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 05302025112600143 143 Nº 225, quarta-feira, 26 de novembro de 2025 ISSN 1677-7069 Seção 3 . .CERVEJARIA SUNSET BRASIL LTDA EPP .22.809.620/0001-09 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12945677 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .12945676 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .Data dos Cálculos: 25/11/2025 . .CIPRIANI LOGÍSTICA LTDA .23.580.511/0001-25 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13581466 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .12726538 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .11699118 . 2/2020 .30/06/2020 .128,82 .0 .0 .66,65 .25,76 .221,23 . .Data dos Cálculos: 25/11/2025 . .COFEL COMÉRCIO DE MATERIAL DE CONSTRUÇÃO LTDA .14.555.286/0001-86 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12718714 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .13572563 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .13572562 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .12718713 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .12718712 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .12718711 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .Data dos Cálculos: 25/11/2025 . .COMERCIO DE ARGILA ALTO VALE LTDA ME .09.146.509/0001-11 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14801542 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .13292714 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .13292715 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .13292717 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .15750413 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .12447767 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .14801541 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .14801540 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .12447770 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .12447768 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .12447769 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .13292716 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .15750412 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .15750411 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .14801539 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .15750414 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .Data dos Cálculos: 25/11/2025 . .COMERCIO DE COMBUSTIVEIS NEREU CARVALHO LTDA. .07.033.298/0001-85 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12947727 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .11573711 . 1/2020 .31/03/2020 .579,67 .0 .0 .303,69 .115,93 .999,29 . .11573712 . 2/2020 .30/06/2020 .579,67 .0 .0 .299,92 .115,93 .995,52 . .10726764 . 4/2019 .31/12/2019 .579,67 .0 .0 .309,6 .115,93 .1.005,20 . .12947729 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .12947726 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .12947728 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .11573713 . 3/2020 .30/09/2020 .579,67 .0 .0 .297,25 .115,93 .992,85 . .11573714 . 4/2020 .31/12/2020 .579,67 .0 .0 .294,59 .115,93 .990,19 . .Data dos Cálculos: 25/11/2025 . .CONSERVAS GABRIEL LTDA .30.969.300/0001-44 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13103483 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .13103484 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .15961898 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .13423061 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .15961897 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .13423064 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .13103485 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .15039888 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .15961900 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .15039886 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .13423062 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .15039887 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .13423063 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .13103482 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .15961899 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .15039885 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .Data dos Cálculos: 25/11/2025 . .CONSTANTINO E SOUZA EXTRAÇÃO MINERAL LTDA ME .14.756.694/0001-04 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13558100 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .13558099 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .14756608 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .12705914 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .12705913 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .13558098 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .13558101 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .14756610 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .Data dos Cálculos: 25/11/2025 . .COOPERATIVA REGIONAL DOS PRODUTORES DE ALHO .01.203.755/0001-56 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12620908 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .556,26 .231,87 .1.947,48 . .12620909 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .532,03 .231,87 .1.923,25 . .Data dos Cálculos: 25/11/2025