DOU 29/10/2025 - 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 05302025102900126 126 Nº 206, quarta-feira, 29 de outubro de 2025 ISSN 1677-7069 Seção 3 . .13826884 . 1/2022 .31/03/2022 .579,67 .0 .0 .243,98 .115,93 .939,58 . .14768542 . 1/2023 .31/03/2023 .579,67 .0 .0 .170,89 .115,93 .866,49 . .13826886 . 3/2022 .30/09/2022 .579,67 .0 .0 .207,23 .115,93 .902,83 . .12942837 . 4/2021 .31/12/2021 .579,67 .0 .0 .258,59 .115,93 .954,19 . .15784344 . 4/2024 .31/12/2024 .579,67 .0 .0 .57,45 .115,93 .753,05 . .11815500 . 2/2020 .30/06/2020 .579,67 .0 .0 .292,5 .115,93 .988,1 . .15784341 . 1/2024 .31/03/2024 .579,67 .0 .0 .103,24 .115,93 .798,84 . .14768545 . 4/2023 .31/12/2023 .579,67 .0 .0 .117,85 .115,93 .813,45 . .13826885 . 2/2022 .30/06/2022 .579,67 .0 .0 .226,13 .115,93 .921,73 . .12942835 . 2/2021 .30/06/2021 .579,67 .0 .0 .278,59 .115,93 .974,19 . .13826887 . 4/2022 .31/12/2022 .579,67 .0 .0 .188,33 .115,93 .883,93 . .11815501 . 3/2020 .30/09/2020 .579,67 .0 .0 .289,84 .115,93 .985,44 . .11815499 . 1/2020 .31/03/2020 .579,67 .0 .0 .296,27 .115,93 .991,87 . .14768544 . 3/2023 .30/09/2023 .579,67 .0 .0 .133,96 .115,93 .829,56 . .14768543 . 2/2023 .30/06/2023 .579,67 .0 .0 .151,99 .115,93 .847,59 . .15784343 . 3/2024 .30/09/2024 .579,67 .0 .0 .73,27 .115,93 .768,87 . .15784342 . 2/2024 .30/06/2024 .579,67 .0 .0 .88,57 .115,93 .784,17 . .Data dos Cálculos: 24/10/2025 . .RP TRANSPORTES E SERVIÇOS LTDA-EPP .17.378.954/0005-69 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11632031 . 3/2020 .30/09/2020 .128,82 .0 .0 .64,41 .25,76 .218,99 . .13982203 . 1/2022 .31/03/2022 .128,82 .0 .0 .54,22 .25,76 .208,8 . .13081672 . 3/2021 .30/09/2021 .128,82 .0 .0 .60,16 .25,76 .214,74 . .14547598 . 1/2023 .31/03/2023 .128,82 .0 .0 .37,98 .25,76 .192,56 . .11632032 . 4/2020 .31/12/2020 .128,82 .0 .0 .63,82 .25,76 .218,4 . .15846460 . 1/2024 .31/03/2024 .128,82 .0 .0 .22,94 .25,76 .177,52 . .15846462 . 3/2024 .30/09/2024 .128,82 .0 .0 .16,28 .25,76 .170,86 . .13982206 . 4/2022 .31/12/2022 .128,82 .0 .0 .41,85 .25,76 .196,43 . .13081671 . 2/2021 .30/06/2021 .128,82 .0 .0 .61,91 .25,76 .216,49 . .13982204 . 2/2022 .30/06/2022 .128,82 .0 .0 .50,25 .25,76 .204,83 . .14547600 . 3/2023 .30/09/2023 .128,82 .0 .0 .29,77 .25,76 .184,35 . .14547601 . 4/2023 .31/12/2023 .128,82 .0 .0 .26,19 .25,76 .180,77 . .13982205 . 3/2022 .30/09/2022 .128,82 .0 .0 .46,05 .25,76 .200,63 . .13081673 . 4/2021 .31/12/2021 .128,82 .0 .0 .57,47 .25,76 .212,05 . .14547599 . 