DOU 27/11/2025 - 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 05302025112700124
124
Nº 226, quinta-feira, 27 de novembro de 2025
ISSN 1677-7069
Seção 3
.
.15547501
. 3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
.
.15547502
. 4/2024
.31/12/2024
.128,82
.0
.0
.14,41
.25,76
.168,99
.
.13471060
. 4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
. .Data dos Cálculos: 19/11/2025
.
.WA SERVIÇOS AMBIENTAIS LTDA.
.37.700.191/0001-04
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13218001
. 4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
.
.14890954
. 1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
.
.13217998
. 1/2021
.31/03/2021
.128,82
.0
.0
.64,77
.25,76
.219,35
.
.13390414
. 4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
.
.14890957
. 4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
.
.13390413
. 3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
.
.14890956
. 3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
.
.13217996
. 3/2020
.30/09/2020
.128,82
.0
.0
.66,06
.25,76
.220,64
.
.13217999
. 2/2021
.30/06/2021
.128,82
.0
.0
.63,56
.25,76
.218,14
.
.13390412
. 2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
.
.15982490
. 2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
.
.13218000
. 3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
.
.15982489
. 1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
.
.13390411
. 1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
.
.13217997
. 4/2020
.31/12/2020
.128,82
.0
.0
.65,47
.25,76
.220,05
.
.14890955
. 2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
.
.15982491
. 3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
.
.15982492
. 4/2024
.31/12/2024
.128,82
.0
.0
.14,41
.25,76
.168,99
. .Data dos Cálculos: 19/11/2025
.
.WARBEL DO BRASIL INDUSTRIA E COMERCIO LTDA - EPP
.03.320.489/0002-58
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13011638
. 1/2021
.31/03/2021
.289,84
.0
.0
.145,73
.57,97
.493,54
.
.15959227
. 3/2024
.30/09/2024
.289,84
.0
.0
.40,35
.57,97
.388,16
.
.13011639
. 2/2021
.30/06/2021
.289,84
.0
.0
.143,01
.57,97
.490,82
.
.11628683
. 3/2020
.30/09/2020
.289,84
.0
.0
.148,63
.57,97
.496,44
.
.13903914
. 4/2022
.31/12/2022
.289,84
.0
.0
.97,88
.57,97
.445,69
.
.13903913
. 3/2022
.30/09/2022
.289,84
.0
.0
.107,33
.57,97
.455,14
.
.13011641
. 4/2021
.31/12/2021
.289,84
.0
.0
.133,01
.57,97
.480,82
.
.13011640
. 3/2021
.30/09/2021
.289,84
.0
.0
.139,07
.57,97
.486,88
.
.13903911
. 1/2022
.31/03/2022
.289,84
.0
.0
.125,7
.57,97
.473,51
.
.15042507
. 1/2023
.31/03/2023
.289,84
.0
.0
.89,15
.57,97
.436,96
.
.15959225
. 1/2024
.31/03/2024
.289,84
.0
.0
.55,33
.57,97
.403,14
.
.15959226
. 2/2024
.30/06/2024
.289,84
.0
.0
.48
.57,97
.395,81
.
.15959228
. 4/2024
.31/12/2024
.289,84
.0
.0
.32,43
.57,97
.380,24
.
.15042508
. 2/2023
.30/06/2023
.289,84
.0
.0
.79,71
.57,97
.427,52
.
.11628681
. 1/2020
.31/03/2020
.289,84
.0
.0
.151,85
.57,97
.499,66
.
.15042510
. 4/2023
.31/12/2023
.289,84
.0
.0
.62,63
.57,97
.410,44
.
.15042509
. 3/2023
.30/09/2023
.289,84
.0
.0
.70,69
.57,97
.418,5
.
.11628684
. 4/2020
.31/12/2020
.289,84
.0
.0
.147,3
.57,97
.495,11
.
.13903912
. 2/2022
.30/06/2022
.289,84
.0
.0
.116,78
.57,97
.464,59
.
.11628682
. 2/2020
.30/06/2020
.289,84
.0
.0
.149,96
.57,97
.497,77
. .Data dos Cálculos: 19/11/2025
.
.XISTO GRACILIANO DOS SANTOS & CIA LTDA
.11.410.701/0001-15
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11674528
. 2/2020
.30/06/2020
.1.159,35
.0
.0
.599,85
.231,87
.1.991,07
.
.11674529
. 3/2020
.30/09/2020
.1.159,35
.0
.0
.594,51
.231,87
.1.985,73
.
.11674530
. 4/2020
.31/12/2020
.1.159,35
.0
.0
.589,18
.231,87
.1.980,40
.
.11674527
. 1/2020
.31/03/2020
.1.159,35
.0
.0
.607,38
.231,87
.1.998,60
.
.12466679
. 2/2021
.30/06/2021
.1.159,35
.0
.0
.572,02
.231,87
.1.963,24
.
.12466678
. 1/2021
.31/03/2021
.1.159,35
.0
.0
.582,92
.231,87
.1.974,14
. .Data dos Cálculos: 19/11/2025
.
.ZARP TRANSPORTES DE CARGAS LTDA
.31.356.763/0001-01
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14847310
. 2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
.
.16019023
. 3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
.
.13567385
. 4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
.
.13567383
. 2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
.
.16019021
. 1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
.
.16019022
. 2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
.
.13567384
. 3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
.
.14847312
. 4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
.
.14847311
. 3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
.
.13567382
. 1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
.
.14847309
. 1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
.
.12280779
. 4/2020
.31/12/2020
.128,82
.0
.0
.65,47
.25,76
.220,05
.
.16019024
. 4/2024
.31/12/2024
.128,82
.0
.0
.14,41
.25,76
.168,99
. .Data dos Cálculos: 19/11/2025
. .
. 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
DANIEL BRANDT GALVÃO
Superintendente do Ibama/PE