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 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