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 05302025103000098 98 Nº 207, quinta-feira, 30 de outubro de 2025 ISSN 1677-7069 Seção 3 . .14838930 . 2/2023 .30/06/2023 .579,67 .0 .0 .151,99 .115,93 .847,59 . .15987695 . 3/2024 .30/09/2024 .579,67 .0 .0 .73,27 .115,93 .768,87 . .15987694 . 2/2024 .30/06/2024 .579,67 .0 .0 .88,57 .115,93 .784,17 . .15987693 . 1/2024 .31/03/2024 .579,67 .0 .0 .103,24 .115,93 .798,84 . .12215459 . 3/2020 .30/09/2020 .128,82 .0 .0 .64,41 .25,76 .218,99 . .14838931 . 3/2023 .30/09/2023 .579,67 .0 .0 .133,96 .115,93 .829,56 . .12552265 . 1/2021 .31/03/2021 .579,67 .0 .0 .284,04 .115,93 .979,64 . .12552266 . 2/2021 .30/06/2021 .579,67 .0 .0 .278,59 .115,93 .974,19 . .13384634 . 4/2022 .31/12/2022 .579,67 .0 .0 .188,33 .115,93 .883,93 . .Data dos Cálculos: 09/10/2025 . .POSTO LIMA EIRELI .38.537.657/0001-65 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13010014 . 1/2021 .31/03/2021 .128,82 .0 .0 .63,12 .25,76 .217,7 . .12247139 . 4/2020 .31/12/2020 .128,82 .0 .0 .63,82 .25,76 .218,4 . .12247138 . 3/2020 .30/09/2020 .128,82 .0 .0 .64,41 .25,76 .218,99 . .Data dos Cálculos: 09/10/2025 . .POSTO RR DE COMBUSTIVEIS LTDA .15.236.598/0001-90 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13935065 . 1/2022 .31/03/2022 .128,82 .0 .0 .54,22 .25,76 .208,8 . .13039367 . 1/2021 .31/03/2021 .128,82 .0 .0 .63,12 .25,76 .217,7 . .14775709 . 1/2023 .31/03/2023 .128,82 .0 .0 .37,98 .25,76 .192,56 . .14775711 . 3/2023 .30/09/2023 .128,82 .0 .0 .29,77 .25,76 .184,35 . .13039369 . 3/2021 .30/09/2021 .128,82 .0 .0 .60,16 .25,76 .214,74 . .13935066 . 2/2022 .30/06/2022 .128,82 .0 .0 .50,25 .25,76 .204,83 . .13935068 . 4/2022 .31/12/2022 .128,82 .0 .0 .41,85 .25,76 .196,43 . .11955184 . 2/2020 .30/06/2020 .128,82 .0 .0 .65 .25,76 .219,58 . .11955185 . 3/2020 .30/09/2020 .128,82 .0 .0 .64,41 .25,76 .218,99 . .15480606 . 1/2024 .31/03/2024 .128,82 .0 .0 .22,94 .25,76 .177,52 . .15480608 . 3/2024 .30/09/2024 .128,82 .0 .0 .16,28 .25,76 .170,86 . .15480609 . 4/2024 .31/12/2024 .128,82 .0 .0 .12,77 .25,76 .167,35 . .15480607 . 2/2024 .30/06/2024 .128,82 .0 .0 .19,68 .25,76 .174,26 . .13039368 . 2/2021 .30/06/2021 .128,82 .0 .0 .61,91 .25,76 .216,49 . .11955183 . 1/2020 .31/03/2020 .128,82 .0 .0 .65,84 .25,76 .220,42 . .11955186 . 4/2020 .31/12/2020 .128,82 .0 .0 .63,82 .25,76 .218,4 . .14775712 . 4/2023 .31/12/2023 .128,82 .0 .0 .26,19 .25,76 .180,77 . .13935067 . 3/2022 .30/09/2022 .128,82 .0 .0 .46,05 .25,76 .200,63 . .13039370 . 