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 05302026022500112
112
Nº 37, quarta-feira, 25 de fevereiro de 2026
ISSN 1677-7069
Seção 3
.
.AR TEXTIL LTDA EPP
.95.785.309/0001-40
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12324800
. 4/2021
.31/12/2021
.463,74
.0
.0
.228,72
.92,75
.785,21
.
.15110633
. 3/2023
.30/09/2023
.463,74
.0
.0
.129,01
.92,75
.685,5
.
.16236341
. 1/2024
.31/03/2024
.463,74
.0
.0
.104,43
.92,75
.660,92
.
.14068424
. 3/2022
.30/09/2022
.463,74
.0
.0
.187,63
.92,75
.744,12
.
.14068423
. 2/2022
.30/06/2022
.463,74
.0
.0
.202,75
.92,75
.759,24
.
.15110631
. 1/2023
.31/03/2023
.463,74
.0
.0
.158,55
.92,75
.715,04
.
.15110632
. 2/2023
.30/06/2023
.463,74
.0
.0
.143,43
.92,75
.699,92
.
.12324799
. 3/2021
.30/09/2021
.463,74
.0
.0
.238,41
.92,75
.794,9
.
.15110634
. 4/2023
.31/12/2023
.463,74
.0
.0
.116,12
.92,75
.672,61
.
.16236343
. 3/2024
.30/09/2024
.463,74
.0
.0
.80,46
.92,75
.636,95
.
.16236344
. 4/2024
.31/12/2024
.463,74
.0
.0
.67,8
.92,75
.624,29
.
.16236342
. 2/2024
.30/06/2024
.463,74
.0
.0
.92,7
.92,75
.649,19
.
.14068425
. 4/2022
.31/12/2022
.463,74
.0
.0
.172,51
.92,75
.729
.
.14068422
. 1/2022
.31/03/2022
.463,74
.0
.0
.217,03
.92,75
.773,52
. .Data dos Cálculos: 23/02/2026
.
.ARA INDUSTRIA TEXTIL LTDA
.18.137.560/0001-58
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.14192491
. 1/2022
.31/03/2022
.463,74
.0
.0
.217,03
.92,75
.773,52
.
.14192494
. 4/2022
.31/12/2022
.463,74
.0
.0
.172,51
.92,75
.729
.
.16130088
. 3/2024
.30/09/2024
.463,74
.0
.0
.80,46
.92,75
.636,95
.
.14926422
. 4/2023
.31/12/2023
.463,74
.0
.0
.116,12
.92,75
.672,61
.
.16130087
. 2/2024
.30/06/2024
.463,74
.0
.0
.92,7
.92,75
.649,19
.
.14926419
. 1/2023
.31/03/2023
.463,74
.0
.0
.158,55
.92,75
.715,04
.
.16130086
. 1/2024
.31/03/2024
.463,74
.0
.0
.104,43
.92,75
.660,92
.
.14926421
. 3/2023
.30/09/2023
.463,74
.0
.0
.129,01
.92,75
.685,5
.
.14926420
. 2/2023
.30/06/2023
.463,74
.0
.0
.143,43
.92,75
.699,92
.
.14192490
. 4/2021
.31/12/2021
.463,74
.0
.0
.228,72
.92,75
.785,21
.
.16130089
. 4/2024
.31/12/2024
.463,74
.0
.0
.67,8
.92,75
.624,29
.
.14192492
. 2/2022
.30/06/2022
.463,74
.0
.0
.202,75
.92,75
.759,24
. .Data dos Cálculos: 23/02/2026
.
.ARROZ OLIVO LTDA
.04.555.706/0001-70
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13936842
. 1/2022
.31/03/2022
.463,74
.0
.0
.217,03
.92,75
.773,52
.
.15574860
. 3/2024
.30/09/2024
.463,74
.0
.0
.80,46
.92,75
.636,95
.
.15574858
. 1/2024
.31/03/2024
.463,74
.0
.0
.104,43
.92,75
.660,92
.
.13040966
. 4/2021
.31/12/2021
.463,74
.0
.0
.228,72
.92,75
.785,21
.
.14510525
. 4/2023
.31/12/2023
.463,74
.0
.0
.116,12
.92,75
.672,61
.
.13040964
. 2/2021
.30/06/2021
.463,74
.0
.0
.244,72
.92,75
.801,21
.
.13936843
. 2/2022
.30/06/2022
.463,74
.0
.0
.202,75
.92,75
.759,24
.
.15574859
. 2/2024
.30/06/2024
.463,74
.0
.0
.92,7
.92,75
.649,19
.
.13040963
. 1/2021
.31/03/2021
.463,74
.0
.0
.249,07
.92,75
.805,56
.
.14510523
. 2/2023
.30/06/2023
.463,74
.0
.0
.143,43
.92,75
.699,92
.
.13936844
. 3/2022
.30/09/2022
.463,74
.0
.0
.187,63
.92,75
.744,12
.
.15574861
. 4/2024
.31/12/2024
.463,74
.0
.0
.67,8
.92,75
.624,29
.
.13936845
. 4/2022
.31/12/2022
.463,74
.0
.0
.172,51
.92,75
.729
.
