DOU 02/12/2025 - 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 05302025120200142 142 Nº 229, terça-feira, 2 de dezembro de 2025 ISSN 1677-7069 Seção 3 . .Interessado: ETERWALL IND. COMERCIO E REPRESENTACOES LTDA (CNPJ: 18.837.149/0001-95) . .Processo Administrativo: 02026.000519/2025-91 . .N.º de Controle: 17549933 . Responsável pelo polo passivo: CLAUDIO LUIZ DA COL (CPF: .241.949-*) . .e ANA CLAUDIA OSORO DE ARAUJO SOUSA DA COL (CPF: .877.569-) . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .11235301 . 4/2019 .08/01/2020 .128,82 .128,82 .128,82 .20 .25,76 .53,41 .68,8 .223,38 . .11427912 . 1/2020 .07/04/2020 .128,82 .128,82 .128,82 .20 .25,76 .52,39 .67,49 .222,07 . .11427913 . 2/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .51,74 .66,65 .221,23 . .11427914 . 3/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .51,28 .66,06 .220,64 . .11427915 . 4/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .50,82 .65,47 .220,05 . .13055359 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .50,28 .64,77 .219,35 . .13055360 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .49,34 .63,56 .218,14 . .13055361 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .47,98 .61,81 .216,39 . .13055362 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .45,89 .59,12 .213,7 . .13952854 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .43,37 .55,87 .210,45 . .13952855 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .40,29 .51,9 .206,48 . .13952856 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .37,03 .47,7 .202,28 . .13952857 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .33,77 .43,5 .198,08 . .15041815 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .30,76 .39,63 .194,21 . .15041816 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .27,5 .35,43 .190,01 . .15041817 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .24,39 .31,42 .186 . .15041818 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20 .25,76 .21,61 .27,84 .182,42 . .T OT A I S . . .2.189,94 .2.189,94 .2.189,94 . .437,92 . .917,02 .3.544,88 . .Interessado: POSTO PARADA OBRIGATÓRIA LTDA ME (CNPJ: 24.504.918/0001-36) . .Processo Administrativo: 02026.003033/2024-24 . .N.º de Controle: 17548452 . .Responsável pelo polo passivo: JULIO IGLESIAS ALF (CPF: .208.989-) . . . .Multa .SELIC . . Débito Trimestre/Ano Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . . . . . .At u a l i z a d o . . . . . . .11133784 . 4/2019 .08/01/2020 .128,82 .128,82 .128,82 .20 .25,76 .53,41 .68,8 .223,38 . .11545060 . 1/2020 .07/04/2020 .128,82 .128,82 .128,82 .20 .25,76 .52,39 .67,49 .222,07 . .11545061 . 2/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .51,74 .66,65 .221,23 . .11545062 . 3/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .51,28 .66,06 .220,64 . .11545063 . 4/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .50,82 .65,47 .220,05 . .12581414 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .50,28 .64,77 .219,35 . .12581415 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .49,34 .63,56 .218,14 . .12581416 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .47,98 .61,81 .216,39 . .12581417 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .45,89 .59,12 .213,7 . .13417549 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .43,37 .55,87 .210,45 . .13417550 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .40,29 .51,9 .206,48 . .13417551 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .37,03 .47,7 .202,28 . .13417552 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .33,77 .43,5 .198,08 . .15024871 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .30,76 .39,63 .194,21 . .15024872 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .27,5 .35,43 .190,01 . .15024873 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .24,39 .31,42 .186 . .15024874 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20 .25,76 .21,61 .27,84 .182,42 . .T OT A I S . . .2.189,94 .2.189,94 .2.189,94 . .437,92 . .917,02 .3.544,88 . .Interessado: COOPERATIVA AGRÁRIA XANXERÊ (CNPJ: 01.656.444/0005-76) . .Processo Administrativo: 02026.000695/2023-61 . .N.