Diário Oficial da União · 24/08/2026 · pág. 89

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TEXTO OFICIAL · ÍNTEGRA

. .14025066	.	.31/12/2022	.1.159,35	.0	.0	Seçã .509,07	o 3 .231,87	.1.900,29	..CALCINAÇÃ	ISSN 16 O E A	77-7069 RTEFATOS D	N E GESSO	º 159,	segunda-f .08	eira, 24 .030.489/00	de agosto 01-56	de 2026
	4/2022									TORRES	LTDA EPP		1	2	3	4	5
. .14025063 12397389	. 1/2022	.31/03/2022 31/03/2021	.1.159,35 115935	.0 0	.0 0	.620,37 70048	.231,87 23187	.2.011,59 209170	. Débito ..	Tri/Ano .	Venc. .	Principal .(R$)	C.M .(R$)	Juros- R$ .(1%/Mês)	Juros .Selic (R$)	Multa .(R$)	Total .(R$)
. . . .17319567	. 1/2021 .	. .31/03/2025	.., .1.159,35	. .0	. .0	., .212,39	., .231,87	.., .1.603,61	. .13818219	. 1/2022	.31/03/2022	.463,74	.0	.0	.248,15	.92,75	.804,64
. .16265559	1/2025 .	.30/09/2024	.1.159,35	.0	.0	.278,94	.231,87	.1.670,16	. .16617298	. 3/2025	.30/09/2025	.463,74	.0	.0	.51,66	.92,75	.608,15
. .17319568	3/2024 . 2/2025	.30/06/2025	.1.159,35	.0	.0	.171,58	.231,87	.1.562,80	. .15600396	. 1/2024	.31/03/2024	.463,74	.0	.0	.135,55	.92,75	.692,04
. .12397391	. 3/2021	.30/09/2021	.1.159,35	.0	.0	.673,81	.231,87	.2.065,03	. .12935092	. 3/2021	.30/09/2021	.463,74	.0	.0	.269,53	.92,75	.826,02
. .15131962	.	.31/12/2023	.1.159,35	.0	.0	.368,09	.231,87	.1.759,31	. .12935091	. 2/2021	.30/06/2021	.463,74	.0	.0	.275,83	.92,75	.832,32
. .14025065	4/2023 .	.30/09/2022	.1.159,35	.0	.0	.546,87	.231,87	.1.938,09	. .16617299	. 4/2025	.08/01/2026	.463,74	.0	.0	.35,75	.92,75	.592,24
	3/2022								. .14310199	.	.30/09/2023	.463,74	.0	.0	.160,13	.92,75	.716,62
..Data dos	Cálculos:	07/08/2026								3/2023
. .BRIT	GEM DO	ARARIPE LTDA	-ME	1	.24. 2	908.804/000 3	1-51 4	5	. .12935090	.	.31/03/2021	.463,74	.0	.0	.280,19	.92,75	.836,68
. Débito ..	Tri/Ano .	Venc. .	Principal .(R$)	C.M .(R$)	Juros- R$ .(1%/Mês)	Juros .Selic (R$)	Multa .(R$)	Total .(R$)	. .15600397	1/2021 .	.30/06/2024	.463,74	.0	.0	.123,82	.92,75	.680,31
. .12669598	. 4/2021	.31/12/2021	.128,82	.0	.0	.72,18	.25,76	.226,76	. .15600399	2/2024 . 4/2024	.31/12/2024	.463,74	.0	.0	.98,92	.92,75	.655,41
. .16952698	.	.30/09/2025	.128,82	.0	.0	.14,35	.25,76	.168,93	. .13818220	.	.30/06/2022	.463,74	.0	.0	.233,86	.92,75	.790,35
. .13517331	3/2025 . 2/2022	.30/06/2022	.128,82	.0	.0	.64,96	.25,76	.219,54	. .13818221	2/2022 .	.30/09/2022	.463,74	.0	.0	.218,75	.92,75	.775,24
. .12669597	. 3/2021	.30/09/2021	.128,82	.0	.0	.74,87	.25,76	.229,45	. .14310200	3/2022 .	.31/12/2023	.463,74	.0	.0	.147,24	.92,75	.703,73
. .14548057	. 4/2023	.31/12/2023	.128,82	.0	.0	.40,9	.25,76	.195,48	. .14310197	4/2023 .	.31/03/2023	.463,74	.0	.0	.189,67	.92,75	.746,16
