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 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