DOU 27/11/2025 - 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 05302025112700120 120 Nº 226, quinta-feira, 27 de novembro de 2025 ISSN 1677-7069 Seção 3 . .17497588 . 1/2020 .31/03/2020 .128,82 .0 .0 .67,49 .25,76 .222,07 . .17497606 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .17497596 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .17497591 . 4/2020 .31/12/2020 .128,82 .0 .0 .65,47 .25,76 .220,05 . .17497605 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .17497603 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .17497598 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .17497589 . 2/2020 .30/06/2020 .128,82 .0 .0 .66,65 .25,76 .221,23 . .17497604 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .Data dos Cálculos: 19/11/2025 . .INGESSOR INDUSTRIA E TRANSPORTE DE GESSO EIRELI .31.392.656/0001-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13424159 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .13424158 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .12587381 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .13424157 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .11643573 . 4/2020 .31/12/2020 .463,74 .0 .0 .235,67 .92,75 .792,16 . .13424160 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .Data dos Cálculos: 19/11/2025 . .KMA - ADMINISTRACAO E LOCACAO DE BENS MOVEIS E IMOVEIS LTDA. .11.738.458/0001-69 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .17454288 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .17454293 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .17454287 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .17454276 . 1/2020 .31/03/2020 .128,82 .0 .0 .67,49 .25,76 .222,07 . .17454280 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .17454275 . 4/2019 .31/12/2019 .128,82 .0 .0 .68,8 .25,76 .223,38 . .17454281 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .17454294 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .17454285 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .17454284 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .17454292 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .17454290 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .17454283 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .17454278 . 3/2020 .30/09/2020 .128,82 .0 .0 .66,06 .25,76 .220,64 . .17454279 . 4/2020 .31/12/2020 .128,82 .0 .0 .65,47 .25,76 .220,05 . .17454282 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .17454291 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .17454286 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .17454277 . 2/2020 .30/06/2020 .128,82 .0 .0 .66,65 .25,76 .221,23 . .17454289 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .Data dos Cálculos: 19/11/2025 . .MÁRIO ANDRADE FERREIRA .08.932.329/0002-83 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12245433 . 4/2020 .31/12/2020 .579,67 .0 .0 .294,59 .115,93 .990,19 . .12245430 . 1/2020 .31/03/2020 .579,67 .0 .0 .303,69 .115,93 .999,29 . .15905535 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .12245432 . 3/2020 .30/09/2020 .579,67 .0 .0 .297,25 .115,93 .992,85 . .15905537 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .15905536 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .12245431 . 2/2020 .30/06/2020 .579,67 .0 .0 .299,92 .115,93 .995,52 . .12245429 . 4/2019 .31/12/2019 .579,67 .0 .0 .309,6 .115,93 .1.005,20 . .15905538 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .Data dos Cálculos: 19/11/2025 . .MOREIRA SILVA COMERCIO, LOCACOES E SERVICOS EIRELI .17.539.386/0001-07 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12674434 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .13522703 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .11675487 . 4/2020 .31/12/2020 .463,74 .0 .0 .235,67 .92,75 .792,16 . .12674431 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .11675484 . 1/2020 .31/03/2020 .463,74 .0 .0 .242,95 .92,75 .799,44 . .13522702 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .11675486 . 3/2020 .30/09/2020 .463,74 .0 .0 .237,81 .92,75 .794,3 . .12674433 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .11675485 . 2/2020 .30/06/2020 .463,74 .0 .0 .239,94 .92,75 .796,43 . .12674432 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .Data dos Cálculos: 19/11/2025 . .RECIFE AGUA INDUSTRIA E COMERCIO LTDA .39.938.861/0001-50 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .17458102 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .17458103 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .17458114 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .17458106 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .17458099 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .17458112 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .17458113 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .17458104 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .17458111 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .17458109 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .17458107 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14