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 05302026022500116 116 Nº 37, quarta-feira, 25 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .13646278 . 2/2022 .30/06/2022 .2.318,69 .0 .0 .1.013,73 .463,74 .3.796,16 . .13646280 . 4/2022 .31/12/2022 .2.318,69 .0 .0 .862,55 .463,74 .3.644,98 . .13145346 . 3/2021 .30/09/2021 .2.318,69 .0 .0 .1.192,04 .463,74 .3.974,47 . .13145344 . 1/2021 .31/03/2021 .2.318,69 .0 .0 .1.245,37 .463,74 .4.027,80 . .Data dos Cálculos: 23/02/2026 . .INDUSTRIA DE MADEIRAS ERIGIL LTDA ME .79.667.697/0001-09 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15629122 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .13448505 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .12609044 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .14418564 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .14418565 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .12609042 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .13448502 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .13448503 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .15629125 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .12609043 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .12609045 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .13448504 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .15629124 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .14418562 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .14418563 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .15629123 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .Data dos Cálculos: 23/02/2026 . .INDUSTRIA E COMERCIO DE CALHAS KRUGER LTDA ME .79.912.994/0001-72 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16216784 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .14038148 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .16216782 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .15100882 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .12398500 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .14038150 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .15100884 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .15100883 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .16216783 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .12398499 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .14038151 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .14038149 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .16216781 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .15100881 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .Data dos Cálculos: 23/02/2026 . .ITAPEMA AMBIENTAL TRANSPORTES DE RESÍDUOS LTDA-ME .06.888.715/0001-09 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12721900 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13576245 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .15788000 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .15788001 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .14762943 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .12721902 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .14762944 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .15787998 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .15787999 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .13576242 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .14762946 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .14762945 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .12721901 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .13576243 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13576244 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .Data dos Cálculos: 23/02/2026 . .JAB PRESTADORA DE SERVICOS LTDA .05.166.615/0001-06 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15855271 . 4/2024 .31/12/2024 .579,67 .0 .0 .84,75 .115,93 .780,35 . .12592665 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .14538407 . 2/2023 .30/06/2023 .579,67 .0 .0 .179,29 .115,93 .874,89 . .13430061 . 1/2022 .31/03/2022 .579,67 .0 .0 .271,29 .115,93 .966,89 . .13430063 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .14538408 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .13430064 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .12592664 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .14538406 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .15855268 . 1/2024 .31/03/2024 .579,67 .0 .0 .130,54 .115,93 .826,14 . .15855270 . 3/2024 .30/09/2024 .579,67 .0 .0 .100,57 .115,93 .796,17 . .13430062 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .14538409 . 4/2023 .31/12/2023 .579,67 .0 .0 .145,15 .115,93 .840,75 . .15855269 . 2/2024 .30/06/2024 .579,67 .0 .0 .115,88 .115,93 .811,48 . .Data dos Cálculos: 23/02/2026 . .JAISON GONSALVES DE ARAUJO JUNIOR ME .24.947.655/0001-30 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16181238 . 3/2024 .30/09/2024 .579,67 .0 .0 .100,57 .115,93 .796,17 . .Data dos Cálculos: 23/02/2026