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 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