DOU 02/12/2025 - 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 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