DOU 28/11/2025 - 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 05302025112800155
155
Nº 227, sexta-feira, 28 de novembro de 2025
ISSN 1677-7069
Seção 3
. .15928242 .
3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
. .14633237 .
4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
. .15928240 .
1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
. .13405493 .
2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
. .15928243 .
4/2024
.31/12/2024
.128,82
.0
.0
.14,41
.25,76
.168,99
. .13405492 .
1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
. .14633234 .
1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
. .14633236 .
3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
. .12570797 .
1/2021
.31/03/2021
.128,82
.0
.0
.64,77
.25,76
.219,35
. .13405494 .
3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
. .Data dos Cálculos: 26/11/2025
. .MAREL INDUSTRIA E COMERCO DE PESCADOS
LT DA
.22.855.231/0001-10
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .12884536 .
3/2021
.30/09/2021
.463,74
.0
.0
.222,5
.92,75
.778,99
. .12884534 .
1/2021
.31/03/2021
.463,74
.0
.0
.233,17
.92,75
.789,66
. .12884535 .
2/2021
.30/06/2021
.463,74
.0
.0
.228,81
.92,75
.785,3
. .Data dos Cálculos: 26/11/2025
. .MARGARETE MARIA SHURHAUS MACHADO -
V A LT E R R A
.01.375.917/0001-33
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .15550672 .
4/2024
.31/12/2024
.128,82
.0
.0
.14,41
.25,76
.168,99
. .13725518 .
2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
. .14288812 .
2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
. .15550669 .
1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
. .14288814 .
4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
. .14288811 .
1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
. .13725517 .
1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
. .15550671 .
3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
. .14288813 .
3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
. .12852904 .
3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
. .13725520 .
4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
. .12852903 .
2/2021
.30/06/2021
.128,82
.0
.0
.63,56
.25,76
.218,14
. .15550670 .
2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
. .12852902 .
1/2021
.31/03/2021
.128,82
.0
.0
.64,77
.25,76
.219,35
. .13725519 .
3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
. .12852905 .
4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
. .Data dos Cálculos: 26/11/2025
.
.MARIA CECILIA HACKENHAAR ME
.22.629.864/0001-00
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .11904651 .
1/2020
.31/03/2020
.128,82
.0
.0
.67,49
.25,76
.222,07
. .11904653 .
3/2020
.30/09/2020
.128,82
.0
.0
.66,06
.25,76
.220,64
. .11904654 .
4/2020
.31/12/2020
.128,82
.0
.0
.65,47
.25,76
.220,05
. .11904652 .
2/2020
.30/06/2020
.128,82
.0
.0
.66,65
.25,76
.221,23
. .Data dos Cálculos: 26/11/2025
. .MASSARANDUBA COMERCIO VAREJISTA DE
GAS LTDA
.23.860.785/0001-78
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .13407639 .
4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
. .15872019 .
4/2024
.31/12/2024
.128,82
.0
.0
.14,41
.25,76
.168,99
. .14621222 .
1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
. .15872018 .
3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
. .14621225 .
4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
. .14621224 .
3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
. .15872017 .
2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
. .13407637 .
2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
. .12572684 .
4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
. .12572683 .
3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
. .15872016 .
1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
. .12572682 .
2/2021
.30/06/2021
.128,82
.0
.0
.63,56
.25,76
.218,14
. .13407638 .
3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
. .12572681 .
1/2021
.31/03/2021
.128,82
.0
.0
.64,77
.25,76
.219,35
. .14621223 .
2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
. .13407636 .
1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
. .Data dos Cálculos: 26/11/2025
. .MGI 
COMERCIO
DE 
FERRAGENS
E
FERRAMENTAS LTDA
.18.539.515/0001-20
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .13387941 .
3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
. .12555212 .
4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
. .12555211 .
3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
. .14635222 .
1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
. .13387942 .
4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
. .13387940 .
2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
. .13387939 .
1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
. .Data dos Cálculos: 26/11/2025
.
