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 05302025112600142
142
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$)
.
.15434176
. 3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
.
.14680113
. 2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
.
.13425598
. 2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
.
.15434177
. 4/2024
.31/12/2024
.128,82
.0
.0
.14,41
.25,76
.168,99
.
.13425599
. 3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
.
.14680114
. 3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
.
.14680112
. 1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
.
.12588652
. 3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
.
.12588651
. 2/2021
.30/06/2021
.128,82
.0
.0
.63,56
.25,76
.218,14
.
.15434174
. 1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
.
.14680115
. 4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
.
.12588650
. 1/2021
.31/03/2021
.128,82
.0
.0
.64,77
.25,76
.219,35
.
.13425597
. 1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
.
.12588653
. 4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
.
.15434175
. 2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
.
.13425600
. 4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
. .Data dos Cálculos: 25/11/2025
.
.BRUCAVILLE TRANSPORTE DE RESÍDUOS INDUSTRIAIS LTDA EPP
.03.533.926/0001-30
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.15471395
. 2/2024
.30/06/2024
.579,67
.0
.0
.95,99
.115,93
.791,59
.
.12432229
. 3/2021
.30/09/2021
.579,67
.0
.0
.278,13
.115,93
.973,73
.
.15471396
. 3/2024
.30/09/2024
.579,67
.0
.0
.80,69
.115,93
.776,29
.
.13275990
. 1/2022
.31/03/2022
.579,67
.0
.0
.251,4
.115,93
.947
.
.12432230
. 4/2021
.31/12/2021
.579,67
.0
.0
.266,01
.115,93
.961,61
.
.14505026
. 2/2023
.30/06/2023
.579,67
.0
.0
.159,41
.115,93
.855,01
.
.12432228
. 2/2021
.30/06/2021
.579,67
.0
.0
.286,01
.115,93
.981,61
.
.15471394
. 1/2024
.31/03/2024
.579,67
.0
.0
.110,66
.115,93
.806,26
.
.13275993
. 4/2022
.31/12/2022
.579,67
.0
.0
.195,75
.115,93
.891,35
.
.14505027
. 3/2023
.30/09/2023
.579,67
.0
.0
.141,38
.115,93
.836,98
.
.14505028
. 4/2023
.31/12/2023
.579,67
.0
.0
.125,27
.115,93
.820,87
.
.15471397
. 4/2024
.31/12/2024
.579,67
.0
.0
.64,87
.115,93
.760,47
.
.13275991
. 2/2022
.30/06/2022
.579,67
.0
.0
.233,55
.115,93
.929,15
.
.14505025
. 1/2023
.31/03/2023
.579,67
.0
.0
.178,31
.115,93
.873,91
.
.13275992
. 3/2022
.30/09/2022
.579,67
.0
.0
.214,65
.115,93
.910,25
. .Data dos Cálculos: 25/11/2025
.
.CALÇADOS THEILACKER INDUSTRIA E COMERCIO LTDA ME
.86.375.508/0001-90
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11377864
. 4/2020
.31/12/2020
.128,82
.0
.0
.65,47
.25,76
.220,05
. .Data dos Cálculos: 25/11/2025
.
.CARDOSO TRANSPORTES E COMÉRCIO DE LUB. LTDA ME
.04.051.050/0001-59
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.15721977
. 4/2024
.31/12/2024
.128,82
.0
.0
.14,41
.25,76
.168,99
.
.14772485
. 2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
.
.14772487
. 4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
.
.15721974
. 1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
.
.12952373
. 4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
.
.13837547
. 2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
.
.13837548
. 3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
.
.14772486
. 3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
.
.15721976
. 3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
.
.13837546
. 1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
.
.15721975
. 2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
.
.13837549
. 4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
.
.12952372
. 3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
.
.14772484
. 1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
. .Data dos Cálculos: 25/11/2025
.
.CELINA YAMASHITA BATTISTI EIRELI EPP
.26.034.681/0001-00
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14652613
. 2/2023
.30/06/2023
.463,74
.0
.0
.127,53
.92,75
.684,02
.
.12843340
. 3/2021
.30/09/2021
.463,74
.0
.0
.222,5
.92,75
.778,99
.
.12843339
. 2/2021
.30/06/2021
.463,74
.0
.0
.228,81
.92,75
.785,3
.
.13714524
. 1/2022
.31/03/2022
.463,74
.0
.0
.201,12
.92,75
.757,61
.
.14652612
. 1/2023
.31/03/2023
.463,74
.0
.0
.142,65
.92,75
.699,14
.
.13714527
. 4/2022
.31/12/2022
.463,74
.0
.0
.156,6
.92,75
.713,09
.
.12843341
. 4/2021
.31/12/2021
.463,74
.0
.0
.212,81
.92,75
.769,3
.
.12843338
. 1/2021
.31/03/2021
.463,74
.0
.0
.233,17
.92,75
.789,66
.
.13714525
. 2/2022
.30/06/2022
.463,74
.0
.0
.186,84
.92,75
.743,33
.
.13714526
. 3/2022
.30/09/2022
.463,74
.0
.0
.171,72
.92,75
.728,21
.
.14652614
. 3/2023
.30/09/2023
.463,74
.0
.0
.113,11
.92,75
.669,6
. .Data dos Cálculos: 25/11/2025
.
.CERAMICA ARTISTICA GISELI LTDA - CERAMICA SAINTGERMAIN
.79.664.314/0002-20
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13886256
. 3/2022
.30/09/2022
.927,48
.0
.0
.343,45
.185,5
.1.456,43
.
.15461512
. 3/2024
.30/09/2024
.927,48
.0
.0
.129,11
.185,5
.1.242,09
.
.14512371
. 2/2023
.30/06/2023
.927,48
.0
.0
.255,06
.185,5
.1.368,04
.
.12995904
. 3/2021
.30/09/2021
.927,48
.0
.0
.445
.185,5
.1.557,98
.
.14512370
. 1/2023
.31/03/2023
.927,48
.0
.0
.285,29
.185,5
.1.398,27
.
.15461510
. 1/2024
.31/03/2024
.927,48
.0
.0
.177,06
.185,5
.1.290,04
.
.14512372
. 3/2023
.30/09/2023
.927,48
.0
.0
.226,21
.185,5
.1.339,19
.
.15461511
. 2/2024
.30/06/2024
.927,48
.0
.0
.153,59
.185,5
.1.266,57
.
.13886255
. 2/2022
.30/06/2022
.927,48
.0
.0
.373,68
.185,5
.1.486,66
.
.14512373
. 4/2023
.31/12/2023
.927,48
.0
.0
.200,43
.185,5
.1.313,41
.
.13886254
. 1/2022
.31/03/2022
.927,48
.0
.0
.402,25
.185,5
.1.515,23
.
.13886257
. 4/2022
.31/12/2022
.927,48
.0
.0
.313,21
.185,5
.1.426,19
.
.12995905
. 4/2021
.31/12/2021
.927,48
.0
.0
.425,62
.185,5
.1.538,60
. .Data dos Cálculos: 25/11/2025
.
.BROCCAR INDUSTRIA E COMÉRCIO DE ESTRUTURAS PARA EVENTOS LTDA
.00.354.694/0001-65