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 05302025112600138 138 Nº 225, quarta-feira, 26 de novembro de 2025 ISSN 1677-7069 Seção 3 . .ACRIMASTEY LTDA - EPP .08.939.197/0001-30 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13983423 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .13983424 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .15880282 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .14640736 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .15880281 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .14640734 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .15880280 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .15880283 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .13082813 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .13983426 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .14640735 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .13983425 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .14640737 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .Data dos Cálculos: 25/11/2025 . .ADENILSON FRANÇA DETONAÇÃO - ME .13.628.216/0001-48 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14546987 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .13615605 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .12756861 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .13615606 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .13615607 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .13615604 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .12756862 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .14546986 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .Data dos Cálculos: 25/11/2025 . .ADILSON BORRACHARIA E MECANICA LTDA EPP .14.439.188/0001-83 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16110733 . 2/2024 .30/06/2024 .463,74 .0 .0 .76,8 .92,75 .633,29 . .14910487 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .14185131 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .14185133 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .14185135 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .14185129 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .14910488 . 4/2023 .31/12/2023 .463,74 .0 .0 .100,21 .92,75 .656,7 . .16110735 . 4/2024 .31/12/2024 .463,74 .0 .0 .51,89 .92,75 .608,38 . .14185136 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .14910485 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .14185134 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .16110732 . 1/2024 .31/03/2024 .463,74 .0 .0 .88,53 .92,75 .645,02 . .14185130 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .14185132 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .14910486 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .16110734 . 3/2024 .30/09/2024 .463,74 .0 .0 .64,55 .92,75 .621,04 . .Data dos Cálculos: 25/11/2025 . .ADM CONSERVAS LTDA .42.162.520/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13161703 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .14855389 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .13327185 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .13161704 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .13327184 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .13327187 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .14855388 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .13161702 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .13327186 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .14855390 . 3/2023 .30/09/2023 .463,74 .0 .0 .113,11 .92,75 .669,6 . .Data dos Cálculos: 25/11/2025 . .AFER SERVICOS E PINTURAS LTDA EPP .17.212.351/0001-69 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16039616 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .12960367 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .14846794 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .13846509 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .13846511 . 3/2022 .30/09/2022 .579,67 .0 .0 .214,65 .115,93 .910,25 . .16039618 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .12960366 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .14846793 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .13846510 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .16039619 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .16039617 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .14846796 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .14846795 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .12960368 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .13846512 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .12960369 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .Data dos Cálculos: 25/11/2025 . .AFIATOOLS IND E COM DE FERRAMENTAS ESPECIAIS LTDA EPP .05.418.548/0001-70 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12665504 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .14341744 . 2/2023 .30/06/2023 .463,74 .0 .0 .127,53 .92,75 .684,02 . .12665505 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .13512759 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .12665506 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .14341743 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .Data dos Cálculos: 25/11/2025 . .AGROPECUARIA E-COMMERCE LTDA FALIDO .07.870.477/0001-77 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12761426 . 4/2021 .31/12/2021 .579,67 .0 .0 .266,01 .115,93 .961,61 . .15489591 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .15489593 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .14779380 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .15489592 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .13620777 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .14779379 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .14779381 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98