LTDA .03.853.448/0001-46 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12608447 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .12608448 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .Data dos Cálculos: 25/11/2025 . .FINAN CONSTRUTORA, INCORP. E ADM. DE BENS LTDA. .07.392.200/0001-86 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12545079 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .12545080 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .13376695 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .13376696 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .13376697 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .13376698 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .14809491 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .14809492 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .14809493 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .14809494 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .14830100 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .14830097 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .14830098 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .14830099 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .Data dos Cálculos: 25/11/2025 . .EUCAPINE COMERCIO DE MADEIRA LTDA .38.732.620/0001-98 . .15469706 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .15469707 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .15469708 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .15469709 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .12545078 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .11419091 . 4/2020 .31/12/2020 .463,74 .0 .0 .235,67 .92,75 .792,16 . .12545077 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .Data dos Cálculos: 25/11/2025 . .FORGON TRATAMENTO SUPERFICIAL E PINTURA ELETROSTATICA LTDAME .83.160.333/0001-05 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14804592 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .14804591 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .13639093 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .13639092 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .12777433 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .Data dos Cálculos: 25/11/2025 . .FRANGOS MONTANARI INDUSTRIA E COMERCIO LTDA .05.217.938/0002-62 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14809846 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .15509892 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .15509893 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29