DOU 27/11/2025 - 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 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