DOU 26/11/2025 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302025112600132 132 Nº 225, quarta-feira, 26 de novembro de 2025 ISSN 1677-7069 Seção 3 . .JUARA COMERCIO DE COMBUSTIVEIS LTDA .36.900.058/0003-09 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .15674207 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .15674206 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .14332223 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .15674204 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .15674205 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .Data dos Cálculos: 21/11/2025 . .L F GOMES TRANSPORTES ME .09.339.634/0001-48 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .16256364 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .16256363 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .15098287 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .16256361 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .16256362 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .Data dos Cálculos: 21/11/2025 . .MARÇAL SIMUNDI FLORES & CIA LTDA .00.786.434/0001-69 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .13481134 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .14510277 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .13481136 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .13481137 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .11986580 . 1/2020 .31/03/2020 .579,67 .0 .0 .303,69 .115,93 .999,29 . .11986581 . 2/2020 .30/06/2020 .579,67 .0 .0 .299,92 .115,93 .995,52 . .11986582 . 3/2020 .30/09/2020 .579,67 .0 .0 .297,25 .115,93 .992,85 . .11986583 . 4/2020 .31/12/2020 .579,67 .0 .0 .294,59 .115,93 .990,19 . .15536421 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .15536422 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .15536423 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .15536420 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .12637771 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .12637772 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .12637773 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .12637774 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .14510274 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .14510275 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .14510276 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .13481135 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .Data dos Cálculos: 21/11/2025 . .MUNIZ & BENEVIDES LTDA - ME .11.263.896/0001-18 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .11736503 . 1/2020 .31/03/2020 .128,82 .0 .0 .67,49 .25,76 .222,07 . .11736504 . 2/2020 .30/06/2020 .128,82 .0 .0 .66,65 .25,76 .221,23 . .11736505 . 3/2020 .30/09/2020 .128,82 .0 .0 .66,06 .25,76 .220,64 . .11736506 . 4/2020 .31/12/2020 .128,82 .0 .0 .65,47 .25,76 .220,05 . .12431111 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .12431112 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .12431113 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .12431114 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .13274754 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .13274755 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .13274756 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .10776381 . 4/2019 .31/12/2019 .128,82 .0 .0 .68,8 .25,76 .223,38 . .14508169 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .14508170 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .14508171 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .14508172 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .15486643 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .15486644 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .15486645 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .13274757 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .Data dos Cálculos: 21/11/2025 . .OLIVIA IND E COM DE CEREAIS LTDA .36.971.117/0001-60 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .16263356 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .16263353 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .14041643 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .16263355 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .16263354 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .15105802 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .15105801 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .15105800 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .15105799 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .Data dos Cálculos: 21/11/2025 . .ORLANDO RIBEIRO VILELA .00.176.377/0001-04 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .15761801 . 2/2024 .30/06/2024 .1.159,35 .0 .0 .191,99 .231,87 .1.583,21 . .15761803 . 4/2024 .31/12/2024 .1.159,35 .0 .0 .129,73 .231,87 .1.520,95 . .15761800 . 1/2024 .31/03/2024 .1.159,35 .0 .0 .221,32 .231,87 .1.612,54 . .15761802 . 3/2024 .30/09/2024 .1.159,35 .0 .0 .161,38 .231,87 .1.552,60 . .13948341 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .391,51 .231,87 .1.782,73 . .14685724 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .356,62 .231,87 .1.747,84 . .13948339 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .467,1 .231,87 .1.858,32 . .13948338 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .502,81 .231,87 .1.894,03 . .14685727 . 4/2023 .31/12/2023 .1.159,35 .0 .0 .250,54 .231,87 .1.641,76 . .14685726 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .282,77 .231,87 .1.673,99 . .14685725 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .318,82 .231,87 .1.710,04 . .13948340 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .429,31 .231,87 .1.820,53 . .Data dos Cálculos: 21/11/2025 . .OSE INDUSTRIA E COMERCIO EIRELI EPP .00.075.140/0001-29 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .11444713 . 1/2020 .31/03/2020 .927,48 .0 .0 .485,91 .185,5 .1.598,89 . .11444714 . 2/2020 .30/06/2020 .927,48 .0 .0 .479,88 .185,5 .1.592,86 . .11444715 . 3/2020 .30/09/2020 .927,48 .0 .0 .475,61 .185,5 .1.588,59 . .11444716 . 4/2020 .31/12/2020 .927,48 .0 .0 .471,35 .185,5 .1.584,33 . .13042831 . 1/2021 .31/03/2021 .927,48 .0 .0 .466,34 .185,5 .1.579,32 . .13042832 . 2/2021 .30/06/2021 .927,48 .0 .0 .457,62 .185,5 .1.570,60 . .13042833 . 3/2021 .30/09/2021 .927,48 .0 .0 .445 .185,5 .1.557,98 . .13042834 . 4/2021 .31/12/2021 .927,48 .0 .0 .425,62 .185,5 .1.538,60 . .13938958 . 1/2022 .31/03/2022 .927,48 .0 .0 .402,25 .185,5 .1.515,23 . .13938959 . 2/2022 .30/06/2022 .927,48 .0 .0 .373,68 .185,5 .1.486,66