2/2023 .30/06/2023 .128,82 .0 .0 .33,78 .25,76 .188,36 . .15846461 . 2/2024 .30/06/2024 .128,82 .0 .0 .19,68 .25,76 .174,26 . .13081670 . 1/2021 .31/03/2021 .128,82 .0 .0 .63,12 .25,76 .217,7 . .11632030 . 2/2020 .30/06/2020 .128,82 .0 .0 .65 .25,76 .219,58 . .15846463 . 4/2024 .31/12/2024 .128,82 .0 .0 .12,77 .25,76 .167,35 . .Data dos Cálculos: 24/10/2025 . .S M TRANSPORTADORA EIRELI ME .21.869.784/0001-69 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13649304 . 3/2022 .30/09/2022 .128,82 .0 .0 .46,05 .25,76 .200,63 . .13649303 . 2/2022 .30/06/2022 .128,82 .0 .0 .50,25 .25,76 .204,83 . .12786479 . 4/2021 .31/12/2021 .128,82 .0 .0 .57,47 .25,76 .212,05 . .15901603 . 1/2024 .31/03/2024 .128,82 .0 .0 .22,94 .25,76 .177,52 . .14638126 . 1/2023 .31/03/2023 .128,82 .0 .0 .37,98 .25,76 .192,56 . .11831774 . 4/2020 .31/12/2020 .128,82 .0 .0 .63,82 .25,76 .218,4 . .14638127 . 2/2023 .30/06/2023 .128,82 .0 .0 .33,78 .25,76 .188,36 . .15901604 . 2/2024 .30/06/2024 .128,82 .0 .0 .19,68 .25,76 .174,26 . .11831771 . 1/2020 .31/03/2020 .128,82 .0 .0 .65,84 .25,76 .220,42 . .14638128 . 3/2023 .30/09/2023 .128,82 .0 .0 .29,77 .25,76 .184,35 . .12786477 . 2/2021 .30/06/2021 .128,82 .0 .0 .61,91 .25,76 .216,49 . .12786476 . 1/2021 .31/03/2021 .128,82 .0 .0 .63,12 .25,76 .217,7 . .11831773 . 3/2020 .30/09/2020 .128,82 .0 .0 .64,41 .25,76 .218,99 . .12786478 . 3/2021 .30/09/2021 .128,82 .0 .0 .60,16 .25,76 .214,74 . .11831772 . 2/2020 .30/06/2020 .128,82 .0 .0 .65 .25,76 .219,58 . .13649305 . 4/2022 .31/12/2022 .128,82 .0 .0 .41,85 .25,76 .196,43 . .15901606 . 4/2024 .31/12/2024 .128,82 .0 .0 .12,77 .25,76 .167,35 . .13649302 . 1/2022 .31/03/2022 .128,82 .0 .0 .54,22 .25,76 .208,8 . .15901605 . 3/2024 .30/09/2024 .128,82 .0 .0 .16,28 .25,76 .170,86 . .14638129 . 4/2023 .31/12/2023 .128,82 .0 .0 .26,19 .25,76 .180,77 . .Data dos Cálculos: 24/10/2025 . .SANTABEL COMERCIO DE GAS LTDA .11.344.528/0001-02 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16204796 . 4/2024 .31/12/2024 .128,82 .0 .0 .12,77 .25,76 .167,35 . .14084193 . 4/2022 .31/12/2022 .128,82 .0 .0 .41,85 .25,76 .196,43 . .14084191 . 2/2022 .30/06/2022 .128,82 .0 .0 .50,25 .25,76 .204,83 . .15075989 . 2/2023 .30/06/2023 .128,82 .0 .0 .33,78 .25,76 .188,36 . .12355755 . 4/2021 .31/12/2021 .128,82 .0 .0 .57,47 .25,76 .212,05 . .16204795 . 3/2024 .30/09/2024 .128,82 .0 .0 .16,28 .25,76 .170,86 . .15075988 . 1/2023 .31/03/2023 .128,82 .0 .0 .37,98 .25,76 .192,56 . .12082915 . 