4/2021 .31/12/2021 .128,82 .0 .0 .57,47 .25,76 .212,05 . .14775710 . 2/2023 .30/06/2023 .128,82 .0 .0 .33,78 .25,76 .188,36 . .Data dos Cálculos: 09/10/2025 . .PQT SERVIÇO DE APOIO ADMINISTRATIVO LT DA .04.180.039/0007-84 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13731883 . 1/2022 .31/03/2022 .579,67 .0 .0 .243,98 .115,93 .939,58 . .13731886 . 4/2022 .31/12/2022 .579,67 .0 .0 .188,33 .115,93 .883,93 . .14738519 . 4/2023 .31/12/2023 .579,67 .0 .0 .117,85 .115,93 .813,45 . .15764995 . 4/2024 .31/12/2024 .579,67 .0 .0 .57,45 .115,93 .753,05 . .12858599 . 2/2021 .30/06/2021 .579,67 .0 .0 .278,59 .115,93 .974,19 . .13731885 . 3/2022 .30/09/2022 .579,67 .0 .0 .207,23 .115,93 .902,83 . .14738517 . 2/2023 .30/06/2023 .579,67 .0 .0 .151,99 .115,93 .847,59 . .15764993 . 2/2024 .30/06/2024 .579,67 .0 .0 .88,57 .115,93 .784,17 . .15764992 . 1/2024 .31/03/2024 .579,67 .0 .0 .103,24 .115,93 .798,84 . .15764994 . 3/2024 .30/09/2024 .579,67 .0 .0 .73,27 .115,93 .768,87 . .11938426 . 3/2020 .30/09/2020 .579,67 .0 .0 .289,84 .115,93 .985,44 . .12858601 . 4/2021 .31/12/2021 .579,67 .0 .0 .258,59 .115,93 .954,19 . .12858598 . 1/2021 .31/03/2021 .579,67 .0 .0 .284,04 .115,93 .979,64 . .14738516 . 1/2023 .31/03/2023 .579,67 .0 .0 .170,89 .115,93 .866,49 . .12858600 . 3/2021 .30/09/2021 .579,67 .0 .0 .270,71 .115,93 .966,31 . .11938424 . 1/2020 .31/03/2020 .579,67 .0 .0 .296,27 .115,93 .991,87 . .14738518 . 3/2023 .30/09/2023 .579,67 .0 .0 .133,96 .115,93 .829,56 . .13731884 . 2/2022 .30/06/2022 .579,67 .0 .0 .226,13 .115,93 .921,73 . .11938427 . 4/2020 .31/12/2020 .579,67 .0 .0 .287,17 .115,93 .982,77 . .11938425 . 2/2020 .30/06/2020 .579,67 .0 .0 .292,5 .115,93 .988,1 . .Data dos Cálculos: 09/10/2025 . .PRODUTOS DA FAZENDA LTDA ME .02.852.506/0001-54 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12652875 . 1/2021 .31/03/2021 .463,74 .0 .0 .227,23 .92,75 .783,72 . .11595180 . 3/2020 .30/09/2020 .463,74 .0 .0 .231,87 .92,75 .788,36 . .15758366 . 3/2024 .30/09/2024 .463,74 .0 .0 .58,62 .92,75 .615,11 . .13498210 . 2/2022 .30/06/2022 .463,74 .0 .0 .180,9 .92,75 .737,39 . .14695314 . 3/2023 .30/09/2023 .463,74 .0 .0 .107,17 .92,75 .663,66 . .14695315 . 4/2023 .31/12/2023 .463,74 .0 .0 .94,28 .92,75 .650,77 . .14695312 . 1/2023 .31/03/2023 .463,74 .0 .0 .136,71 .92,75 .693,2 . .11595181 . 4/2020 .31/12/2020 .463,74 .0 .0 .229,74 .92,75 .786,23 . .13498209 . 1/2022 .31/03/2022 .463,74 .0 .0 .195,19 .92,75 .751,68 . .13498212 . 