DOU 26/11/2025 - 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 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