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 05302026022500112 112 Nº 37, quarta-feira, 25 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .AR TEXTIL LTDA EPP .95.785.309/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12324800 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .15110633 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .16236341 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .14068424 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .14068423 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .15110631 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .15110632 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .12324799 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .15110634 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .16236343 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .16236344 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .16236342 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .14068425 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .14068422 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .Data dos Cálculos: 23/02/2026 . .ARA INDUSTRIA TEXTIL LTDA .18.137.560/0001-58 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14192491 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .14192494 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .16130088 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .14926422 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .16130087 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .14926419 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .16130086 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .14926421 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .14926420 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .14192490 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .16130089 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .14192492 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .Data dos Cálculos: 23/02/2026 . .ARROZ OLIVO LTDA .04.555.706/0001-70 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13936842 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .15574860 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .15574858 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .13040966 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .14510525 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .13040964 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .13936843 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .15574859 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .13040963 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .14510523 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .13936844 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .15574861 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .13936845 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .14510524 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .14510522 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .13040965 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .Data dos Cálculos: 23/02/2026 . .AUTO POSTO ANCHIETA LTDA - EPP .01.639.502/0001-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13330123 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .12482413 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .Data dos Cálculos: 23/02/2026 . .AUTO POSTO BRASIL LTDA ME .16.900.486/0001-54 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13947640 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .15812709 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .13050585 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .15812707 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .15812706 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .15812708 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .13947639 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .14545835 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .14545836 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .13050586 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13947638 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .14545834 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .14545837 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .13947641 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .Data dos Cálculos: 23/02/2026 . .AUTO POSTO MCL LTDA .28.178.681/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12620365 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .14551930 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .12620364 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .13461356 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .13461357 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .13461358 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .14551931 . 2/2023 .30/06/2023 .579,67 .0 .0 .179,29 .115,93 .874,89 . .Data dos Cálculos: 23/02/2026 . .BRASIL JET DESENTUPIDORA LTDA ME .41.491.773/0001-03 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13234730 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13743757 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14949006 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13743756 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13743758 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .13234731 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .Data dos Cálculos: 23/02/2026 . .CIPRUS INDUSTRIAL LTDA .40.935.855/0001-29 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13611627 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .16033962 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .14831248 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42