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 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