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 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
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