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 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