. .15832900	. 2/2024	.30/06/2024	.128,82	.0	.0	.34,39	.25,76	.188,97	. .14310198	1/2023 . 2/2023	.30/06/2023	.463,74	.0	.0	.174,55	.92,75	.731,04
. .14548056	.	.30/09/2023	.128,82	.0	.0	.44,48	.25,76	.199,06	. .16617296	.	.31/03/2025	.463,74	.0	.0	.84,96	.92,75	.641,45
. .15832901	3/2023 . 3/2024	.30/09/2024	.128,82	.0	.0	.30,99	.25,76	.185,57	. .16617297	1/2025 .	.30/06/2025	.463,74	.0	.0	.68,63	.92,75	.625,12
. .14548055	. 2/2023	.30/06/2023	.128,82	.0	.0	.48,49	.25,76	.203,07	. .15600398	2/2025 .	.30/09/2024	.463,74	.0	.0	.111,58	.92,75	.668,07
. .14548054	. 1/2023	.31/03/2023	.128,82	.0	.0	.52,69	.25,76	.207,27	. .12935093	3/2024 .	.31/12/2021	.463,74	.0	.0	.259,83	.92,75	.816,32
. .15832902	.	.31/12/2024	.128,82	.0	.0	.27,48	.25,76	.182,06	.13818222	4/2021 .	.31/12/2022	.46374	.0	.0	.20363	.9275	.76012
. .13517330	4/2024 .	.31/03/2022	.128,82	.0	.0	.68,93	.25,76	.223,51	. ..Data dos	4/2022 Cálculos: 0	7/08/2026	,			,	,	,
. .13517333	1/2022 . 4/2022	.31/12/2022	.128,82	.0	.0	.56,56	.25,76	.211,14	..CANOA PROD	INDUSTRIA UTOS DE	E COME LIMPEZA LTDA	RCIO DE ME		.25	.079.110/00	01-11
. .15832899	.	.31/03/2024	.128,82	.0	.0	.37,65	.25,76	.192,23	. Débito	Tri/Ano	Venc.	Principal	1C.M	2Juros- R$	3Juros	4Multa	5Total
. .13517332	1/2024 .	.30/09/2022	.128,82	.0	.0	.60,76	.25,76	.215,34	..	.	.	.(R$)	.(R$)	.(1%/Mês)	.Selic (R$)	.(R$)	.(R$)
	3/2022								. .13632863	.	.31/03/2022	.128,82	.0	.0	.68,93	.25,76	.223,51
. .12669595 . .12669596	. 1/2021 . 2/2021	.31/03/2021 .30/06/2021	.128,82 .128,82	.0 .0	.0 .0	.77,83 .76,62	.25,76 .25,76	.232,41 .231,2	. .14977054 16006251	1/2022 . 1/2023	.31/03/2023 30/06/2024	.128,82 12882	.0 0	.0 0	.52,69 3439	.25,76 2576	.207,27 18897
. .16952699	.	.08/01/2026	.128,82	.0	.0	.9,93	.25,76	.164,51	. .	. 2/2024	.	.,	.	.	.,	.,	.,
..Data dos	4/2025 Cálculos:	07/08/2026							. .12771994	. 4/2021	.31/12/2021	.128,82	.0	.0	.72,18	.25,76	.226,76
. .CAJABU	SSU INDU	STRIA DE BEBID	AS S.A.		.23.	891.158/000	1-02		. .14977056	.	.30/09/2023	.128,82	.0	.0	.44,48	.25,76	.199,06
. Débito ..	Tri/Ano .	Venc. .	Principal .(R$)	1C.M .(R$)	2Juros- R$ .(1%/Mês)	3Juros .Selic	4Multa .(R$)	5Total .(R$)	. .13632865	3/2023 .	.30/09/2022	.128,82	.0	.0	.60,76	.25,76	.215,34
. .14883315	.	.30/09/2023	.463,74	.0	.0	(R$) .160,13	.92,75	.716,62	. .12771991	3/2022 .	.31/03/2021	.128,82	.0	.0	.77,83	.25,76	.232,41
. .16050850	3/2023 . 12024	.31/03/2024	.463,74	.0	.0	.135,55	.92,75	.692,04	. .16006250	1/2021 . 1/2024	.31/03/2024	.128,82	.0	.0	.37,65	.25,76	.192,23
. .14883316	/ .	.31/12/2023	.463,74	.0	.0	.147,24	.92,75	.703,73	. .13632866	.	.31/12/2022	.128,82	.0	.0	.56,56	.25,76	.211,14
