DOU 26/11/2025 - 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 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