DOU 25/02/2026 - 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 05302026022500109 109 Nº 37, quarta-feira, 25 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .13370196 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .13370195 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .13370194 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .14723329 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .12539336 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .12539335 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .12539334 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .12539333 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .11446290 . 4/2020 .31/12/2020 .128,82 .0 .0 .69,88 .25,76 .224,46 . .13370193 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .Data dos Cálculos: 20/02/2026 . .C. C. B. ALMENDRA - ME - OLHO D AG U A .11.325.819/0001-45 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16316541 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .16316542 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .16316543 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .16316548 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .16316545 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .16316546 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .16316547 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .16316544 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .Data dos Cálculos: 20/02/2026 . .ELIANE C. CERQUEIRA .31.358.391/0001-44 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13679088 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14888013 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .16076970 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .16076968 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .16076969 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .14888015 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .Data dos Cálculos: 20/02/2026 . .FRANCISCO DAS CHAGAS DE CARVALHO L EA L .52.350.619/0001-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16305942 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .16305943 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .16305946 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .16305945 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .16305944 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .Data dos Cálculos: 20/02/2026 . .GENÉSIO GOMES DE SOUSA JÚNIOR - POSTO ALLANA .07.612.816/0002-04 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14719009 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .15723852 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .15723851 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .15723850 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .Data dos Cálculos: 20/02/2026 . .HIPERBRAZIL INDUSTRIA DE EQUIPAMENTOS PARA REFRIGERACAO LT DA .12.312.174/0001-79 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11418939 . 4/2020 .31/12/2020 .128,82 .0 .0 .69,88 .25,76 .224,46 . .13072042 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .13072043 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13971547 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .13072045 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13971545 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13971546 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13072044 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .Data dos Cálculos: 20/02/2026 . .L DOS SANTOS BRITO EIRELI .37.628.437/0001-84 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15186962 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .15186963 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .16118797 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .15186965 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .16118796 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .15186964 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .Data dos Cálculos: 20/02/2026 . .M A MEDEIROS NUNES LTDA .31.712.205/0001-23 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15265643 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .15265644 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .16138818 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .16138819 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .16138820 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .Data dos Cálculos: 20/02/2026 . .M R DE MELO GOMES LOCACOES E SERVICOS EIRELI .11.683.464/0001-66 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16079594 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .14097349 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .14097350 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .14097351 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14097352 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .14954719 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .14954720 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .14954721 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .14954722 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .16079592 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .16079593 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .Data dos Cálculos: 20/02/2026 . .MAUREN PEREIRA VIEIRA .20.603.861/0001-71 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16126811 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .14085996 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .14085997 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .14085998 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14085999 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .16126810 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .14923230 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .14923231 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .14923232 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .16126809 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .14923229 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .Data dos Cálculos: 20/02/2026