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 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