DOU 30/10/2025 - 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 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