. .13544448	4/2023 .	.30/09/2022	.463,74	.0	.0	.218,75	.92,75	.775,24	. .16006252	4/2022 .	.30/09/2024	.128,82	.0	.0	.30,99	.25,76	.185,57
. .12693761	3/2022 .	.30/09/2021	.463,74	.0	.0	.269,53	.92,75	.826,02	. .17031827	3/2024 .	.30/09/2025	.128,82	.0	.0	.14,35	.25,76	.168,93
. .12693760	3/2021 . 2/2021	.30/06/2021	.463,74	.0	.0	.275,83	.92,75	.832,32	. .14977057	3/2025 . 4/2023	.31/12/2023	.128,82	.0	.0	.40,9	.25,76	.195,48
. .14883313	. 1/2023	.31/03/2023	.463,74	.0	.0	.189,67	.92,75	.746,16	. .12771993	. 3/2021	.30/09/2021	.128,82	.0	.0	.74,87	.25,76	.229,45
. .16050853	.	.31/12/2024	.463,74	.0	.0	.98,92	.92,75	.655,41	. .17031825	.	.31/03/2025	.128,82	.0	.0	.23,6	.25,76	.178,18
. .17110773	4/2024 .	.31/03/2025	.463,74	.0	.0	.84,96	.92,75	.641,45	. .17031826	1/2025 .	.30/06/2025	.128,82	.0	.0	.19,07	.25,76	.173,65
. .14883314	1/2025 . 2/2023	.30/06/2023	.463,74	.0	.0	.174,55	.92,75	.731,04	. .14977055	2/2025 .	.30/06/2023	.128,82	.0	.0	.48,49	.25,76	.203,07
. .13544447	. 2/2022	.30/06/2022	.463,74	.0	.0	.233,86	.92,75	.790,35	. .12771992	2/2023 . 2/2021	.30/06/2021	.128,82	.0	.0	.76,62	.25,76	.231,2
. .16050851	.	.30/06/2024	.463,74	.0	.0	.123,82	.92,75	.680,31	. .16006253	.	.31/12/2024	.128,82	.0	.0	.27,48	.25,76	.182,06
. .13544449	2/2024 .	.31/12/2022	.463,74	.0	.0	.203,63	.92,75	.760,12	. .17031828	4/2024 .	.08/01/2026	.128,82	.0	.0	.9,93	.25,76	.164,51
. .12693762	4/2022 . 4/2021	.31/12/2021	.463,74	.0	.0	.259,83	.92,75	.816,32	. .13632864	4/2025 .	.30/06/2022	.128,82	.0	.0	.64,96	.25,76	.219,54
.17110775	.	.30/09/2025	.46374	.0	.0	.5166	.9275	.60815		2/2022
. . .17110776	3/2025 .	.08/01/2026	, .463,74	.0	.0	, .35,75	, .92,75	, .592,24	..Data dos ..CARUATAM	Cálculos: 0 A COME	7/08/2026 RCIO DE	PETROLEO		.02	.151.289/00	01-75
. .16050852	4/2025 .	.30/09/2024	.463,74	.0	.0	.111,58	.92,75	.668,07	. Débito	L Tri/Ano	DA Venc.	Principal	1C.M	2Juros- R$	3Juros	4Multa	5Total
. .17110774	3/2024 . 2/2025	.30/06/2025	.463,74	.0	.0	.68,63	.92,75	.625,12	.. .16649198	. .	. .08/01/2026	.(R$) .1.15935	.(R$) .0	.(1%/Mês) .0	.Selic (R$) .8939	.(R$) .23187	.(R$) .1.48061
. .12693759	. 1/2021	.31/03/2021	.463,74	.0	.0	.280,19	.92,75	.836,68	. . .15554974	4/2025 .	.31/12/2024	, .1.159,35	.0	.0	, .247,29	, .231,87	, .1.638,51
. .13544446	. 1/2022	.31/03/2022	.463,74	.0	.0	.248,15	.92,75	.804,64	. .14280316	4/2024 .	.30/06/2023	.1.159,35	.0	.0	.436,38	.231,87	.1.827,60
E h ..Data dos	ste documen ttp://www.in Cálculos:	to pode ser verific .gov.br/autenticida 07/08/2026	ado no ender de.html, pelo	eço eletrôni código 053	co 02026082400	089			89	2/2023	Doc	umento assin que institui	ado digital a Infraestr	mente conform utura de Chav	e MP nº 2.20 es Públicas Br	0-2 de 24/08/2 asileira - ICP-B	001, rasil.