.14510524
. 3/2023
.30/09/2023
.463,74
.0
.0
.129,01
.92,75
.685,5
.
.14510522
. 1/2023
.31/03/2023
.463,74
.0
.0
.158,55
.92,75
.715,04
.
.13040965
. 3/2021
.30/09/2021
.463,74
.0
.0
.238,41
.92,75
.794,9
. .Data dos Cálculos: 23/02/2026
.
.AUTO POSTO ANCHIETA LTDA - EPP
.01.639.502/0001-20
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13330123
. 4/2022
.31/12/2022
.579,67
.0
.0
.215,64
.115,93
.911,24
.
.12482413
. 3/2021
.30/09/2021
.579,67
.0
.0
.298,01
.115,93
.993,61
. .Data dos Cálculos: 23/02/2026
.
.AUTO POSTO BRASIL LTDA ME
.16.900.486/0001-54
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13947640
. 3/2022
.30/09/2022
.128,82
.0
.0
.52,12
.25,76
.206,7
.
.15812709
. 4/2024
.31/12/2024
.128,82
.0
.0
.18,83
.25,76
.173,41
.
.13050585
. 3/2021
.30/09/2021
.128,82
.0
.0
.66,23
.25,76
.220,81
.
.15812707
. 2/2024
.30/06/2024
.128,82
.0
.0
.25,75
.25,76
.180,33
.
.15812706
. 1/2024
.31/03/2024
.128,82
.0
.0
.29,01
.25,76
.183,59
.
.15812708
. 3/2024
.30/09/2024
.128,82
.0
.0
.22,35
.25,76
.176,93
.
.13947639
. 2/2022
.30/06/2022
.128,82
.0
.0
.56,32
.25,76
.210,9
.
.14545835
. 2/2023
.30/06/2023
.128,82
.0
.0
.39,84
.25,76
.194,42
.
.14545836
. 3/2023
.30/09/2023
.128,82
.0
.0
.35,84
.25,76
.190,42
.
.13050586
. 4/2021
.31/12/2021
.128,82
.0
.0
.63,53
.25,76
.218,11
.
.13947638
. 1/2022
.31/03/2022
.128,82
.0
.0
.60,29
.25,76
.214,87
.
.14545834
. 1/2023
.31/03/2023
.128,82
.0
.0
.44,04
.25,76
.198,62
.
.14545837
. 4/2023
.31/12/2023
.128,82
.0
.0
.32,26
.25,76
.186,84
.
.13947641
. 4/2022
.31/12/2022
.128,82
.0
.0
.47,92
.25,76
.202,5
. .Data dos Cálculos: 23/02/2026
.
.AUTO POSTO MCL LTDA
.28.178.681/0001-00
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.12620365
. 4/2021
.31/12/2021
.579,67
.0
.0
.285,89
.115,93
.981,49
.
.14551930
. 1/2023
.31/03/2023
.579,67
.0
.0
.198,19
.115,93
.893,79
.
.12620364
. 3/2021
.30/09/2021
.579,67
.0
.0
.298,01
.115,93
.993,61
.
.13461356
. 2/2022
.30/06/2022
.579,67
.0
.0
.253,43
.115,93
.949,03
.
.13461357
. 3/2022
.30/09/2022
.579,67
.0
.0
.234,53
.115,93
.930,13
.
.13461358
. 4/2022
.31/12/2022
.579,67
.0
.0
.215,64
.115,93
.911,24
.
.14551931
. 2/2023
.30/06/2023
.579,67
.0
.0
.179,29
.115,93
.874,89
. .Data dos Cálculos: 23/02/2026
.
.BRASIL JET DESENTUPIDORA LTDA ME
.41.491.773/0001-03
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13234730
. 2/2021
.30/06/2021
.128,82
.0
.0
.67,98
.25,76
.222,56
.
.13743757
. 3/2022
.30/09/2022
.128,82
.0
.0
.52,12
.25,76
.206,7
.
.14949006
. 1/2023
.31/03/2023
.128,82
.0
.0
.44,04
.25,76
.198,62
.
.13743756
. 2/2022
.30/06/2022
.128,82
.0
.0
.56,32
.25,76
.210,9
.
.13743758
. 4/2022
.31/12/2022
.128,82
.0
.0
.47,92
.25,76
.202,5
.
.13234731
. 3/2021
.30/09/2021
.128,82
.0
.0
.66,23
.25,76
.220,81
. .Data dos Cálculos: 23/02/2026
.
.CIPRUS INDUSTRIAL LTDA
.40.935.855/0001-29
.
Débito
Tri/Ano
Venc.
Principal
1C.M
2Juros- R$
3Juros
4Multa
5Total
. .
.
.
.(R$)
.(R$)
.(1%/Mês)
.Selic (R$)
.(R$)
.(R$)
.
.13611627
. 4/2022
.31/12/2022
.128,82
.0
.0
.47,92
.25,76
.202,5
.
.16033962
. 4/2024
.31/12/2024
.128,82
.0
.0
.18,83
.25,76
.173,41
.
.14831248
. 2/2023
.30/06/2023
.128,82
.0
.0
.39,84
.25,76
.194,42