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 05302026022500111 111 Nº 37, quarta-feira, 25 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .15693488 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .15693489 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .14417419 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .13393211 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .13393209 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .14417417 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .12559940 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .14417420 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .13393208 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .12559939 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .12559938 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .14417418 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .13393210 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .Data dos Cálculos: 23/02/2026 . .AGRO TECNICA DISTRIBUIDORA LTDA .22.781.208/0001-28 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14821519 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .16097917 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .16097918 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .16097916 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .13958329 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .13164210 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .13958327 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .13164209 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .14821520 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .13164208 . 1/2021 .31/03/2021 .579,67 .0 .0 .311,34 .115,93 .1.006,94 . .14821521 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .13958326 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .13164211 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .14821522 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .13958328 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .16097919 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .Data dos Cálculos: 23/02/2026 . .AGROPECUARIA QUINZE LTDA .86.548.310/0001-60 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15008257 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .13481552 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .16001943 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .13481553 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .13138477 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .16001944 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .15008259 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .13481551 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .16001941 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .16001942 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .13138479 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .13481550 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .15008256 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .13138478 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .15008258 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .Data dos Cálculos: 23/02/2026 . .AHS INDUSTRIA E SERVIÇOS LTDA .00.064.368/0011-95 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16112118 . 3/2024 .30/09/2024 .5.796,73 .0 .0 .1.005,73 .1.159,35 .7.961,81 . .16112116 . 1/2024 .31/03/2024 .5.796,73 .0 .0 .1.305,42 .1.159,35 .8.261,50 . .16112117 . 2/2024 .30/06/2024 .5.796,73 .0 .0 .1.158,77 .1.159,35 .8.114,85 . .16112119 . 4/2024 .31/12/2024 .5.796,73 .0 .0 .847,48 .1.159,35 .7.803,56 . .Data dos Cálculos: 23/02/2026 . .ANDRE JUNIOR SALVAGNI - ME .11.222.315/0001-08 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13160659 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .14808094 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13744367 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13160656 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .15447808 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .13160657 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .15447806 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .14808096 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .14808095 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .14808097 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .13744370 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .13744369 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .15447807 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .15447805 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13744368 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13160658 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .Data dos Cálculos: 23/02/2026