DOU 10/02/2026 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302026021000189 189 Nº 28, terça-feira, 10 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .Interessado: LLT INDUSTRIA METALURGICA EIRELI - ME (CNPJ: 05.195.878/0001-43) . .Processo administrativo: 02026.000577/2025-15 . .N.º de Controle: 16405851 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .10900896 . 1/2019 .05/04/2019 .579,67 .579,67 .579,67 .20 .115,93 .61,13 .354,35 .1.049,95 . .10900897 . 2/2019 .05/07/2019 .579,67 .579,67 .579,67 .20 .115,93 .59,66 .345,83 .1.041,43 . .10900898 . 3/2019 .07/10/2019 .579,67 .579,67 .579,67 .20 .115,93 .58,19 .337,31 .1.032,91 . .10900899 . 4/2019 .08/01/2020 .579,67 .579,67 .579,67 .20 .115,93 .56,84 .329,48 .1.025,08 . .11418615 . 1/2020 .07/04/2020 .579,67 .579,67 .579,67 .20 .115,93 .55,82 .323,57 .1.019,17 . .11418616 . 2/2020 .07/07/2020 .579,67 .579,67 .579,67 .20 .115,93 .55,17 .319,8 .1.015,40 . .11418617 . 3/2020 .07/10/2020 .579,67 .579,67 .579,67 .20 .115,93 .54,71 .317,14 .1.012,74 . .11418618 . 4/2020 .08/01/2021 .579,67 .579,67 .579,67 .20 .115,93 .54,25 .314,47 .1.010,07 . .12740787 . 1/2021 .08/04/2021 .579,67 .579,67 .579,67 .20 .115,93 .53,71 .311,34 .1.006,94 . .12740788 . 2/2021 .08/07/2021 .579,67 .579,67 .579,67 .20 .115,93 .52,77 .305,89 .1.001,49 . .12740789 . 3/2021 .07/10/2021 .579,67 .579,67 .579,67 .20 .115,93 .51,41 .298,01 .993,61 . .T OT A I S . . .6.376,37 .6.376,37 .6.376,37 . .1.275,23 . .3.557,19 .11.208,79 . .Interessado: JOISE DE LEMOS CAETANO (CNPJ: 23.785.166/0001-66) . .Processo administrativo: 02026.005166/2025-16 . .N.º de Controle (Nº do débito): 17540975 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .12523027 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .53,71 .69,19 .223,77 . .12523028 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .52,77 .67,98 .222,56 . .12523029 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .51,41 .66,23 .220,81 . .12523030 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,32 .63,53 .218,11 . .13354957 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .46,8 .60,29 .214,87 . .13354958 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .43,72 .56,32 .210,9 . .13354959 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .40,46 .52,12 .206,7 . .13354960 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,2 .47,92 .202,5 . .14610962 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .34,19 .44,04 .198,62 . .14610963 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .30,93 .39,84 .194,42 . .14610964 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .27,82 .35,84 .190,42 . .T OT A I S . . .1.417,02 .1.417,02 .1.417,02 . .283,36 . .603,3 .2.303,68 . .Interessado: ROBSON RODRIGUES RIBEIRO (CNPJ: 30.783.388/0001-05) . .Processo administrativo: 02026.003817/2025-33 . .N.º de Controle: 17492330 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .16426181 . 4/2019 .08/01/2020 .128,82 .128,82 .128,82 .20 .25,76 .56,84 .73,22 .227,8 . .16426182 . 1/2020 .07/04/2020 .128,82 .128,82 .128,82 .20 .25,76 .55,82 .71,91 .226,49 . .16426183 . 2/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .55,17 .71,07 .225,65 . .16426184 . 3/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .54,71 .70,48 .225,06 . .16426185 . 4/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .54,25 .69,88 .224,46 . .16426186 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .53,71 .69,19 .223,77 . .16426187 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .52,77 .67,98 .222,56 . .16426188 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .51,41 .66,23 .220,81 . .16426189 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,32 .63,53 .218,11 . .16426190 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .46,8 .60,29 .214,87 . .16426191 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .43,72 .56,32 .210,9 . .16426192 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .40,46 .52,12 .206,7 . .16426193 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,2 .47,92 .202,5 . .16426194 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .34,19 .44,04 .198,62 . .16426195 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .30,93 .39,84 .194,42 . .16426196 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .27,82 .35,84 .190,42 . .T OT A I S . . .2.061,12 .2.061,12 .2.061,12 . .412,16 . .959,86 .3.433,14 . .Interessado: NEREU SAVIO RAMOS EPP (CNPJ: 74.005.703/0001-49) . .Processo administrativo: 02026.003757/2025-59 . .N.º de Controle: 17467145 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .11921121 . 2/2020 .07/07/2020 .463,74 .463,74 .463,74 .20 .92,75 .55,17 .255,85 .812,34 . .12511895 . 1/2021 .08/04/2021 .463,74 .463,74 .463,74 .20 .92,75 .53,71 .249,07 .805,56 . .12511896 . 2/2021 .08/07/2021 .463,74 .463,74 .463,74 .20 .92,75 .244,72 .52,77 .801,21 . .12511897 . 3/2021 .07/10/2021 .463,74 .463,74 .463,74 .20 .92,75 .238,41 .51,41 .794,9 . .12511898 . 4/2021 .07/01/2022 .463,74 .463,74 .463,74 .20 .92,75 .228,72 .49,32 .785,21 . .13342581 . 1/2022 .07/04/2022 .463,74 .463,74 .463,74 .20 .92,75 .217,03 .46,8 .773,52 . .13342582 . 2/2022 .07/07/2022 .463,74 .463,74 .463,74 .20 .92,75 .202,75 .43,72 .759,24 . .13342583 . 3/2022 .07/10/2022 .463,74 .463,74 .463,74 .20 .92,75 .187,63 .40,46 .744,12 . .13342584 . 4/2022 .06/01/2023 .463,74 .463,74 .463,74 .20 .92,75 .37,2 .172,51 .729 . .14333288 . 1/2023 .10/04/2023 .463,74 .463,74 .463,74 .20 .92,75 .34,19 .158,55 .715,04 . .T OT A I S . . .4.637,40 .4.637,40 .4.637,40 . .927,5 . .2.155,24 .7.720,14 . .Interessado: METALFORT INDUSTRIA DE EQUIPAMENTOS LTDA ME (CNPJ: 22.032.032/0001-01) . .Processo Administrativo: 02026.003742/2025-91 . .N.º de Controle: 17420881 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .11440134 . 1/2020 .07/04/2020 .128,82 .128,82 .128,82 .20 .25,76 .55,82 .71,91 .226,49 . .11440135 . 2/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .55,17 .71,07 .225,65 . .11440136 . 3/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .54,71 .70,48 .225,06 . .11440137 . 4/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .54,25 .69,88 .224,46 . .12563757 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .53,71 .69,19 .223,77 . .12563758 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .52,77 .67,98 .222,56 . .12563759 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .51,41 .66,23 .220,81 . .12563760 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,32 .63,53 .218,11 . .13397552 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .46,8 .60,29 .214,87