DOU 25/02/2026 - Diário Oficial da União - Brasil

                            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