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 05302026022500118 118 Nº 37, quarta-feira, 25 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .16387427 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .16387435 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .16387437 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .16387436 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .16387439 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .Data dos Cálculos: 24/02/2026 . .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$) . .14093312 . 1/2021 .31/03/2021 .579,67 .0 .0 .311,34 .115,93 .1.006,94 . .16181239 . 4/2024 .31/12/2024 .579,67 .0 .0 .84,75 .115,93 .780,35 . .14093317 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .14093318 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .16181237 . 2/2024 .30/06/2024 .579,67 .0 .0 .115,88 .115,93 .811,48 . .14956463 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .14093319 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .14093315 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .14956465 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .14093313 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .16181236 . 1/2024 .31/03/2024 .579,67 .0 .0 .130,54 .115,93 .826,14 . .14956464 . 2/2023 .30/06/2023 .579,67 .0 .0 .179,29 .115,93 .874,89 . .14093314 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .14093316 . 1/2022 .31/03/2022 .579,67 .0 .0 .271,29 .115,93 .966,89 . .14956466 . 4/2023 .31/12/2023 .579,67 .0 .0 .145,15 .115,93 .840,75 . .Data dos Cálculos: 24/02/2026 . .KERBERMIX MINERACAO LTDA .05.968.861/0001-81 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12629444 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .12629442 . 1/2021 .31/03/2021 .579,67 .0 .0 .311,34 .115,93 .1.006,94 . .12629443 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .Data dos Cálculos: 24/02/2026 . .L.A FABRICAÇÃO DE BROCAS E ESQUADRIAS DE METAL LTDA .36.978.185/0001-50 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13642087 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .12780141 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .13642086 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14857362 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .12780142 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .16034909 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .14857363 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .13642085 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .16034908 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .16034910 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .16034907 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .14857364 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .14857361 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .Data dos Cálculos: 24/02/2026 . .L.A.M. ADMINISTRADORA DE BENS LTDA .75.772.251/0001-93 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14262807 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .12736816 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .13592830 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .15564043 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .15564042 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .12204709 . 4/2020 .31/12/2020 .463,74 .0 .0 .251,58 .92,75 .808,07 . .13592829 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .15564041 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .12736817 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .12736815 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .14262806 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .15564044 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .14262805 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .12736818 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .14262804 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .13592827 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .13592828 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .Data dos Cálculos: 24/02/2026 . .LCL TRANSPORTES LTDA .07.164.620/0001-05 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13666464 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .14667795 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .13666462 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .12801391 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .12801388 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .13666461 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13666463 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14667792 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .12801390 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .12801389 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .14667793 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .15884986 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .14667794 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .15884984 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .15884985 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .15884987 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .Data dos Cálculos: 24/02/2026 . .LITORAL GAS LTDA EPP .11.881.986/0001-72 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13973152 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .13225029 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .14952118 . 4/2023 .31/12/2023 .579,67 .0 .0 .145,15 .115,93 .840,75 . .14952116 . 2/2023 .30/06/2023 .579,67 .0 .0 .179,29 .115,93 .874,89 . .13973151 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .13225030 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .16180808 . 1/2024 .31/03/2024 .579,67 .0 .0 .130,54 .115,93 .826,14 . .13225027 . 1/2021 .31/03/2021 .579,67 .0 .0 .311,34 .115,93 .1.006,94 . .13973153 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .16180809 . 2/2024 .30/06/2024 .579,67 .0 .0 .115,88 .115,93 .811,48 . .16180810 . 3/2024 .30/09/2024 .579,67 .0 .0 .100,57 .115,93 .796,17 . .14952117 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .13225028 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .16180811 . 4/2024 .31/12/2024 .579,67 .0 .0 .84,75 .115,93 .780,35 . .14952115 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .Data dos Cálculos: 24/02/2026 . .MADEIREIRA C S LTDA .79.522.413/0001-96 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13031958 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .12011361 . 4/2020 .31/12/2020 .463,74 .0 .0 .251,58 .92,75 .808,07 . .14401843 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .14401844 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .13926712 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .13031957 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .13926713 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .15678659 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .13926714 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .13926715 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .13031956 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .14401842 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .15678658 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .15678656 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .14401841 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .15678657 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .13031955 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .Data dos Cálculos: 24/02/2026 . .MADEIREIRA ESPERANÇA LTDA .83.230.342/0001-25 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12517266 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .Data dos Cálculos: 24/02/2026 . .MADEIREIRA IDAROS LTDA ME .19.047.831/0001-47 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13112437 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .15004528 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .13705027 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .15811373 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .15811370 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13112438 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .13112436 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .13705025 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13112439 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13705028 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .15004525 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .15004526 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .13705026 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .15811371 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .15004527 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .15811372 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .Data dos Cálculos: 24/02/2026 . .MADEREIRA ALCANCE LTDA EPP .12.273.708/0001-03 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15519983 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .14736644 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .13066876 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .13965749 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .14736647 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .13965751 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .13066874 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .13066877 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .15519981 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .15519982 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .14736645 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .15519984 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .13066875 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .13965750 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .13965748 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .14736646 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .Data dos Cálculos: 24/02/2026 . .MARCIO HENRIQUE MAHL - LATICÍNIOS TRÊS IRMÃOS EPP .08.905.260/0001-18 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14275800 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .14275798 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .12881907 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21