º de Controle: 14199251 . .Incorporadora: PESQUEIRO SERVIÇOS DE GESTÃO LTDA (CNPJ: 00.559.629/0001-76) . .Sócio-administrador da incorporadora: CRISTIANO DE BEM CARDOSO (CPF: *.477.099-) . . . .Multa .SELIC . . Débito Trimestre/ Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . .Ano . . . .At u a l i z a d o . . . . . . .8561230 . 1/2017 .07/04/2017 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .71,75 .1.663,66 .4.446,09 . .8561231 . 2/2017 .07/07/2017 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .69,09 .1.601,98 .4.384,41 . .8561232 . 3/2017 .06/10/2017 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .67,01 .1.553,75 .4.336,18 . .8561233 . 4/2017 .08/01/2018 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .65,32 .1.514,57 .4.297,00 . .10005448 . 1/2018 .06/04/2018 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .63,8 .1.479,32 .4.261,75 . .10005449 . 2/2018 .06/07/2018 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .62,22 .1.442,69 .4.225,12 . .10005450 . 3/2018 .05/10/2018 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .60,64 .1.406,05 .4.188,48 . .10005451 . 4/2018 .08/01/2019 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .59,17 .1.371,97 .4.154,40 . .10904194 . 1/2019 .05/04/2019 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .57,7 .1.337,88 .4.120,31 . .10904195 . 2/2019 .05/07/2019 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .56,23 .1.303,80 .4.086,23 . .10904196 . 3/2019 .07/10/2019 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .54,76 .1.269,71 .4.052,14 . .10904197 . 4/2019 .08/01/2020 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .53,41 .1.238,41 .4.020,84 . .11481656 . 1/2020 .07/04/2020 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .52,39 .1.214,76 .3.997,19 . .11481657 . 2/2020 .07/07/2020 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .51,74 .1.199,69 .3.982,12 . .11481658 . 3/2020 .07/10/2020 .2.318,69 .2.318,69 .2318,69 .20 .463,74 .51,28 .1.189,02 .3.971,45 . .11481659 . 4/2020 .08/01/2021 .0 .0 . . .0 . .0 .0 . .12946554 . 1/2021 .08/04/2021 .0 .0 . . .0 . .0 .0 . .12946555 . 2/2021 .08/07/2021 .0 .0 . . .0 . .0 .0 . .T OT A I S . . .34.780,35 .34.780,35 .34.780,35 . .6.956,10 . .20.787,26 .62.523,71 . .Interessado: DOMINGOS F. ANGELI NETTO (CNPJ: 06.913.731/0001-04) . .Processo Administrativo: 02026.000513/2025-14 . .N.º de Controle: 16363079 . . . .Multa .SELIC . . Débito Trimestre/ Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado . . .Ano . . . .At u a l i z a d o . . . . . . .10751389 . 4/2019 .08/01/2020 .463,74 .463,74 .463,74 .20 .92,75 .53,41 .247,68 .804,17 . .11495909 . 1/2020 .07/04/2020 .463,74 .463,74 .463,74 .20 .92,75 .52,39 .242,95 .799,44 . .11495910 . 2/2020 .07/07/2020 .463,74 .463,74 .463,74 .20 .92,75 .51,74 .239,94 .796,43 . .11495911 . 3/2020 .07/10/2020 .463,74 .463,74 .463,74 .20 .92,75 .51,28 .237,81 .794,3 . .11495912 . 4/2020 .08/01/2021 .463,74 .463,74 .463,74 .20 .92,75 .50,82 .235,67 .792,16 . .12785800 . 1/2021 .08/04/2021 .463,74 .463,74 .463,74 .20 .92,75 .50,28 .233,17 .789,66 . .12785801 . 2/2021 .08/07/2021 .463,74 .463,74 .463,74 .20 .92,75 .49,34 .228,81 .785,3 . .12785802 . 3/2021 .07/10/2021 .463,74 .463,74 .463,74 .20 .92,75 .47,98 .222,5 .778,99 . .12785803 . 4/2021 .07/01/2022 .463,74 .463,74 .463,74 .20 .92,75 .45,89 .212,81 .769,3 . .13648562 . 1/2022 .07/04/2022 .463,74 .463,74 .463,74 .20 .92,75 .43,37 .201,12 .757,61 . .13648563 . 2/2022 .07/07/2022 .463,74 .463,74 .463,74 .20 .92,75 .40,29 .186,84 .743,33 . .13648564 . 3/2022 .07/10/2022 .463,74 .463,74 .463,74 .20 .92,75 .37,03 .171,72 .728,21 . .13648565 . 4/2022 .06/01/2023 .463,74 .463,74 .463,74 .20 .92,75 .33,77 .156,6 .713,09 . .T OT A I S . . .7.883,58 .6.028,62 .6.028,62 . .1.205,75 . .2.817,62 .10.051,99