DOU 15/10/2025 - 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 05302025101500118
118
Nº 197, quarta-feira, 15 de outubro de 2025
ISSN 1677-7069
Seção 3
.
.16359569
. 3/2022
.30/09/2022
.128,82
.0
.0
.32,08
.25,76
.186,66
.
.16359568
. 2/2022
.30/06/2022
.128,82
.0
.0
.36,28
.25,76
.190,86
.
.16359567
. 1/2022
.31/03/2022
.128,82
.0
.0
.40,24
.25,76
.194,82
.
.16359566
. 4/2021
.31/12/2021
.128,82
.0
.0
.43,49
.25,76
.198,07
.
.16359565
. 3/2021
.30/09/2021
.128,82
.0
.0
.46,18
.25,76
.200,76
.
.16359564
. 2/2021
.30/06/2021
.128,82
.0
.0
.47,93
.25,76
.202,51
.
.16359563
. 1/2021
.31/03/2021
.128,82
.0
.0
.49,14
.25,76
.203,72
.
.16359562
. 4/2020
.31/12/2020
.128,82
.0
.0
.49,84
.25,76
.204,42
.
.16359559
. 1/2020
.31/03/2020
.128,82
.0
.0
.51,86
.25,76
.206,44
.
.16359558
. 4/2019
.31/12/2019
.128,82
.0
.0
.53,18
.25,76
.207,76
.
.16359561
. 3/2020
.30/09/2020
.128,82
.0
.0
.50,43
.25,76
.205,01
.
.16359573
. 3/2023
.30/09/2023
.128,82
.0
.0
.15,79
.25,76
.170,37
. .Data dos Cálculos: 06/12/2024
.
.CENTRAL PORTO GAS LTDA
.13.504.553/0001-23
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11716604
. 1/2020
.31/03/2020
.128,82
.0
.0
.51,86
.25,76
.206,44
.
.11716605
. 2/2020
.30/06/2020
.128,82
.0
.0
.51,03
.25,76
.205,61
.
.11716607
. 4/2020
.31/12/2020
.128,82
.0
.0
.49,84
.25,76
.204,42
.
.11716606
. 3/2020
.30/09/2020
.128,82
.0
.0
.50,43
.25,76
.205,01
.
.13906250
. 2/2022
.30/06/2022
.128,82
.0
.0
.36,28
.25,76
.190,86
.
.13906249
. 1/2022
.31/03/2022
.128,82
.0
.0
.40,24
.25,76
.194,82
.
.13906252
. 4/2022
.31/12/2022
.128,82
.0
.0
.27,88
.25,76
.182,46
.
.13906251
. 3/2022
.30/09/2022
.128,82
.0
.0
.32,08
.25,76
.186,66
.
.10907346
. 2/2019
.28/06/2019
.128,82
.0
.0
.56,81
.25,76
.211,39
.
.10907345
. 1/2019
.29/03/2019
.128,82
.0
.0
.58,7
.25,76
.213,28
.
.10907348
. 4/2019
.31/12/2019
.128,82
.0
.0
.53,18
.25,76
.207,76
.
.10907347
. 3/2019
.30/09/2019
.128,82
.0
.0
.54,92
.25,76
.209,5
.
.13013737
. 3/2021
.30/09/2021
.128,82
.0
.0
.46,18
.25,76
.200,76
.
.13013736
. 2/2021
.30/06/2021
.128,82
.0
.0
.47,93
.25,76
.202,51
.
.13013735
. 1/2021
.31/03/2021
.128,82
.0
.0
.49,14
.25,76
.203,72
.
.13013738
. 4/2021
.31/12/2021
.128,82
.0
.0
.43,49
.25,76
.198,07
.
.14702427
. 4/2023
.31/12/2023
.128,82
.0
.0
.12,21
.25,76
.166,79
.
.14702426
. 3/2023
.30/09/2023
.128,82
.0
.0
.15,79
.25,76
.170,37
.
.14702424
. 1/2023
.31/03/2023
.128,82
.0
.0
.24
.25,76
.178,58
.
.14702425
. 2/2023
.30/06/2023
.128,82
.0
.0
.19,8
.25,76
.174,38
. .Data dos Cálculos: 06/12/2024
.
.COLDIESEL COMERCIO E SERVICOS DE REFRIGERACAO LTDA
.34.711.667/0001-14
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12234469
. 3/2019
.30/09/2019
.128,82
.0
.0
.54,92
.25,76
.209,5
.
.13967942
. 2/2022
.30/06/2022
.128,82
.0
.0
.36,28
.25,76
.190,86
.
.12234471
. 1/2020
.31/03/2020
.128,82
.0
.0
.51,86
.25,76
.206,44
.
.12234472
. 2/2020
.30/06/2020
.128,82
.0
.0
.51,03
.25,76
.205,61
.
.12234473
. 3/2020
.30/09/2020
.128,82
.0
.0
.50,43
.25,76
.205,01
.
.12234474
. 4/2020
.31/12/2020
.128,82
.0
.0
.49,84
.25,76
.204,42
.
