DOU 27/11/2025 - 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 05302025112700124 124 Nº 226, quinta-feira, 27 de novembro de 2025 ISSN 1677-7069 Seção 3 . .15547501 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .15547502 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .13471060 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .Data dos Cálculos: 19/11/2025 . .WA SERVIÇOS AMBIENTAIS LTDA. .37.700.191/0001-04 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13218001 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .14890954 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .13217998 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .13390414 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .14890957 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .13390413 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .14890956 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .13217996 . 3/2020 .30/09/2020 .128,82 .0 .0 .66,06 .25,76 .220,64 . .13217999 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .13390412 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .15982490 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .13218000 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .15982489 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .13390411 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .13217997 . 4/2020 .31/12/2020 .128,82 .0 .0 .65,47 .25,76 .220,05 . .14890955 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .15982491 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .15982492 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .Data dos Cálculos: 19/11/2025 . .WARBEL DO BRASIL INDUSTRIA E COMERCIO LTDA - EPP .03.320.489/0002-58 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13011638 . 1/2021 .31/03/2021 .289,84 .0 .0 .145,73 .57,97 .493,54 . .15959227 . 3/2024 .30/09/2024 .289,84 .0 .0 .40,35 .57,97 .388,16 . .13011639 . 2/2021 .30/06/2021 .289,84 .0 .0 .143,01 .57,97 .490,82 . .11628683 . 3/2020 .30/09/2020 .289,84 .0 .0 .148,63 .57,97 .496,44 . .13903914 . 4/2022 .31/12/2022 .289,84 .0 .0 .97,88 .57,97 .445,69 . .13903913 . 3/2022 .30/09/2022 .289,84 .0 .0 .107,33 .57,97 .455,14 . .13011641 . 4/2021 .31/12/2021 .289,84 .0 .0 .133,01 .57,97 .480,82 . .13011640 . 3/2021 .30/09/2021 .289,84 .0 .0 .139,07 .57,97 .486,88 . .13903911 . 1/2022 .31/03/2022 .289,84 .0 .0 .125,7 .57,97 .473,51 . .15042507 . 1/2023 .31/03/2023 .289,84 .0 .0 .89,15 .57,97 .436,96 . .15959225 . 1/2024 .31/03/2024 .289,84 .0 .0 .55,33 .57,97 .403,14 . .15959226 . 2/2024 .30/06/2024 .289,84 .0 .0 .48 .57,97 .395,81 . .15959228 . 4/2024 .31/12/2024 .289,84 .0 .0 .32,43 .57,97 .380,24 . .15042508 . 2/2023 .30/06/2023 .289,84 .0 .0 .79,71 .57,97 .427,52 . .11628681 . 1/2020 .31/03/2020 .289,84 .0 .0 .151,85 .57,97 .499,66 . .15042510 . 4/2023 .31/12/2023 .289,84 .0 .0 .62,63 .57,97 .410,44 . .15042509 . 3/2023 .30/09/2023 .289,84 .0 .0 .70,69 .57,97 .418,5 . .11628684 . 4/2020 .31/12/2020 .289,84 .0 .0 .147,3 .57,97 .495,11 . .13903912 . 2/2022 .30/06/2022 .289,84 .0 .0 .116,78 .57,97 .464,59 . .11628682 . 2/2020 .30/06/2020 .289,84 .0 .0 .149,96 .57,97 .497,77 . .Data dos Cálculos: 19/11/2025 . .XISTO GRACILIANO DOS SANTOS & CIA LTDA .11.410.701/0001-15 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11674528 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .599,85 .231,87 .1.991,07 . .11674529 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .594,51 .231,87 .1.985,73 . .11674530 . 4/2020 .31/12/2020 .1.159,35 .0 .0 .589,18 .231,87 .1.980,40 . .11674527 . 1/2020 .31/03/2020 .1.159,35 .0 .0 .607,38 .231,87 .1.998,60 . .12466679 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .572,02 .231,87 .1.963,24 . .12466678 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .582,92 .231,87 .1.974,14 . .Data dos Cálculos: 19/11/2025 . .ZARP TRANSPORTES DE CARGAS LTDA .31.356.763/0001-01 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14847310 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .16019023 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .13567385 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .13567383 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .16019021 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .16019022 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .13567384 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .14847312 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .14847311 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .13567382 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .14847309 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .12280779 . 4/2020 .31/12/2020 .128,82 .0 .0 .65,47 .25,76 .220,05 . .16019024 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .Data dos Cálculos: 19/11/2025 . . . 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 DANIEL BRANDT GALVÃO Superintendente do Ibama/PE