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 05302026022500113 113 Nº 37, quarta-feira, 25 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .16033959 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13123758 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .16033961 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .14831247 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13123759 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13611624 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .14831250 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .14831249 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .13611625 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .16033960 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .13611626 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .13123760 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .13123761 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .Data dos Cálculos: 23/02/2026 . .COMERCIO DE COMBUSTIVEIS LUVANOR LTDA .85.243.996/0001-19 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13772441 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .14663206 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .14663205 . 2/2023 .30/06/2023 .579,67 .0 .0 .179,29 .115,93 .874,89 . .13772443 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .12894157 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .14663204 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .15900048 . 1/2024 .31/03/2024 .579,67 .0 .0 .130,54 .115,93 .826,14 . .12894156 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .15900051 . 4/2024 .31/12/2024 .579,67 .0 .0 .84,75 .115,93 .780,35 . .15900050 . 3/2024 .30/09/2024 .579,67 .0 .0 .100,57 .115,93 .796,17 . .12894154 . 1/2021 .31/03/2021 .579,67 .0 .0 .311,34 .115,93 .1.006,94 . .13772442 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .12894155 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .14663207 . 4/2023 .31/12/2023 .579,67 .0 .0 .145,15 .115,93 .840,75 . .13772440 . 1/2022 .31/03/2022 .579,67 .0 .0 .271,29 .115,93 .966,89 . .15900049 . 2/2024 .30/06/2024 .579,67 .0 .0 .115,88 .115,93 .811,48 . .Data dos Cálculos: 23/02/2026 . .COMERCIO DE COMBUSTÍVEIS LUVANOR LTDA .85.243.996/0002-08 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13539731 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .14663286 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .12689526 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .15900128 . 1/2024 .31/03/2024 .579,67 .0 .0 .130,54 .115,93 .826,14 . .13539730 . 1/2022 .31/03/2022 .579,67 .0 .0 .271,29 .115,93 .966,89 . .12689523 . 1/2021 .31/03/2021 .579,67 .0 .0 .311,34 .115,93 .1.006,94 . .12689524 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .15900130 . 3/2024 .30/09/2024 .579,67 .0 .0 .100,57 .115,93 .796,17 . .15900129 . 2/2024 .30/06/2024 .579,67 .0 .0 .115,88 .115,93 .811,48 . .13539732 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .14663284 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .15900131 . 4/2024 .31/12/2024 .579,67 .0 .0 .84,75 .115,93 .780,35 . .14663287 . 4/2023 .31/12/2023 .579,67 .0 .0 .145,15 .115,93 .840,75 . .14663285 . 2/2023 .30/06/2023 .579,67 .0 .0 .179,29 .115,93 .874,89 . .12689525 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .13539733 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .Data dos Cálculos: 23/02/2026 . .COMPENSADOS CASAGRANDE LTDA - ME .05.703.124/0001-57 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13305659 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .14517473 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .15462645 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .15462644 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .15462643 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .12459742 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .13305662 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .13305660 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .12459743 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .14517471 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .15462642 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .14517472 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .13305661 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .14517470 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .Data dos Cálculos: 23/02/2026 . .CONDOMÍNIO RESIDENCIAL VILLA RATONES I E II .39.782.728/0001-58 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15265219 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .15265228 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .15265229 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .16157616 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .15265220 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .16157617 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .15265222 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .15265227 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .16157615 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .15265218 . 4/2020 .31/12/2020 .463,74 .0 .0 .251,58 .92,75 .808,07 . .15265230 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .15265221 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .15265226 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .15265224 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .15265225 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .15265223 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .16157614 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .Data dos Cálculos: 23/02/2026 . .COSTA ESMERALDA SERVIÇOS E LOCAÇÕES LTDA ME .43.488.768/0001-69 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13747727 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13206050 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .16062448 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .13747726 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .16062447 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33