DOU 28/11/2025 - 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 05302025112800155 155 Nº 227, sexta-feira, 28 de novembro de 2025 ISSN 1677-7069 Seção 3 . .15928242 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .14633237 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .15928240 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .13405493 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .15928243 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .13405492 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .14633234 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .14633236 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .12570797 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .13405494 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .Data dos Cálculos: 26/11/2025 . .MAREL INDUSTRIA E COMERCO DE PESCADOS LT DA .22.855.231/0001-10 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12884536 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .12884534 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .12884535 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .Data dos Cálculos: 26/11/2025 . .MARGARETE MARIA SHURHAUS MACHADO - V A LT E R R A .01.375.917/0001-33 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15550672 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .13725518 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .14288812 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .15550669 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .14288814 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .14288811 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .13725517 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .15550671 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .14288813 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .12852904 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .13725520 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .12852903 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .15550670 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .12852902 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .13725519 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .12852905 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .Data dos Cálculos: 26/11/2025 . .MARIA CECILIA HACKENHAAR ME .22.629.864/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11904651 . 1/2020 .31/03/2020 .128,82 .0 .0 .67,49 .25,76 .222,07 . .11904653 . 3/2020 .30/09/2020 .128,82 .0 .0 .66,06 .25,76 .220,64 . .11904654 . 4/2020 .31/12/2020 .128,82 .0 .0 .65,47 .25,76 .220,05 . .11904652 . 2/2020 .30/06/2020 .128,82 .0 .0 .66,65 .25,76 .221,23 . .Data dos Cálculos: 26/11/2025 . .MASSARANDUBA COMERCIO VAREJISTA DE GAS LTDA .23.860.785/0001-78 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13407639 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .15872019 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .14621222 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .15872018 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .14621225 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .14621224 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .15872017 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .13407637 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .12572684 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .12572683 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .15872016 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .12572682 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .13407638 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .12572681 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .14621223 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .13407636 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .Data dos Cálculos: 26/11/2025 . .MGI COMERCIO DE FERRAGENS E FERRAMENTAS LTDA .18.539.515/0001-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13387941 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .12555212 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .12555211 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .14635222 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .13387942 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .13387940 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .13387939 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .Data dos Cálculos: 26/11/2025 . .MMV ALUMINIO E VIDROS LTDA .09.146.656/0001-91 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15492067 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .14524047 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .14524046 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .13938047 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .13042042 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .15492068 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .14524048 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .15492069 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .14524049 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .13938046 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .15492070 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .13042041 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .13938049 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .13938048 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .Data dos Cálculos: 26/11/2025 . .M.R DE OLIVEIRA LTDA .02.082.517/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13656155 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .391,51 .231,87 .1.782,73 . .12792441 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .572,02 .231,87 .1.963,24 . .13656154 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .429,31 .231,87 .1.820,53 . .15619384 . 3/2024 .30/09/2024 .1.159,35 .0 .0 .161,38 .231,87 .1.552,60 . .12792440 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .582,92 .231,87 .1.974,14 . .15619383 . 2/2024 .30/06/2024 .1.159,35 .0 .0 .191,99 .231,87 .1.583,21 . .13656152 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .502,81 .231,87 .1.894,03 . .15619385 . 4/2024 .31/12/2024 .1.159,35 .0 .0 .129,73 .231,87 .1.520,95 . .13656153 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .467,1 .231,87 .1.858,32 . .14437190 . 4/2023 .31/12/2023 .1.159,35 .0 .0 .250,54 .231,87 .1.641,76 . .12792442 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .556,26 .231,87 .1.947,48 . .14437187 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .356,62 .231,87 .1.747,84 . .14437188 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .318,82 .231,87 .1.710,04 . .12792443 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .532,03 .231,87 .1.923,25 . .15619382 . 1/2024 .31/03/2024 .1.159,35 .0 .0 .221,32 .231,87 .1.612,54 . .14437189 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .282,77 .231,87 .1.673,99 . .Data dos Cálculos: 26/11/2025