DOU 30/10/2025 - 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 05302025103000097 97 Nº 207, quinta-feira, 30 de outubro de 2025 ISSN 1677-7069 Seção 3 . .15727905 . 3/2024 .30/09/2024 .927,48 .0 .0 .117,23 .185,5 .1.230,21 . .15727903 . 1/2024 .31/03/2024 .927,48 .0 .0 .165,18 .185,5 .1.278,16 . .11638430 . 2/2020 .30/06/2020 .927,48 .0 .0 .468,01 .185,5 .1.580,99 . .11638432 . 4/2020 .31/12/2020 .927,48 .0 .0 .459,47 .185,5 .1.572,45 . .11638429 . 1/2020 .31/03/2020 .927,48 .0 .0 .474,04 .185,5 .1.587,02 . .11638431 . 3/2020 .30/09/2020 .927,48 .0 .0 .463,74 .185,5 .1.576,72 . .12748460 . 2/2021 .30/06/2021 .927,48 .0 .0 .445,75 .185,5 .1.558,73 . .14788299 . 1/2023 .31/03/2023 .927,48 .0 .0 .273,42 .185,5 .1.386,40 . .15727906 . 4/2024 .31/12/2024 .927,48 .0 .0 .91,91 .185,5 .1.204,89 . .14788301 . 3/2023 .30/09/2023 .927,48 .0 .0 .214,34 .185,5 .1.327,32 . .Data dos Cálculos: 09/10/2025 . .PIMENTEL & ROCHA LTDA - ME .08.984.332/0002-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14694682 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .267,93 .231,87 .1.659,15 . .12849591 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .557,18 .231,87 .1.948,40 . .14694681 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .303,98 .231,87 .1.695,20 . .14694680 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .341,78 .231,87 .1.733,00 . .13721771 . 4/2022 .31/12/2022 .1.159,35 .0 .0 .376,67 .231,87 .1.767,89 . .13721769 . 2/2022 .30/06/2022 .1.159,35 .0 .0 .452,26 .231,87 .1.843,48 . .15762431 . 4/2024 .31/12/2024 .1.159,35 .0 .0 .114,89 .231,87 .1.506,11 . .15762429 . 2/2024 .30/06/2024 .1.159,35 .0 .0 .177,15 .231,87 .1.568,37 . .15762430 . 3/2024 .30/09/2024 .1.159,35 .0 .0 .146,54 .231,87 .1.537,76 . .14694683 . 4/2023 .31/12/2023 .1.159,35 .0 .0 .235,7 .231,87 .1.626,92 . .13721770 . 3/2022 .30/09/2022 .1.159,35 .0 .0 .414,47 .231,87 .1.805,69 . .15762428 . 1/2024 .31/03/2024 .1.159,35 .0 .0 .206,48 .231,87 .1.597,70 . .11420729 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .234 .92,75 .790,49 . .12849590 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .568,08 .231,87 .1.959,30 . .13721768 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .195,19 .92,75 .751,68 . .Data dos Cálculos: 09/10/2025 . .PLACO DO BRASIL LTDA .00.700.460/0004-75 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11448814 . 1/2020 .31/03/2020 .579,67 .0 .0 .296,27 .115,93 .991,87 . .11448815 . 2/2020 .30/06/2020 .579,67 .0 .0 .292,5 .115,93 .988,1 . .11448816 . 3/2020 .30/09/2020 .579,67 .0 .0 .289,84 .115,93 .985,44 . .11448817 . 