4/2022 .31/12/2022 .463,74 .0 .0 .150,67 .92,75 .707,16 . .12652878 . 4/2021 .31/12/2021 .463,74 .0 .0 .206,87 .92,75 .763,36 . .15758367 . 4/2024 .31/12/2024 .463,74 .0 .0 .45,96 .92,75 .602,45 . .15758364 . 1/2024 .31/03/2024 .463,74 .0 .0 .82,59 .92,75 .639,08 . .13498211 . 3/2022 .30/09/2022 .463,74 .0 .0 .165,79 .92,75 .722,28 . .15758365 . 2/2024 .30/06/2024 .463,74 .0 .0 .70,86 .92,75 .627,35 . .12652876 . 2/2021 .30/06/2021 .463,74 .0 .0 .222,87 .92,75 .779,36 . .14695313 . 2/2023 .30/06/2023 .463,74 .0 .0 .121,59 .92,75 .678,08 . .12652877 . 3/2021 .30/09/2021 .463,74 .0 .0 .216,57 .92,75 .773,06 . .Data dos Cálculos: 09/10/2025 . .PROJETO 11 EMPREENDIMENTO IMOBILIARIO SPE LTDA .38.482.799/0001-72 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .17389242 . 3/2020 .30/09/2020 .927,48 .0 .0 .463,74 .185,5 .1.576,72 . .17389249 . 2/2022 .30/06/2022 .927,48 .0 .0 .361,81 .185,5 .1.474,79 . .17389248 . 1/2022 .31/03/2022 .927,48 .0 .0 .390,38 .185,5 .1.503,36 . .17389258 . 3/2024 .30/09/2024 .927,48 .0 .0 .117,23 .185,5 .1.230,21 . .17389244 . 1/2021 .31/03/2021 .927,48 .0 .0 .454,47 .185,5 .1.567,45 . .17389255 . 4/2023 .31/12/2023 .927,48 .0 .0 .188,56 .185,5 .1.301,54 . .17389259 . 4/2024 .31/12/2024 .927,48 .0 .0 .91,91 .185,5 .1.204,89 . .17389251 . 4/2022 .31/12/2022 .927,48 .0 .0 .301,34 .185,5 .1.414,32 . .17389246 . 3/2021 .30/09/2021 .927,48 .0 .0 .433,13 .185,5 .1.546,11 . .17389243 . 4/2020 .31/12/2020 .927,48 .0 .0 .459,47 .185,5 .1.572,45 . .17389252 . 1/2023 .31/03/2023 .927,48 .0 .0 .273,42 .185,5 .1.386,40 . .17389256 . 1/2024 .31/03/2024 .927,48 .0 .0 .165,18 .185,5 .1.278,16 . .17389247 . 4/2021 .31/12/2021 .927,48 .0 .0 .413,75 .185,5 .1.526,73 . .17389254 . 3/2023 .30/09/2023 .927,48 .0 .0 .214,34 .185,5 .1.327,32 . .17389253 . 2/2023 .30/06/2023 .927,48 .0 .0 .243,19 .185,5 .1.356,17 . .17389257 . 2/2024 .30/06/2024 .927,48 .0 .0 .141,72 .185,5 .1.254,70 . .17389245 . 2/2021 .30/06/2021 .927,48 .0 .0 .445,75 .185,5 .1.558,73 . .17389250 . 3/2022 .30/09/2022 .927,48 .0 .0 .331,57 .185,5 .1.444,55 . .Data dos Cálculos: 09/10/2025 . .PROMINING PARTICIPACOES LTDA .13.790.833/0004-98 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14965194 . 3/2023 .30/09/2023 .579,67 .0 .0 .133,96 .115,93 .829,56 . .14965193 . 2/2023 .30/06/2023 .579,67 .0 .0 .151,99 .115,93 .847,59 . .11451994 . 4/2020 .31/12/2020 .579,67 .0 .0 .287,17 .115,93 .982,77 . .15956986 . 2/2024 .30/06/2024 .579,67 .0 .0 .88,57 .115,93 .784,17