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 05302025112600146
146
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$)
.
.16104555
. 4/2024
.31/12/2024
.463,74
.0
.0
.51,89
.92,75
.608,38
.
.13191229
. 1/2021
.31/03/2021
.463,74
.0
.0
.233,17
.92,75
.789,66
.
.13191230
. 2/2021
.30/06/2021
.463,74
.0
.0
.228,81
.92,75
.785,3
.
.13191231
. 3/2021
.30/09/2021
.463,74
.0
.0
.222,5
.92,75
.778,99
.
.13191232
. 4/2021
.31/12/2021
.463,74
.0
.0
.212,81
.92,75
.769,3
.
.13677482
. 1/2022
.31/03/2022
.463,74
.0
.0
.201,12
.92,75
.757,61
.
.13677483
. 2/2022
.30/06/2022
.463,74
.0
.0
.186,84
.92,75
.743,33
.
.13677484
. 3/2022
.30/09/2022
.463,74
.0
.0
.171,72
.92,75
.728,21
.
.13677485
. 4/2022
.31/12/2022
.463,74
.0
.0
.156,6
.92,75
.713,09
.
.14896767
. 1/2023
.31/03/2023
.463,74
.0
.0
.142,65
.92,75
.699,14
.
.14896768
. 2/2023
.30/06/2023
.463,74
.0
.0
.127,53
.92,75
.684,02
.
.14896769
. 3/2023
.30/09/2023
.463,74
.0
.0
.113,11
.92,75
.669,6
.
.14896770
. 4/2023
.31/12/2023
.463,74
.0
.0
.100,21
.92,75
.656,7
.
.16104552
. 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
.
.16104553
. 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
.
.16104554
. 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
. .Data dos Cálculos: 25/11/2025
.
.EUCAPINE COMERCIO DE MADEIRA LTDA
.38.732.620/0002-79
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13214237
. 2/2021
.30/06/2021
.463,74
.0
.0
.228,81
.92,75
.785,3
.
.13214238
. 3/2021
.30/09/2021
.463,74
.0
.0
.222,5
.92,75
.778,99
.
.13214239
. 4/2021
.31/12/2021
.463,74
.0
.0
.212,81
.92,75
.769,3
.
.13362801
. 1/2022
.31/03/2022
.463,74
.0
.0
.201,12
.92,75
.757,61
.
.13362802
. 2/2022
.30/06/2022
.463,74
.0
.0
.186,84
.92,75
.743,33
.
.13362803
. 3/2022
.30/09/2022
.463,74
.0
.0
.171,72
.92,75
.728,21
.
.13362804
. 4/2022
.31/12/2022
.463,74
.0
.0
.156,6
.92,75
.713,09
.
.14902661
. 1/2023
.31/03/2023
.463,74
.0
.0
.142,65
.92,75
.699,14
.
.14902662
. 2/2023
.30/06/2023
.463,74
.0
.0
.127,53
.92,75
.684,02
.
.14902663
. 3/2023
.30/09/2023
.463,74
.0
.0
.113,11
.92,75
.669,6
.
.14902664
. 4/2023
.31/12/2023
.463,74
.0
.0
.100,21
.92,75
.656,7
.
.16068395
. 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
.
.16068396
. 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
.
.16068397
. 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
.
.16068398
. 4/2024
.31/12/2024
.463,74
.0
.0
.51,89
.92,75
.608,38
. .Data dos Cálculos: 25/11/2025
.
.FENICE INDUSTRIA DE MOVEIS S/A
.13.103.785/0001-70
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12334362
. 1/2021
.31/03/2021
.927,48
.0
.0
.466,34
.185,5
.1.579,32
.
.12334363
. 2/2021
.30/06/2021
.927,48
.0
.0
.457,62
.185,5
.1.570,60
.
.12334364
. 3/2021
.30/09/2021
.927,48
.0
.0
.445
.185,5
.1.557,98
.
.12334365
. 4/2021
.31/12/2021
.927,48
.0
.0
.425,62
.185,5
.1.538,60
.
.13489144
. 1/2022
.31/03/2022
.927,48
.0
.0
.402,25
.185,5
.1.515,23
.
.13489145
. 2/2022
.30/06/2022
.927,48
.0
.0
.373,68
.185,5
.1.486,66
.
.13489146
. 3/2022
.30/09/2022
.927,48
.0
.0
.343,45
.185,5
.1.456,43
.
