DOU 29/10/2025 - 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 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