DOU 10/11/2025 - Diário Oficial da União - Brasil

                            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 05302025111000135
135
Nº 214, segunda-feira, 10 de novembro de 2025
ISSN 1677-7069
Seção 3
.
.L. C. DE CARVALHO ARAUJO
.33.834.321/0001-40
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .13169595 . 2/2021
.30/06/2021
.128,82
.0
.0
.63,56
.25,76
.218,14
. .13169596 . 3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
. .13169597 . 4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
. .13958654 . 1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
. .13958655 . 2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
. .13958656 . 3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
. .16016273 . 2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
. .14895127 . 1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
. .14895128 . 2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
. .14895129 . 3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
. .14895130 . 4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
. .16016272 . 1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
. .13958657 . 4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
. .Data dos Cálculos: 06/11/2025
.
.M. P DE SOUZA EIRELI
.26.219.286/0002-75
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .13199522 . 4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
. .14813090 . 2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
. .14813091 . 3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
. .14813092 . 4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
. .16025699 . 1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
. .16025700 . 2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
. .16025701 . 3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
. .Data dos Cálculos: 06/11/2025
.
.MANOEL ANTONIO DE OLIVEIRA COSTA
.07.306.162/0001-00
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .13264300 . 2/2022
.30/06/2022 .1.159,35
.0
.0
.467,1
.231,87
.1.858,32
. .15466128 . 3/2024
.30/09/2024 .1.159,35
.0
.0
.161,38
.231,87
.1.552,60
. .15466127 . 2/2024
.30/06/2024 .1.159,35
.0
.0
.191,99
.231,87
.1.583,21
. .15466126 . 1/2024
.31/03/2024 .1.159,35
.0
.0
.221,32
.231,87
.1.612,54
. .14492809 . 1/2023
.31/03/2023 .1.159,35
.0
.0
.356,62
.231,87
.1.747,84
. .13264302 . 4/2022
.31/12/2022 .1.159,35
.0
.0
.391,51
.231,87
.1.782,73
. .13264301 . 3/2022
.30/09/2022 .1.159,35
.0
.0
.429,31
.231,87
.1.820,53
. .Data dos Cálculos: 06/11/2025
.
.MARQUES E BANDEIRA LTDA - ME
.16.839.171/0001-49
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .15917511 . 1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
. .11793659 . 4/2020
.31/12/2020
.128,82
.0
.0
.65,47
.25,76
.220,05
. .14656910 . 3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
. .14656909 . 2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
. .14656908 . 1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
. .15917513 . 3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
. .13813682 . 4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
. .13813681 . 3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
. .13813680 . 2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
. .13813679 . 1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
. .12930997 . 4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
. .12930996 . 3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
. .12930995 . 2/2021
.30/06/2021
.128,82
.0
.0
.63,56
.25,76
.218,14
. .12930994 . 1/2021
.31/03/2021
.128,82
.0
.0
.64,77
.25,76
.219,35
. .15917512 . 2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
. .14656911 . 4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
. .Data dos Cálculos: 06/11/2025
.
.MG GESTÃO AMBIENTAL LTDA
.16.864.417/0001-32
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .13116831 . 2/2021
.30/06/2021
.463,74
.0
.0
.228,81
.92,75
.785,3
. .13116832 . 3/2021
.30/09/2021
.463,74
.0
.0
.222,5
.92,75
.778,99
. .13116833 . 4/2021
.31/12/2021
.463,74
.0
.0
.212,81
.92,75
.769,3
. .13484895 . 1/2022
.31/03/2022
.463,74
.0
.0
.201,12
.92,75
.757,61
. .13484896 . 2/2022
.30/06/2022
.463,74
.0
.0
.186,84
.92,75
.743,33
. .13484897 . 3/2022
.30/09/2022
.463,74
.0
.0
.171,72
.92,75
.728,21
. .15972931 . 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
. .15972930 . 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
. .15972929 . 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
. .14980406 . 4/2023
.31/12/2023
.463,74
.0
.0
.100,21
.92,75
.656,7
. .14980405 . 3/2023
.30/09/2023
.463,74
.0
.0
.113,11
.92,75
.669,6
. .14980404 . 2/2023
.30/06/2023
.463,74
.0
.0
.127,53
.92,75
.684,02
. .13116830 . 1/2021
.31/03/2021
.463,74
.0
.0
.233,17
.92,75
.789,66
. .13484898 . 4/2022
.31/12/2022
.463,74
.0
.0
.156,6
.92,75
.713,09
. .14980403 . 1/2023
.31/03/2023
.463,74
.0
.0
.142,65
.92,75
.699,14
. .Data dos Cálculos: 06/11/2025
.