4/2020 .31/12/2020 .579,67 .0 .0 .287,17 .115,93 .982,77 . .15525323 . 3/2024 .30/09/2024 .5.796,73 .0 .0 .732,71 .1.159,35 .7.688,79 . .15525322 . 2/2024 .30/06/2024 .5.796,73 .0 .0 .885,74 .1.159,35 .7.841,82 . .15525324 . 4/2024 .31/12/2024 .5.796,73 .0 .0 .574,46 .1.159,35 .7.530,54 . .15525321 . 1/2024 .31/03/2024 .5.796,73 .0 .0 .1.032,40 .1.159,35 .7.988,48 . .Data dos Cálculos: 09/10/2025 . .PLATINI LOGISTICA EIRELI .09.547.295/0001-95 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11763352 . 1/2020 .31/03/2020 .579,67 .0 .0 .296,27 .115,93 .991,87 . .11763353 . 2/2020 .30/06/2020 .579,67 .0 .0 .292,5 .115,93 .988,1 . .14508877 . 1/2023 .31/03/2023 .579,67 .0 .0 .170,89 .115,93 .866,49 . .14508878 . 2/2023 .30/06/2023 .579,67 .0 .0 .151,99 .115,93 .847,59 . .14508880 . 4/2023 .31/12/2023 .579,67 .0 .0 .117,85 .115,93 .813,45 . .12565368 . 4/2021 .31/12/2021 .579,67 .0 .0 .258,59 .115,93 .954,19 . .13399359 . 4/2022 .31/12/2022 .579,67 .0 .0 .188,33 .115,93 .883,93 . .13399356 . 1/2022 .31/03/2022 .579,67 .0 .0 .243,98 .115,93 .939,58 . .15516720 . 1/2024 .31/03/2024 .579,67 .0 .0 .103,24 .115,93 .798,84 . .15516721 . 2/2024 .30/06/2024 .579,67 .0 .0 .88,57 .115,93 .784,17 . .12565367 . 3/2021 .30/09/2021 .579,67 .0 .0 .270,71 .115,93 .966,31 . .11763354 . 3/2020 .30/09/2020 .579,67 .0 .0 .289,84 .115,93 .985,44 . .11763355 . 4/2020 .31/12/2020 .579,67 .0 .0 .287,17 .115,93 .982,77 . .13399357 . 2/2022 .30/06/2022 .579,67 .0 .0 .226,13 .115,93 .921,73 . .14508879 . 3/2023 .30/09/2023 .579,67 .0 .0 .133,96 .115,93 .829,56 . .15516723 . 4/2024 .31/12/2024 .579,67 .0 .0 .57,45 .115,93 .753,05 . .15516722 . 3/2024 .30/09/2024 .579,67 .0 .0 .73,27 .115,93 .768,87 . .13399358 . 3/2022 .30/09/2022 .579,67 .0 .0 .207,23 .115,93 .902,83 . .12565366 . 2/2021 .30/06/2021 .579,67 .0 .0 .278,59 .115,93 .974,19 . .12565365 . 1/2021 .31/03/2021 .579,67 .0 .0 .284,04 .115,93 .979,64 . .Data dos Cálculos: 09/10/2025 . .POSTO CORUJAO LTDA .35.012.634/0001-49 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13223564 . 2/2020 .30/06/2020 .579,67 .0 .0 .292,5 .115,93 .988,1 . .13223569 . 3/2021 .30/09/2021 .579,67 .0 .0 .270,71 .115,93 .966,31 . .13223567 . 1/2021 .31/03/2021 .579,67 .0 .0 .284,04 .115,93 .979,64 . .14942646 . 3/2023 .30/09/2023 .579,67 .0 .0 .133,96 .115,93 .829,56 . .14942644 . 1/2023 .31/03/2023 .579,67 .0 .0 .170,89 .115,93 .866,49 . .14942645 . 2/2023 .30/06/2023 .579,67 .0 .0 .151,99 .115,93 .847,59 . .13587754 . 1/2022 .31/03/2022 .579,67 .0 .0 .243,98 .115,93 .939,58 . .13587755 . 2/2022 .30/06/2022 .579,67 .0 .0 .226,13 .115,93 .921,73 . .16102191 . 4/2024 .31/12/2024 .579,67 .0 .0 .57,45 .115,93 .753,05 . .16102189 . 