.13068836
. 3/2021
.30/09/2021
.128,82
.0
.0
.46,18
.25,76
.200,76
.
.13068837
. 4/2021
.31/12/2021
.128,82
.0
.0
.43,49
.25,76
.198,07
.
.13068834
. 1/2021
.31/03/2021
.128,82
.0
.0
.49,14
.25,76
.203,72
.
.13068835
. 2/2021
.30/06/2021
.128,82
.0
.0
.47,93
.25,76
.202,51
.
.14825764
. 1/2023
.31/03/2023
.128,82
.0
.0
.24
.25,76
.178,58
.
.13967943
. 3/2022
.30/09/2022
.128,82
.0
.0
.32,08
.25,76
.186,66
.
.14825766
. 3/2023
.30/09/2023
.128,82
.0
.0
.15,79
.25,76
.170,37
.
.14825767
. 4/2023
.31/12/2023
.128,82
.0
.0
.12,21
.25,76
.166,79
.
.14825765
. 2/2023
.30/06/2023
.128,82
.0
.0
.19,8
.25,76
.174,38
.
.13967944
. 4/2022
.31/12/2022
.128,82
.0
.0
.27,88
.25,76
.182,46
.
.13967941
. 1/2022
.31/03/2022
.128,82
.0
.0
.40,24
.25,76
.194,82
.
.12234470
. 4/2019
.31/12/2019
.128,82
.0
.0
.53,18
.25,76
.207,76
. .Data dos Cálculos: 06/12/2024
.
.CONCREPOXI INDÚSTRIA E COMÉRCIO DE ARTEFATOS DE CONCRETO LTDA
.13.532.174/0001-47
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.11296077
. 4/2019
.31/12/2019
.463,74
.0
.0
.191,43
.92,75
.747,92
.
.13620870
. 3/2022
.30/09/2022
.463,74
.0
.0
.115,47
.92,75
.671,96
.
.13620871
. 4/2022
.31/12/2022
.463,74
.0
.0
.100,35
.92,75
.656,84
.
.13620868
. 1/2022
.31/03/2022
.463,74
.0
.0
.144,87
.92,75
.701,36
.
.13620869
. 2/2022
.30/06/2022
.463,74
.0
.0
.130,59
.92,75
.687,08
.
.12761513
. 3/2021
.30/09/2021
.463,74
.0
.0
.166,25
.92,75
.722,74
.
.12761514
. 4/2021
.31/12/2021
.463,74
.0
.0
.156,56
.92,75
.713,05
.
.12761511
. 1/2021
.31/03/2021
.463,74
.0
.0
.176,92
.92,75
.733,41
.
.12761512
. 2/2021
.30/06/2021
.463,74
.0
.0
.172,56
.92,75
.729,05
.
.11981681
. 3/2020
.30/09/2020
.463,74
.0
.0
.181,55
.92,75
.738,04
.
.11981682
. 4/2020
.31/12/2020
.463,74
.0
.0
.179,42
.92,75
.735,91
.
.11981679
. 1/2020
.31/03/2020
.463,74
.0
.0
.186,7
.92,75
.743,19
.
.11981680
. 2/2020
.30/06/2020
.463,74
.0
.0
.183,69
.92,75
.740,18
.
.14982553
. 3/2023
.30/09/2023
.463,74
.0
.0
.56,85
.92,75
.613,34
.
.14982554
. 4/2023
.31/12/2023
.463,74
.0
.0
.43,96
.92,75
.600,45
.
.14982551
. 1/2023
.31/03/2023
.463,74
.0
.0
.86,39
.92,75
.642,88
.
.14982552
. 2/2023
.30/06/2023
.463,74
.0
.0
.71,28
.92,75
.627,77
.
.11296076
. 3/2019
.30/09/2019
.463,74
.0
.0
.197,69
.92,75
.754,18
. .Data dos Cálculos: 06/12/2024
.
.DTALOG CARGAS E MUDANCAS EIRELI
.33.375.447/0001-02
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12687880
. 2/2021
.30/06/2021
.128,82
.0
.0
.47,93
.25,76
.202,51
.
.14844394
. 2/2023
.30/06/2023
.128,82
.0
.0
.19,8
.25,76
.174,38
.
.12687879
. 1/2021
.31/03/2021
.128,82
.0
.0
.49,14
.25,76
.203,72
.
.12193518
. 2/2019
.28/06/2019
.128,82
.0
.0
.56,81
.25,76
.211,39
.
.12193519
. 3/2019
.30/09/2019
.128,82
.0
.0
.54,92
.25,76
.209,5
.
.12193520
. 4/2019
.31/12/2019
.128,82
.0
.0
.53,18
.25,76
.207,76
.
.12687882
. 4/2021
.31/12/2021
.128,82
.0
.0
.43,49
.25,76
.198,07
.
.13537864
. 3/2022
.30/09/2022
.128,82
.0
.0
.32,08
.25,76
.186,66
.
.13537865
. 4/2022
.31/12/2022
.128,82
.0
.0
.27,88
.25,76
.182,46