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 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