2/2024 .30/06/2024 .579,67 .0 .0 .88,57 .115,93 .784,17 . .16102190 . 3/2024 .30/09/2024 .579,67 .0 .0 .73,27 .115,93 .768,87 . .13587756 . 3/2022 .30/09/2022 .579,67 .0 .0 .207,23 .115,93 .902,83 . .13587757 . 4/2022 .31/12/2022 .579,67 .0 .0 .188,33 .115,93 .883,93 . .16102188 . 1/2024 .31/03/2024 .579,67 .0 .0 .103,24 .115,93 .798,84 . .13223568 . 2/2021 .30/06/2021 .579,67 .0 .0 .278,59 .115,93 .974,19 . .14942647 . 4/2023 .31/12/2023 .579,67 .0 .0 .117,85 .115,93 .813,45 . .13223565 . 3/2020 .30/09/2020 .579,67 .0 .0 .289,84 .115,93 .985,44 . .13223570 . 4/2021 .31/12/2021 .579,67 .0 .0 .258,59 .115,93 .954,19 . .13223566 . 4/2020 .31/12/2020 .579,67 .0 .0 .287,17 .115,93 .982,77 . .Data dos Cálculos: 09/10/2025 . .POSTO DE COMBUSTIVEIS REI DAVI LTDA EPP .22.307.392/0001-79 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11462538 . 2/2020 .30/06/2020 .579,67 .0 .0 .292,5 .115,93 .988,1 . .11462539 . 3/2020 .30/09/2020 .579,67 .0 .0 .289,84 .115,93 .985,44 . .12604333 . 4/2021 .31/12/2021 .579,67 .0 .0 .258,59 .115,93 .954,19 . .15979504 . 4/2024 .31/12/2024 .579,67 .0 .0 .57,45 .115,93 .753,05 . .Data dos Cálculos: 09/10/2025 . .POSTO DE COMBUSTIVEL AMARIZ LTDA .31.894.247/0001-22 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15987441 . 1/2024 .31/03/2024 .1.159,35 .0 .0 .206,48 .231,87 .1.597,70 . .12167068 . 4/2020 .31/12/2020 .128,82 .0 .0 .63,82 .25,76 .218,4 . .15987444 . 4/2024 .31/12/2024 .1.159,35 .0 .0 .114,89 .231,87 .1.506,11 . .12167067 . 3/2020 .30/09/2020 .128,82 .0 .0 .64,41 .25,76 .218,99 . .12750104 . 2/2021 .30/06/2021 .128,82 .0 .0 .61,91 .25,76 .216,49 . .12750103 . 1/2021 .31/03/2021 .128,82 .0 .0 .63,12 .25,76 .217,7 . .12167066 . 2/2020 .30/06/2020 .128,82 .0 .0 .65 .25,76 .219,58 . .Data dos Cálculos: 09/10/2025 . .POSTO DE COMBUSTIVEL R4 - EIRELI .37.166.756/0001-15 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14838929 . 1/2023 .31/03/2023 .579,67 .0 .0 .170,89 .115,93 .866,49 . .12552267 . 3/2021 .30/09/2021 .579,67 .0 .0 .270,71 .115,93 .966,31 . .13384632 . 2/2022 .30/06/2022 .579,67 .0 .0 .226,13 .115,93 .921,73 . .13384633 . 3/2022 .30/09/2022 .579,67 .0 .0 .207,23 .115,93 .902,83 . .12215458 . 2/2020 .30/06/2020 .128,82 .0 .0 .65 .25,76 .219,58 . .12215460 . 4/2020 .31/12/2020 .128,82 .0 .0 .63,82 .25,76 .218,4 . .14838932 . 4/2023 .31/12/2023 .579,67 .0 .0 .117,85 .115,93 .813,45 . .15987696 . 4/2024 .31/12/2024 .579,67 .0 .0 .57,45 .115,93 .753,05 . .12552268 . 4/2021 .31/12/2021 .579,67 .0 .0 .258,59 .115,93 .954,19 . .13384631 . 1/2022 .31/03/2022 .579,67 .0 .0 .243,98 .115,93 .939,58