DOU 26/11/2025 - 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 05302025112600141 141 Nº 225, quarta-feira, 26 de novembro de 2025 ISSN 1677-7069 Seção 3 . .15034026 . 2/2023 .30/06/2023 .927,48 .0 .0 .255,06 .185,5 .1.368,04 . .15983044 . 4/2024 .31/12/2024 .927,48 .0 .0 .103,79 .185,5 .1.216,77 . .15034028 . 4/2023 .31/12/2023 .927,48 .0 .0 .200,43 .185,5 .1.313,41 . .15983041 . 1/2024 .31/03/2024 .927,48 .0 .0 .177,06 .185,5 .1.290,04 . .15983043 . 3/2024 .30/09/2024 .927,48 .0 .0 .129,11 .185,5 .1.242,09 . .15034027 . 3/2023 .30/09/2023 .927,48 .0 .0 .226,21 .185,5 .1.339,19 . .12537948 . 4/2021 .31/12/2021 .927,48 .0 .0 .425,62 .185,5 .1.538,60 . .15983042 . 2/2024 .30/06/2024 .927,48 .0 .0 .153,59 .185,5 .1.266,57 . .13368611 . 3/2022 .30/09/2022 .927,48 .0 .0 .343,45 .185,5 .1.456,43 . .13368612 . 4/2022 .31/12/2022 .927,48 .0 .0 .313,21 .185,5 .1.426,19 . .15034025 . 1/2023 .31/03/2023 .927,48 .0 .0 .285,29 .185,5 .1.398,27 . .Data dos Cálculos: 25/11/2025 . .BBZIN TRANSPORTES LTDA ME .27.549.338/0001-53 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13237433 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .14913709 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .14913711 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .13966446 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .13966447 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .16161245 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .16161246 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .13966445 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .14913710 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .16161244 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .13966444 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .16161247 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .14913712 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .Data dos Cálculos: 25/11/2025 . .BONATTO COMERCIO VAREJISTA DE COMBUSTIVEIS LTDA .36.959.407/0001-98 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14867003 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .14867002 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .14867005 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .14867004 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .13630609 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .12770010 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .12770007 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .13630610 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .13630607 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .13630608 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .12770009 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .12770008 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .Data dos Cálculos: 25/11/2025 . .BOXMEC LTDA ME .37.094.549/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14935917 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .16147417 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .13738820 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .14935918 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .13207412 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .13738821 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .16147415 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .13207413 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .13738819 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .16147414 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .14935916 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .14935919 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .13738822 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .16147416 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .13207411 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .Data dos Cálculos: 25/11/2025 . .BRATECH TECNOLOGIA EM EQUIPAMENTOS LTDA .08.008.730/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15376979 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .14692065 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .13739683 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .14692066 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .15376978 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .14692064 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .13739685 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .13739684 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .15376980 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .14692067 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .13739686 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .15376981 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .11770248 . 4/2020 .31/12/2020 .463,74 .0 .0 .235,67 .92,75 .792,16 . .Data dos Cálculos: 25/11/2025