.POSTO CRISTALANDIA LTDA
.04.515.440/0001-32
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .12597329 . 4/2021
.31/12/2021
.579,67
.0
.0
.266,01
.115,93
.961,61
. .13435273 . 1/2022
.31/03/2022
.579,67
.0
.0
.251,4
.115,93
.947
. .13435274 . 2/2022
.30/06/2022
.579,67
.0
.0
.233,55
.115,93
.929,15
. .15480636 . 3/2024
.30/09/2024
.579,67
.0
.0
.80,69
.115,93
.776,29
. .14775747 . 3/2023
.30/09/2023
.579,67
.0
.0
.141,38
.115,93
.836,98
. .14775748 . 4/2023
.31/12/2023
.579,67
.0
.0
.125,27
.115,93
.820,87
. .15480635 . 2/2024
.30/06/2024
.579,67
.0
.0
.95,99
.115,93
.791,59
. .13435276 . 4/2022
.31/12/2022
.579,67
.0
.0
.195,75
.115,93
.891,35
. .Data dos Cálculos: 06/11/2025
.
.POSTO SANTA ROSA LTDA EPP
.15.368.265/0001-14
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .12115689 . 4/2020
.31/12/2020
.579,67
.0
.0
.294,59
.115,93
.990,19
. .12337590 . 1/2021
.31/03/2021
.579,67
.0
.0
.291,46
.115,93
.987,06
. .12337591 . 2/2021
.30/06/2021
.579,67
.0
.0
.286,01
.115,93
.981,61
. .12337592 . 3/2021
.30/09/2021
.579,67
.0
.0
.278,13
.115,93
.973,73
. .12337593 . 4/2021
.31/12/2021
.579,67
.0
.0
.266,01
.115,93
.961,61
. .14055701 . 1/2022
.31/03/2022
.579,67
.0
.0
.251,4
.115,93
.947
. .14055702 . 2/2022
.30/06/2022
.579,67
.0
.0
.233,55
.115,93
.929,15
. .14055703 . 3/2022
.30/09/2022
.579,67
.0
.0
.214,65
.115,93
.910,25
. .14055704 . 4/2022
.31/12/2022
.579,67
.0
.0
.195,75
.115,93
.891,35
. .15099784 . 1/2023
.31/03/2023
.579,67
.0
.0
.178,31
.115,93
.873,91
. .15099785 . 2/2023
.30/06/2023
.579,67
.0
.0
.159,41
.115,93
.855,01
. .Data dos Cálculos: 06/11/2025
.
.T B DE ARAUJO LTDA
.41.128.111/0001-65
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .16448695 . 1/2021
.31/03/2021
.463,74
.0
.0
.233,17
.92,75
.789,66
. .16448709 . 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
. .16448697 . 3/2021
.30/09/2021
.463,74
.0
.0
.222,5
.92,75
.778,99
. .16448698 . 4/2021
.31/12/2021
.463,74
.0
.0
.212,81
.92,75
.769,3
. .16448699 . 1/2022
.31/03/2022
.463,74
.0
.0
.201,12
.92,75
.757,61
. .16448700 . 2/2022
.30/06/2022
.463,74
.0
.0
.186,84
.92,75
.743,33
. .16448701 . 3/2022
.30/09/2022
.463,74
.0
.0
.171,72
.92,75
.728,21
. .16448702 . 4/2022
.31/12/2022
.463,74
.0
.0
.156,6
.92,75
.713,09
. .16448703 . 1/2023
.31/03/2023
.463,74
.0
.0
.142,65
.92,75
.699,14
. .16448704 . 2/2023
.30/06/2023
.463,74
.0
.0
.127,53
.92,75
.684,02
. .16448705 . 3/2023
.30/09/2023
.463,74
.0
.0
.113,11
.92,75
.669,6
. .16448706 . 4/2023
.31/12/2023
.463,74
.0
.0
.100,21
.92,75
.656,7
. .16448707 . 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
. .16448708 . 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
. .16448696 . 2/2021
.30/06/2021
.463,74
.0
.0
.228,81
.92,75
.785,3
. .Data dos Cálculos: 06/11/2025
.
