DOU 26/11/2025 - 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 05302025112600131
131
Nº 225, quarta-feira, 26 de novembro de 2025
ISSN 1677-7069
Seção 3
.
.15801842
. 1/2024
.31/03/2024
.579,67
.0
.0
.110,66
.115,93
.806,26
.
.15801843
. 2/2024
.30/06/2024
.579,67
.0
.0
.95,99
.115,93
.791,59
.
.15801845
. 4/2024
.31/12/2024
.579,67
.0
.0
.64,87
.115,93
.760,47
.
.15801844
. 3/2024
.30/09/2024
.579,67
.0
.0
.80,69
.115,93
.776,29
. .Data dos Cálculos: 21/11/2025
.
.D. M. KAUFMANN
.13.418.107/0001-04
.
Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros Selic (R$)
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.
.(R$)
.(R$)
.
.16246387
. 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
.
.10503953
. 4/2019
.31/12/2019
.463,74
.0
.0
.247,68
.92,75
.804,17
.
.16246385
. 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
.
.15098883
. 4/2023
.31/12/2023
.463,74
.0
.0
.100,21
.92,75
.656,7
.
.15098882
. 3/2023
.30/09/2023
.463,74
.0
.0
.113,11
.92,75
.669,6
.
.15098881
. 2/2023
.30/06/2023
.463,74
.0
.0
.127,53
.92,75
.684,02
.
.15098880
. 1/2023
.31/03/2023
.463,74
.0
.0
.142,65
.92,75
.699,14
.
.14057108
. 4/2022
.31/12/2022
.463,74
.0
.0
.156,6
.92,75
.713,09
.
.14057107
. 3/2022
.30/09/2022
.463,74
.0
.0
.171,72
.92,75
.728,21
.
.14057106
. 2/2022
.30/06/2022
.463,74
.0
.0
.186,84
.92,75
.743,33
.
.14057105
. 1/2022
.31/03/2022
.463,74
.0
.0
.201,12
.92,75
.757,61
.
.12418463
. 4/2021
.31/12/2021
.463,74
.0
.0
.212,81
.92,75
.769,3
.
.12418462
. 3/2021
.30/09/2021
.463,74
.0
.0
.222,5
.92,75
.778,99
.
.12418461
. 2/2021
.30/06/2021
.463,74
.0
.0
.228,81
.92,75
.785,3
.
.12418460
. 1/2021
.31/03/2021
.463,74
.0
.0
.233,17
.92,75
.789,66
.
.12079102
. 4/2020
.31/12/2020
.463,74
.0
.0
.235,67
.92,75
.792,16
.
.12079101
. 3/2020
.30/09/2020
.463,74
.0
.0
.237,81
.92,75
.794,3
.
.12079100
. 2/2020
.30/06/2020
.463,74
.0
.0
.239,94
.92,75
.796,43
.
.12079099
. 1/2020
.31/03/2020
.463,74
.0
.0
.242,95
.92,75
.799,44
.
.16246386
. 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
. .Data dos Cálculos: 21/11/2025
.
.FERREIRA GOMES & GOMES LTDA-ME
.37.514.858/0001-84
.
Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros Selic (R$)
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.
.(R$)
.(R$)
.
.16222370
. 2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
.
.16222371
. 3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
.
.16222372
. 4/2024
.31/12/2024
.128,82
.0
.0
.14,41
.25,76
.168,99
.
.15049228
. 4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
.
.16222369
. 1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
. .Data dos Cálculos: 21/11/2025
.
.FLAJEMA TRANSPORTES LTDA
.11.352.534/0001-01
.
Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros Selic (R$)
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.
.(R$)
.(R$)
.
.14874954
. 3/2023
.30/09/2023
.579,67
.0
.0
.141,38
.115,93
.836,98
.
.14874953
. 2/2023
.30/06/2023
.579,67
.0
.0
.159,41
.115,93
.855,01
.
.14874955
. 4/2023
.31/12/2023
.579,67
.0
.0
.125,27
.115,93
.820,87
.
.15592444
. 1/2024
.31/03/2024
.579,67
.0
.0
.110,66
.115,93
.806,26
.
.14874952
. 1/2023
.31/03/2023
.579,67
.0
.0
.178,31
.115,93
.873,91
.
.15592446
. 3/2024
.30/09/2024
.579,67
.0
.0
.80,69
.115,93
.776,29
.
.15592447
. 4/2024
.31/12/2024
.579,67
.0
.0
.64,87
.115,93
.760,47
.
.15592445
. 2/2024
.30/06/2024
.579,67
.0
.0
.95,99
.115,93
.791,59
. .Data dos Cálculos: 21/11/2025
.
.G. RIVELINO PAULI EPP
.04.956.154/0001-02
.
Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros Selic (R$)
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.
.(R$)
.(R$)
.
.15704636
. 4/2024
.31/12/2024
.463,74
.0
.0
.51,89
.92,75
.608,38
.
.15704633
. 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
.
.15704634
. 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
.
.15704635
. 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
. .Data dos Cálculos: 21/11/2025
.
.HENRIQUE INDUSTRIA E COMERCIO DE MADEIRAS LTDA
.02.301.535/0001-28
.
Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros Selic (R$)
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.
.(R$)
.(R$)
.
.15636479
. 4/2024
.31/12/2024
.463,74
.0
.0
.51,89
.92,75
.608,38
.
.15636478
. 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
.
.15636477
. 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
.
.15636476
. 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
.
.13614875
. 4/2022
.31/12/2022
.463,74
.0
.0
.156,6
.92,75
.713,09
.
.14431207
. 3/2023
.30/09/2023
.463,74
.0
.0
.113,11
.92,75
.669,6
.
.14431206
. 2/2023
.30/06/2023
.463,74
.0
.0
.127,53
.92,75
.684,02
.
.14431205
. 1/2023
.31/03/2023
.463,74
.0
.0
.142,65
.92,75
.699,14
.
.14431208
. 4/2023
.31/12/2023
.463,74
.0
.0
.100,21
.92,75
.656,7
. .Data dos Cálculos: 21/11/2025
.
.INDEPENDENCIA IND. COM. E EXPORTAÇÃO DE MADEIRAS LTDA
.05.293.408/0001-12
.
Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros Selic (R$)
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.
.(R$)
.(R$)
.
.15683247
. 4/2024
.31/12/2024
.463,74
.0
.0
.51,89
.92,75
.608,38
.
.15683244
. 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
.
.15683245
. 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
.
.15683246
. 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
. .Data dos Cálculos: 21/11/2025
.
.J CORREA RODRIGUES INDUSTRIA E COMERCIO
.05.214.191/0001-08
.
Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros Selic (R$)
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.
.(R$)
.(R$)
.
.16234420
. 4/2024
.31/12/2024
.463,74
.0
.0
.51,89
.92,75
.608,38
.
.16234419
. 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
.
.15085272
. 4/2023
.31/12/2023
.463,74
.0
.0
.100,21
.92,75
.656,7
.
.16234417
. 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
.
.16234418
. 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
. .Data dos Cálculos: 21/11/2025
.
.J.P. COMERCIO DE MADEIRAS LTDA
.10.347.658/0001-28
.
Débito
Tri/Ano
Vencimento
Principal
1C.M
2Juros- R$
3Juros Selic (R$)
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.
.(R$)
.(R$)
.
.15491014
. 4/2024
.31/12/2024
.463,74
.0
.0
.51,89
.92,75
.608,38
.
.15491013
. 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
.
.15491012
. 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
.
.15491011
. 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
. .Data dos Cálculos: 21/11/2025