DOU 25/02/2026 - Diário Oficial da União - Brasil

                            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