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 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