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Diário Oficial da União · 25/02/2026 · pág. 120

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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 05302026022500120 120 Nº 37, quarta-feira, 25 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .PLANALTO COMERCIO E TRANSPORTE DE MADEIRAS LTDA EPP .41.163.488/0001-55 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13342391 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .13180936 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .16119683 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .14896448 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .13180935 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .13342390 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .16119681 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .16119682 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .14896447 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .13180933 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .14896449 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .16119680 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .13342392 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .14896450 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .13342389 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .13180934 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .Data dos Cálculos: 24/02/2026 . .PLASMUND EMBALAGENS LTDA .26.367.454/0001-99 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12970032 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .14585264 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .15798372 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .13857371 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13857373 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .15798373 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .15798371 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .14585265 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .12970033 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .15798370 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13857372 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .13857370 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .14585262 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .14585263 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .Data dos Cálculos: 24/02/2026 . .POSTO CIDADE DAS PRAIAS LTDA .05.423.899/0001-79 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12744549 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .13601593 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .14808911 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .14808913 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .12744550 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .12744548 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .Data dos Cálculos: 24/02/2026 . .PRECISAO AGROPECUARIA LTDA .14.239.469/0001-92 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12648986 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13493840 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .14624270 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .12648984 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .15902612 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .12648983 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .15902613 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .13493838 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .15902611 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .12648985 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .14624271 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .13493839 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14624273 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .14624272 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .15902614 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .13493837 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .Data dos Cálculos: 24/02/2026 . .PRESERVALE SANEAMENTO AMBIENTAL LTDA. .10.201.361/0001-50 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13820142 . 4/2022 .31/12/2022 .927,48 .0 .0 .345,02 .185,5 .1.458,00 . .13820140 . 2/2022 .30/06/2022 .927,48 .0 .0 .405,49 .185,5 .1.518,47 . .14489410 . 2/2023 .30/06/2023 .927,48 .0 .0 .286,87 .185,5 .1.399,85 . .12936801 . 4/2021 .31/12/2021 .927,48 .0 .0 .457,43 .185,5 .1.570,41 . .15516342 . 3/2024 .30/09/2024 .927,48 .0 .0 .160,92 .185,5 .1.273,90 . .15516340 . 1/2024 .31/03/2024 .927,48 .0 .0 .208,87 .185,5 .1.321,85 . .14489412 . 4/2023 .31/12/2023 .927,48 .0 .0 .232,24 .185,5 .1.345,22 . .15516341 . 2/2024 .30/06/2024 .927,48 .0 .0 .185,4 .185,5 .1.298,38 . .14489411 . 3/2023 .30/09/2023 .927,48 .0 .0 .258,02 .185,5 .1.371,00 . .15516343 . 4/2024 .31/12/2024 .927,48 .0 .0 .135,6 .185,5 .1.248,58 . .14489409 . 1/2023 .31/03/2023 .927,48 .0 .0 .317,11 .185,5 .1.430,09 . .12936800 . 3/2021 .30/09/2021 .927,48 .0 .0 .476,82 .185,5 .1.589,80 . .13820141 . 3/2022 .30/09/2022 .927,48 .0 .0 .375,26 .185,5 .1.488,24 . .13820139 . 1/2022 .31/03/2022 .927,48 .0 .0 .434,06 .185,5 .1.547,04 . .Data dos Cálculos: 24/02/2026 . .R E TRANSPORTE DE CARGAS LTDA ME .08.756.137/0001-82 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .16090575 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .16090572 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13215580 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .14955027 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13864559 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .13864556 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13215577 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .14955029 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .16090574 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .13215579 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .13215578 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .16090573 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .13864558 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14955030 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .13864557 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .14955028 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .Data dos Cálculos: 24/02/2026 . .RG LOCAÇÃO DE MAQUINAS LTDA ME .08.518.728/0001-11 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11396908 . 4/2020 .31/12/2020 .128,82 .0 .0 .69,88 .25,76 .224,46 . .13335931 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .12505900 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .12505901 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .12505902 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .13335929 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .12505903 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .15742045 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .14803188 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .13335930 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14803189 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .14803187 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .14803186 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .15742044 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .15742043 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13335928 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .Data dos Cálculos: 24/02/2026 . .RJ METÁLURGICA JOINVILLE LTDA. EPP .01.915.226/0001-85 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15602451 . 4/2024 .31/12/2024 .579,67 .0 .0 .84,75 .115,93 .780,35 . .14318217 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .12996292 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .15602448 . 1/2024 .31/03/2024 .579,67 .0 .0 .130,54 .115,93 .826,14 . .13886674 . 1/2022 .31/03/2022 .579,67 .0 .0 .271,29 .115,93 .966,89 . .12996293 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .14318215 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .14318216 . 2/2023 .30/06/2023 .579,67 .0 .0 .179,29 .115,93 .874,89 . .12996291 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .13886675 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .12996290 . 1/2021 .31/03/2021 .579,67 .0 .0 .311,34 .115,93 .1.006,94 . .13886676 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .13886677 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .Data dos Cálculos: 24/02/2026 . .ROBERTA MARINA GRANDO COMERCIO DE COMBUSTIVEIS LTDA ME .05.770.188/0001-70 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12506858 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .Data dos Cálculos: 24/02/2026 . .ROMEU VERGILIO PEREIRA E CIA LTDA EPP .01.568.034/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15644740 . 4/2024 .31/12/2024 .579,67 .0 .0 .84,75 .115,93 .780,35 . .12914137 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .14399314 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .14399315 . 4/2023 .31/12/2023 .579,67 .0 .0 .145,15 .115,93 .840,75 . .12914136 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .15644739 . 3/2024 .30/09/2024 .579,67 .0 .0 .100,57 .115,93 .796,17 . .12914134 . 1/2021 .31/03/2021 .579,67 .0 .0 .311,34 .115,93 .1.006,94 . .12914135 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .15644737 . 1/2024 .31/03/2024 .579,67 .0 .0 .130,54 .115,93 .826,14 . .Data dos Cálculos: 24/02/2026 . .ROSABLUE CONSTRUTORA E INCORPORADORA LT DA .11.079.457/0001-50 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13450009 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .13450006 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .12610326 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .12268383 . 4/2020 .31/12/2020 .463,74 .0 .0 .251,58 .92,75 .808,07 . .16035212 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .16035215 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .13450007 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .14863088 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .12610327 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .14863089 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .16035214 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .16035213 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .12610328 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .12610329 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .14863090 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .14863087 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .13450008 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .Data dos Cálculos: 24/02/2026