.13489147
. 4/2022
.31/12/2022
.927,48
.0
.0
.313,21
.185,5
.1.426,19
.
.14775385
. 1/2023
.31/03/2023
.927,48
.0
.0
.285,29
.185,5
.1.398,27
.
.14775386
. 2/2023
.30/06/2023
.927,48
.0
.0
.255,06
.185,5
.1.368,04
.
.14775387
. 3/2023
.30/09/2023
.927,48
.0
.0
.226,21
.185,5
.1.339,19
.
.14775388
. 4/2023
.31/12/2023
.927,48
.0
.0
.200,43
.185,5
.1.313,41
.
.15475350
. 1/2024
.31/03/2024
.927,48
.0
.0
.177,06
.185,5
.1.290,04
.
.15475351
. 2/2024
.30/06/2024
.927,48
.0
.0
.153,59
.185,5
.1.266,57
. .Data dos Cálculos: 25/11/2025
.
.FERROPLAN COMERCIO DE FERROS NOVOS E USADOS LTDA
.03.853.448/0001-46
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12608447
. 2/2021
.30/06/2021
.128,82
.0
.0
.63,56
.25,76
.218,14
.
.12608448
. 3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
. .Data dos Cálculos: 25/11/2025
.
.FINAN CONSTRUTORA, INCORP. E ADM. DE BENS LTDA.
.07.392.200/0001-86
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12545079
. 3/2021
.30/09/2021
.463,74
.0
.0
.222,5
.92,75
.778,99
.
.12545080
. 4/2021
.31/12/2021
.463,74
.0
.0
.212,81
.92,75
.769,3
.
.13376695
. 1/2022
.31/03/2022
.463,74
.0
.0
.201,12
.92,75
.757,61
.
.13376696
. 2/2022
.30/06/2022
.463,74
.0
.0
.186,84
.92,75
.743,33
.
.13376697
. 3/2022
.30/09/2022
.463,74
.0
.0
.171,72
.92,75
.728,21
.
.13376698
. 4/2022
.31/12/2022
.463,74
.0
.0
.156,6
.92,75
.713,09
.
.14809491
. 1/2023
.31/03/2023
.463,74
.0
.0
.142,65
.92,75
.699,14
.
.14809492
. 2/2023
.30/06/2023
.463,74
.0
.0
.127,53
.92,75
.684,02
.
.14809493
. 3/2023
.30/09/2023
.463,74
.0
.0
.113,11
.92,75
.669,6
.
.14809494
. 4/2023
.31/12/2023
.463,74
.0
.0
.100,21
.92,75
.656,7
.
.14830100
. 4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
.
.14830097
. 1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
.
.14830098
. 2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
.
.14830099
. 3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
. .Data dos Cálculos: 25/11/2025
.
.EUCAPINE COMERCIO DE MADEIRA LTDA
.38.732.620/0001-98
.
.15469706
. 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
.
.15469707
. 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29
.
.15469708
. 3/2024
.30/09/2024
.463,74
.0
.0
.64,55
.92,75
.621,04
.
.15469709
. 4/2024
.31/12/2024
.463,74
.0
.0
.51,89
.92,75
.608,38
.
.12545078
. 2/2021
.30/06/2021
.463,74
.0
.0
.228,81
.92,75
.785,3
.
.11419091
. 4/2020
.31/12/2020
.463,74
.0
.0
.235,67
.92,75
.792,16
.
.12545077
. 1/2021
.31/03/2021
.463,74
.0
.0
.233,17
.92,75
.789,66
. .Data dos Cálculos: 25/11/2025
.
.FORGON TRATAMENTO SUPERFICIAL E PINTURA ELETROSTATICA LTDAME
.83.160.333/0001-05
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14804592
. 3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
.
.14804591
. 2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
.
.13639093
. 3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
.
.13639092
. 2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
.
.12777433
. 3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
. .Data dos Cálculos: 25/11/2025
.
.FRANGOS MONTANARI INDUSTRIA E COMERCIO LTDA
.05.217.938/0002-62
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14809846
. 4/2023
.31/12/2023
.463,74
.0
.0
.100,21
.92,75
.656,7
.
.15509892
. 1/2024
.31/03/2024
.463,74
.0
.0
.88,53
.92,75
.645,02
.
.15509893
. 2/2024
.30/06/2024
.463,74
.0
.0
.76,8
.92,75
.633,29