DOU 25/02/2026 - 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 05302026022500114 114 Nº 37, quarta-feira, 25 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .14858749 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .14858748 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .16062449 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .14858747 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .14858746 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13747728 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .13747729 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .16062446 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13206051 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .Data dos Cálculos: 23/02/2026 . .DI FATTO INDUSTRIA E COMERCIO LTDA .12.323.692/0001-98 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16395108 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .16395107 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .16395109 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .16395112 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .16395106 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .16395102 . 4/2020 .31/12/2020 .463,74 .0 .0 .251,58 .92,75 .808,07 . .16395104 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .16395111 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .16395110 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .16395105 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .16395103 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .16395113 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .Data dos Cálculos: 23/02/2026 . .DORNELIS MINICOVSK ME .07.120.860/0001-08 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13547999 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .12696865 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .14640546 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .12696866 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .15888084 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .15888086 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .14640547 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .13548001 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .14640548 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .13547998 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .15888087 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .15888085 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .14640549 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .13548000 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .Data dos Cálculos: 23/02/2026 . .ELEMAR STURMER ME .72.348.667/0001-90 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12501888 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13882222 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .12501887 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .12501885 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .14844373 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .12501886 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13882221 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .Data dos Cálculos: 23/02/2026 . .FABIANO LEAL - FL TERRAPLANAGEM ME .15.002.489/0001-08 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13651826 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .15778814 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .13651824 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .14753202 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .15778816 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .12788614 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .14753203 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .15778815 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .13651825 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14753204 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .14753205 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .12788615 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .15778813 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13651823 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .Data dos Cálculos: 23/02/2026 . .FABRICA DE MOVEIS BERLUTTI LTDA EPP .38.245.055/0001-34 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .17510450 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .17510441 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .17510440 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .17510443 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .17510446 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .17510438 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .17510439 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .17510449 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .17510447 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .17510444 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .17510448 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .17510437 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .17510435 . 4/2020 .31/12/2020 .463,74 .0 .0 .251,58 .92,75 .808,07 . .17510436 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .17510445 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .17510451 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .17510442 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .Data dos Cálculos: 23/02/2026 . .FARMACIA FORMULA ATIVA LTDA .00.111.962/0001-18 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13996733 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .15043141 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42