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 05302025112600133 133 Nº 225, quarta-feira, 26 de novembro de 2025 ISSN 1677-7069 Seção 3 . .13938960 . 3/2022 .30/09/2022 .927,48 .0 .0 .343,45 .185,5 .1.456,43 . .13938961 . 4/2022 .31/12/2022 .927,48 .0 .0 .313,21 .185,5 .1.426,19 . .14396795 . 1/2023 .31/03/2023 .927,48 .0 .0 .285,29 .185,5 .1.398,27 . .14396796 . 2/2023 .30/06/2023 .927,48 .0 .0 .255,06 .185,5 .1.368,04 . .10610620 . 4/2019 .31/12/2019 .927,48 .0 .0 .495,37 .185,5 .1.608,35 . .14396798 . 4/2023 .31/12/2023 .927,48 .0 .0 .200,43 .185,5 .1.313,41 . .15625578 . 1/2024 .31/03/2024 .927,48 .0 .0 .177,06 .185,5 .1.290,04 . .15625579 . 2/2024 .30/06/2024 .927,48 .0 .0 .153,59 .185,5 .1.266,57 . .15625580 . 3/2024 .30/09/2024 .927,48 .0 .0 .129,11 .185,5 .1.242,09 . .14396797 . 3/2023 .30/09/2023 .927,48 .0 .0 .226,21 .185,5 .1.339,19 . .Data dos Cálculos: 21/11/2025 . .PEDREIRA L.M LTDA .07.950.724/0001-45 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .14296011 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .14296012 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .14296013 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .14296014 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .15572230 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .15572231 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .15572232 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .15572233 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .Data dos Cálculos: 21/11/2025 . .PETRA - COMÉRCIO DE DERIVADOS DE PETRÓLEO LTDA .03.498.002/0001-40 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .14981255 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .356,62 .231,87 .1.747,84 . .14981256 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .318,82 .231,87 .1.710,04 . .14981257 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .282,77 .231,87 .1.673,99 . .14981258 . 4/2023 .31/12/2023 .1.159,35 .0 .0 .250,54 .231,87 .1.641,76 . .15952625 . 1/2024 .31/03/2024 .1.159,35 .0 .0 .221,32 .231,87 .1.612,54 . .15952626 . 2/2024 .30/06/2024 .1.159,35 .0 .0 .191,99 .231,87 .1.583,21 . .14162065 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .391,51 .231,87 .1.782,73 . .15952628 . 4/2024 .31/12/2024 .1.159,35 .0 .0 .129,73 .231,87 .1.520,95 . .15952627 . 3/2024 .30/09/2024 .1.159,35 .0 .0 .161,38 .231,87 .1.552,60 . .Data dos Cálculos: 21/11/2025 . .S. V. DE CASTRO & CASTRO LTDA .09.112.405/0001-96 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .16266367 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .10502042 . 4/2019 .31/12/2019 .579,67 .0 .0 .309,6 .115,93 .1.005,20 . .16266365 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .16266366 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .12068678 . 1/2020 .31/03/2020 .579,67 .0 .0 .303,69 .115,93 .999,29 . .12068679 . 2/2020 .30/06/2020 .579,67 .0 .0 .299,92 .115,93 .995,52 . .12068680 . 3/2020 .30/09/2020 .579,67 .0 .0 .297,25 .115,93 .992,85 . .15074235 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .15074234 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .15074233 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .15074232 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .14068277 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .14068276 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .14068275 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .14068274 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .12378190 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .12378189 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .12378188 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .12378187 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .12068681 . 4/2020 .31/12/2020 .579,67 .0 .0 .294,59 .115,93 .990,19 . .Data dos Cálculos: 21/11/2025 . .SEBASTIAO DE SOUZA FREIRE E CIA LTDA .13.535.758/0001-76 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .15757864 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .15757865 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .15757866 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .15757867 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .Data dos Cálculos: 21/11/2025 . .VANUSA DA SILVA MATOS .19.902.288/0001-18 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .15968429 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .15968430 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .15968431 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .15968432 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .13363232 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .14996571 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .14996572 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .14996573 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .14996570 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .Data dos Cálculos: 21/11/2025 . .VEFAGO & TEBALDI LTDA ME .13.157.032/0001-47 . Débito Tri/Ano Vencimento Principal 1C.M 2Juros- R$ 3Juros Selic (R$) 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) . .(R$) .(R$) . .14075459 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .14075458 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .12372969 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .12372968 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .12372967 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .12372966 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .12114393 . 4/2020 .31/12/2020 .128,82 .0 .0 .65,47 .25,76 .220,05 . .12114392 . 3/2020 .30/09/2020 .128,82 .0 .0 .66,06 .25,76 .220,64 . .12114391 . 2/2020 .30/06/2020 .128,82 .0 .0 .66,65 .25,76 .221,23 . .12114390 . 1/2020 .31/03/2020 .128,82 .0 .0 .67,49 .25,76 .222,07 . .14075460 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .14075461 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .15063914 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .15063915 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .15063916 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .15063917 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .16236121 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .10588132 . 4/2019 .31/12/2019 .128,82 .0 .0 .68,8 .25,76 .223,38 . .16236123 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .16236122 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .Data dos Cálculos: 21/11/2025 . . . 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 CIBELE MADALENA XAVIER RIBEIRO Superintendente do IBAMA-MT