.TECFIX TINTAS E ARGAMASSA EIRELI
.34.758.056/0001-21
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .14845560 . 4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
. .16065015 . 1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
. .16065016 . 2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
. .14845559 . 3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
. .14845558 . 2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
. .14845557 . 1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
. .13584545 . 4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
. .13584544 . 3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
. .13584543 . 2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
. .13584542 . 1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
. .13118671 . 4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
. .13118670 . 3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
. .13118669 . 2/2021
.30/06/2021
.128,82
.0
.0
.63,56
.25,76
.218,14
. .13118668 . 1/2021
.31/03/2021
.128,82
.0
.0
.64,77
.25,76
.219,35
. .13118667 . 4/2020
.31/12/2020
.128,82
.0
.0
.65,47
.25,76
.220,05
. .13118666 . 3/2020
.30/09/2020
.128,82
.0
.0
.66,06
.25,76
.220,64
. .13118665 . 2/2020
.30/06/2020
.128,82
.0
.0
.66,65
.25,76
.221,23
. .13118663 . 4/2019
.31/12/2019
.128,82
.0
.0
.68,8
.25,76
.223,38
. .13118664 . 1/2020
.31/03/2020
.128,82
.0
.0
.67,49
.25,76
.222,07
. .Data dos Cálculos: 06/11/2025
.
.TIAGO S DA SILVA
.30.193.806/0001-04
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .17437670 . 3/2023
.30/09/2023
.463,74
.0
.0
.113,11
.92,75
.669,6
. .17437669 . 2/2023
.30/06/2023
.463,74
.0
.0
.127,53
.92,75
.684,02
. .17437672 . 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
. .17437673 . 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
. .17437674 . 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
. .17437668 . 1/2023
.31/03/2023
.463,74
.0
.0
.142,65
.92,75
.699,14
. .17437667 . 4/2022
.31/12/2022
.463,74
.0
.0
.156,6
.92,75
.713,09
. .17437666 . 3/2022
.30/09/2022
.463,74
.0
.0
.171,72
.92,75
.728,21
. .17437665 . 2/2022
.30/06/2022
.463,74
.0
.0
.186,84
.92,75
.743,33
. .17437664 . 1/2022
.31/03/2022
.463,74
.0
.0
.201,12
.92,75
.757,61
. .17437663 . 4/2021
.31/12/2021
.463,74
.0
.0
.212,81
.92,75
.769,3
. .17437662 . 3/2021
.30/09/2021
.463,74
.0
.0
.222,5
.92,75
.778,99
. .17437661 . 2/2021
.30/06/2021
.463,74
.0
.0
.228,81
.92,75
.785,3
. .17437660 . 1/2021
.31/03/2021
.463,74
.0
.0
.233,17
.92,75
.789,66
. .17437659 . 4/2020
.31/12/2020
.463,74
.0
.0
.235,67
.92,75
.792,16
. .17437658 . 3/2020
.30/09/2020
.463,74
.0
.0
.237,81
.92,75
.794,3
. .17437657 . 2/2020
.30/06/2020
.463,74
.0
.0
.239,94
.92,75
.796,43
. .17437656 . 1/2020
.31/03/2020
.463,74
.0
.0
.242,95
.92,75
.799,44
. .17437655 . 4/2019
.31/12/2019
.463,74
.0
.0
.247,68
.92,75
.804,17
. .17437671 . 4/2023
.31/12/2023
.463,74
.0
.0
.100,21
.92,75
.656,7
. .Data dos Cálculos: 06/11/2025
. .
. 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
Fica assegurado o direito de vistas dos respectivos processos, aos interessados,
na SUPES-PI, com sede à Av. Homero Castelo Branco, 2.240 - Jockey Club - Cep: 64048-400
- Teresina/PI Telefone: (86) 2222- 9500 , no horário das 7:30 às 12:00 e 13:30 às 17:00.
Caso já tenha efetuado o recolhimento do débito, entrar em contato com urgência com
esta unidade do IBAMA para regularização da pendência.
THAYS PAIVA DE ALMENDRA FREITAS PIRES
Superintendente IBAMA/PI

                            

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