DOU 26/11/2025 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302025112600139 139 Nº 225, quarta-feira, 26 de novembro de 2025 ISSN 1677-7069 Seção 3 . .14779382 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .13620776 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .13620778 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .13620779 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .Data dos Cálculos: 25/11/2025 . .AGROPECUARIA E-COMMERCE LTDA FALIDO .07.870.477/0002-58 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14778817 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .13841103 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .14778815 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .12955501 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .14778818 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .13841104 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .14778816 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .13841106 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .13841105 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .Data dos Cálculos: 25/11/2025 . .AKIO MASSAS E CONGELADOS LTDA EPP .03.537.563/0001-01 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16268108 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .14020591 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .16268105 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .16268107 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .15123216 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .15123218 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .12339413 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .12339412 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .14020592 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .14020593 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .14020590 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .15123215 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .15123217 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .16268106 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .Data dos Cálculos: 25/11/2025 . .ANJO PESCA IND COM PESCADOS LTDA .79.530.622/0001-81 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12645378 . 4/2021 .31/12/2021 .927,48 .0 .0 .425,62 .185,5 .1.538,60 . .13489786 . 3/2022 .30/09/2022 .927,48 .0 .0 .343,45 .185,5 .1.456,43 . .12645377 . 3/2021 .30/09/2021 .927,48 .0 .0 .445 .185,5 .1.557,98 . .14287843 . 1/2023 .31/03/2023 .927,48 .0 .0 .285,29 .185,5 .1.398,27 . .14287844 . 2/2023 .30/06/2023 .927,48 .0 .0 .255,06 .185,5 .1.368,04 . .13489784 . 1/2022 .31/03/2022 .927,48 .0 .0 .402,25 .185,5 .1.515,23 . .13489787 . 4/2022 .31/12/2022 .927,48 .0 .0 .313,21 .185,5 .1.426,19 . .14287845 . 3/2023 .30/09/2023 .927,48 .0 .0 .226,21 .185,5 .1.339,19 . .13489785 . 2/2022 .30/06/2022 .927,48 .0 .0 .373,68 .185,5 .1.486,66 . .Data dos Cálculos: 25/11/2025 . .ASSOCIACAO DOS MINERADORES DE PEDRAS DE ARENITO DO MORRO PE .09.631.475/0001-50 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16266216 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .16266215 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .12395855 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .16266213 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .16266214 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .14035929 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .14035931 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .15132691 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .15132693 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .15132694 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .14035928 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .15132692 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .12395856 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .14035930 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .Data dos Cálculos: 25/11/2025 . .AURORA INCORPORADORA LTDA .32.346.631/0001-53 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16057438 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .13937902 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .13242364 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .14924098 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .16057441 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .14924100 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .13937903 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .13937905 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .13937904 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .16057439 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .14924099 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .14924097 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .16057440 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .Data dos Cálculos: 25/11/2025