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 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

                            

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