.MMV ALUMINIO E VIDROS LTDA
.09.146.656/0001-91
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .15492067 .
1/2024
.31/03/2024
.128,82
.0
.0
.24,59
.25,76
.179,17
. .14524047 .
2/2023
.30/06/2023
.128,82
.0
.0
.35,43
.25,76
.190,01
. .14524046 .
1/2023
.31/03/2023
.128,82
.0
.0
.39,63
.25,76
.194,21
. .13938047 .
2/2022
.30/06/2022
.128,82
.0
.0
.51,9
.25,76
.206,48
. .13042042 .
4/2021
.31/12/2021
.128,82
.0
.0
.59,12
.25,76
.213,7
. .15492068 .
2/2024
.30/06/2024
.128,82
.0
.0
.21,33
.25,76
.175,91
. .14524048 .
3/2023
.30/09/2023
.128,82
.0
.0
.31,42
.25,76
.186
. .15492069 .
3/2024
.30/09/2024
.128,82
.0
.0
.17,93
.25,76
.172,51
. .14524049 .
4/2023
.31/12/2023
.128,82
.0
.0
.27,84
.25,76
.182,42
. .13938046 .
1/2022
.31/03/2022
.128,82
.0
.0
.55,87
.25,76
.210,45
. .15492070 .
4/2024
.31/12/2024
.128,82
.0
.0
.14,41
.25,76
.168,99
. .13042041 .
3/2021
.30/09/2021
.128,82
.0
.0
.61,81
.25,76
.216,39
. .13938049 .
4/2022
.31/12/2022
.128,82
.0
.0
.43,5
.25,76
.198,08
. .13938048 .
3/2022
.30/09/2022
.128,82
.0
.0
.47,7
.25,76
.202,28
. .Data dos Cálculos: 26/11/2025
.
.M.R DE OLIVEIRA LTDA
.02.082.517/0001-00
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês) .Selic
(R$)
.(R$)
.(R$)
. .13656155 .
4/2022
.31/12/2022 .1.159,35
.0
.0
.391,51
.231,87
.1.782,73
. .12792441 .
2/2021
.30/06/2021 .1.159,35
.0
.0
.572,02
.231,87
.1.963,24
. .13656154 .
3/2022
.30/09/2022 .1.159,35
.0
.0
.429,31
.231,87
.1.820,53
. .15619384 .
3/2024
.30/09/2024 .1.159,35
.0
.0
.161,38
.231,87
.1.552,60
. .12792440 .
1/2021
.31/03/2021 .1.159,35
.0
.0
.582,92
.231,87
.1.974,14
. .15619383 .
2/2024
.30/06/2024 .1.159,35
.0
.0
.191,99
.231,87
.1.583,21
. .13656152 .
1/2022
.31/03/2022 .1.159,35
.0
.0
.502,81
.231,87
.1.894,03
. .15619385 .
4/2024
.31/12/2024 .1.159,35
.0
.0
.129,73
.231,87
.1.520,95
. .13656153 .
2/2022
.30/06/2022 .1.159,35
.0
.0
.467,1
.231,87
.1.858,32
. .14437190 .
4/2023
.31/12/2023 .1.159,35
.0
.0
.250,54
.231,87
.1.641,76
. .12792442 .
3/2021
.30/09/2021 .1.159,35
.0
.0
.556,26
.231,87
.1.947,48
. .14437187 .
1/2023
.31/03/2023 .1.159,35
.0
.0
.356,62
.231,87
.1.747,84
. .14437188 .
2/2023
.30/06/2023 .1.159,35
.0
.0
.318,82
.231,87
.1.710,04
. .12792443 .
4/2021
.31/12/2021 .1.159,35
.0
.0
.532,03
.231,87
.1.923,25
. .15619382 .
1/2024
.31/03/2024 .1.159,35
.0
.0
.221,32
.231,87
.1.612,54
. .14437189 .
3/2023
.30/09/2023 .1.159,35
.0
.0
.282,77
.231,87
.1.673,99
. .Data dos Cálculos: 26/11/2025