4/2020 .31/12/2020 .128,82 .0 .0 .63,82 .25,76 .218,4 . .16204794 . 2/2024 .30/06/2024 .128,82 .0 .0 .19,68 .25,76 .174,26 . .15075991 . 4/2023 .31/12/2023 .128,82 .0 .0 .26,19 .25,76 .180,77 . .14084190 . 1/2022 .31/03/2022 .128,82 .0 .0 .54,22 .25,76 .208,8 . .12082914 . 3/2020 .30/09/2020 .128,82 .0 .0 .64,41 .25,76 .218,99 . .12082912 . 1/2020 .31/03/2020 .128,82 .0 .0 .65,84 .25,76 .220,42 . .15075990 . 3/2023 .30/09/2023 .128,82 .0 .0 .29,77 .25,76 .184,35 . .14084192 . 3/2022 .30/09/2022 .128,82 .0 .0 .46,05 .25,76 .200,63 . .12355752 . 1/2021 .31/03/2021 .128,82 .0 .0 .63,12 .25,76 .217,7 . .12355753 . 2/2021 .30/06/2021 .128,82 .0 .0 .61,91 .25,76 .216,49 . .12082913 . 2/2020 .30/06/2020 .128,82 .0 .0 .65 .25,76 .219,58 . .12355754 . 3/2021 .30/09/2021 .128,82 .0 .0 .60,16 .25,76 .214,74 . .16204793 . 1/2024 .31/03/2024 .128,82 .0 .0 .22,94 .25,76 .177,52 . .Data dos Cálculos: 24/10/2025 . .SANTO ANDRE LUBRIFICANTES COM IMP E EXP LTDA .07.757.345/0002-14 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14682860 . 1/2023 .31/03/2023 .128,82 .0 .0 .37,98 .25,76 .192,56 . .14682861 . 2/2023 .30/06/2023 .128,82 .0 .0 .33,78 .25,76 .188,36 . .15753857 . 2/2024 .30/06/2024 .579,67 .0 .0 .88,57 .115,93 .784,17 . .12562925 . 1/2021 .31/03/2021 .128,82 .0 .0 .63,12 .25,76 .217,7 . .13396581 . 2/2022 .30/06/2022 .128,82 .0 .0 .50,25 .25,76 .204,83 . .15753858 . 3/2024 .30/09/2024 .579,67 .0 .0 .73,27 .115,93 .768,87 . .12010061 . 1/2020 .31/03/2020 .128,82 .0 .0 .65,84 .25,76 .220,42 . .12562928 . 4/2021 .31/12/2021 .128,82 .0 .0 .57,47 .25,76 .212,05 . .12010064 . 4/2020 .31/12/2020 .128,82 .0 .0 .63,82 .25,76 .218,4 . .12010063 . 3/2020 .30/09/2020 .128,82 .0 .0 .64,41 .25,76 .218,99 . .15753856 . 1/2024 .31/03/2024 .579,67 .0 .0 .103,24 .115,93 .798,84 . .14682862 . 3/2023 .30/09/2023 .128,82 .0 .0 .29,77 .25,76 .184,35 . .13396582 . 3/2022 .30/09/2022 .128,82 .0 .0 .46,05 .25,76 .200,63 . .12562927 . 3/2021 .30/09/2021 .128,82 .0 .0 .60,16 .25,76 .214,74 . .12562926 . 2/2021 .30/06/2021 .128,82 .0 .0 .61,91 .25,76 .216,49 . .12010062 . 2/2020 .30/06/2020 .128,82 .0 .0 .65 .25,76 .219,58 . .13396583 . 4/2022 .31/12/2022 .128,82 .0 .0 .41,85 .25,76 .196,43 . .14682863 . 4/2023 .31/12/2023 .128,82 .0 .0 .26,19 .25,76 .180,77 . .15753859 . 4/2024 .31/12/2024 .579,67 .0 .0 .57,45 .115,93 .753,05 . .13396580 . 1/2022 .31/03/2022 .128,82 .0 .0 .54,22 .25,76 .208,8 . .Data dos Cálculos: 24/10/2025