DOU 10/02/2026 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302026021000188 188 Nº 28, terça-feira, 10 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .Interessado: PRUDENTE COMERCIO DE GLP LTDA EPP (CNPJ: 07.943.522/0001-76) . .Processo administrativo: 02026.004826/2025-41 . .N.º de Controle: 17504621 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .12924762 . 1/2021 .08/04/2021 .579,67 .579,67 .579,67 .20 .115,93 .53,71 .311,34 .1.006,94 . .12924763 . 2/2021 .08/07/2021 .579,67 .579,67 .579,67 .20 .115,93 .52,77 .305,89 .1.001,49 . .12924764 . 3/2021 .07/10/2021 .579,67 .579,67 .579,67 .20 .115,93 .51,41 .298,01 .993,61 . .12924765 . 4/2021 .07/01/2022 .579,67 .579,67 .579,67 .20 .115,93 .49,32 .285,89 .981,49 . .13806677 . 1/2022 .07/04/2022 .579,67 .579,67 .579,67 .20 .115,93 .46,8 .271,29 .966,89 . .13806678 . 2/2022 .07/07/2022 .579,67 .579,67 .579,67 .20 .115,93 .43,72 .253,43 .949,03 . .13806679 . 3/2022 .07/10/2022 .579,67 .579,67 .579,67 .20 .115,93 .40,46 .234,53 .930,13 . .13806680 . 4/2022 .06/01/2023 .579,67 .579,67 .579,67 .20 .115,93 .37,2 .215,64 .911,24 . .14755758 . 1/2023 .10/04/2023 .579,67 .579,67 .579,67 .20 .115,93 .34,19 .198,19 .893,79 . .T OT A I S . . .5.217,03 .5.217,03 .5.217,03 . .1.043,37 . .2.374,21 .8.634,61 . .Interessado: NASDAQ TRANSPORTES RODOVIÁRIOS DE CARGAS LTDA ME (CNPJ: 12.213.606/0001-94) . .Processo administrativo: 02026.005197/2025-77 . .N.º de Controle: 17542491 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .12947154 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .53,71 .69,19 .223,77 . .12947155 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .52,77 .67,98 .222,56 . .12947156 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .51,41 .66,23 .220,81 . .12947157 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,32 .63,53 .218,11 . .13831718 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .46,8 .60,29 .214,87 . .13831719 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .43,72 .56,32 .210,9 . .13831720 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .40,46 .52,12 .206,7 . .13831721 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,2 .47,92 .202,5 . .14825332 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .34,19 .44,04 .198,62 . .14825333 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .30,93 .39,84 .194,42 . .14825334 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .27,82 .35,84 .190,42 . .14825335 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20 .25,76 .25,04 .32,26 .186,84 . .16059286 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .22,52 .29,01 .183,59 . .16059287 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .19,99 .25,75 .180,33 . .16059288 . 3/2024 .07/10/2024 .128,82 .128,82 .128,82 .20 .25,76 .17,35 .22,35 .176,93 . .16059289 . 4/2024 .08/01/2025 .128,82 .128,82 .128,82 .20 .25,76 .14,62 .18,83 .173,41 . .T OT A I S . . .2.061,12 .2.061,12 .2.061,12 . .412,16 . .731,5 .3.204,78 . .Interessado: DJULIAN ALTMANN (CNPJ: 02.423.800/0001-40) . .Processo administrativo: 02026.003616/2025-36 . .N.º de Controle (Nº do débito): 17462069 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .11689113 . 2/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .55,17 .71,07 .225,65 . .11689114 . 3/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .54,71 .70,48 .225,06 . .12444599 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .53,71 .69,19 .223,77 . .T OT A I S . . .386,46 .386,46 .386,46 . .77,28 . .210,74 .674,48 . .Interessado: BBZIN TRANSPORTES LTDA ME (CNPJ: 27.549.338/0001-53) . .Processo administrativo: 02026.005097/2025-41 . .N.º de Controle: 17535840 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .13237433 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,32 .63,53 .218,11 . .13966444 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .46,8 .60,29 .214,87 . .13966445 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .43,72 .56,32 .210,9 . .13966446 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .40,46 .52,12 .206,7 . .13966447 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,2 .47,92 .202,5 . .14913709 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .34,19 .44,04 .198,62 . .14913710 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .30,93 .39,84 .194,42 . .14913711 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .27,82 .35,84 .190,42 . .14913712 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20 .25,76 .25,04 .32,26 .186,84 . .16161244 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .22,52 .29,01 .183,59 . .16161245 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .19,99 .25,75 .180,33 . .16161246 . 3/2024 .07/10/2024 .128,82 .128,82 .128,82 .20 .25,76 .17,35 .22,35 .176,93 . .16161247 . 4/2024 .08/01/2025 .128,82 .128,82 .128,82 .20 .25,76 .14,62 .18,83 .173,41 . .T OT A I S . . .1.674,66 .1.674,66 .1.674,66 . .334,88 . .528,1 .2.537,64 . .Interessado: MH CALDEIRARIA LTDA ME (CNPJ: 07.013.735/0001-07) . .Processo administrativo: 02026.003747/2025-13 . .N.º de Controle: 17466524 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .11910617 . 1/2020 .07/04/2020 .463,74 .463,74 .463,74 .20 .92,75 .55,82 .258,86 .815,35 . .11910618 . 2/2020 .07/07/2020 .463,74 .463,74 .463,74 .20 .92,75 .55,17 .255,85 .812,34 . .11910619 . 3/2020 .07/10/2020 .463,74 .463,74 .463,74 .20 .92,75 .54,71 .253,71 .810,2 . .11910620 . 4/2020 .08/01/2021 .463,74 .463,74 .463,74 .20 .92,75 .54,25 .251,58 .808,07 . .12733291 . 1/2021 .08/04/2021 .463,74 .463,74 .463,74 .20 .92,75 .53,71 .249,07 .805,56 . .12733292 . 2/2021 .08/07/2021 .463,74 .463,74 .463,74 .20 .92,75 .52,77 .244,72 .801,21 . .12733293 . 3/2021 .07/10/2021 .463,74 .463,74 .463,74 .20 .92,75 .51,41 .238,41 .794,9 . .12733294 . 4/2021 .07/01/2022 .463,74 .463,74 .463,74 .20 .92,75 .49,32 .228,72 .785,21 . .13588898 . 1/2022 .07/04/2022 .463,74 .463,74 .463,74 .20 .92,75 .46,8 .217,03 .773,52 . .13588899 . 2/2022 .07/07/2022 .463,74 .463,74 .463,74 .20 .92,75 .43,72 .202,75 .759,24 . .13588900 . 3/2022 .07/10/2022 .463,74 .463,74 .463,74 .20 .92,75 .40,46 .187,63 .744,12 . .13588901 . 4/2022 .06/01/2023 .463,74 .463,74 .463,74 .20 .92,75 .37,2 .172,51 .729 . .14565114 . 1/2023 .10/04/2023 .463,74 .463,74 .463,74 .20 .92,75 .34,19 .158,55 .715,04 . .14565115 . 2/2023 .07/07/2023 .463,74 .463,74 .463,74 .20 .92,75 .30,93 .143,43 .699,92 . .14565116 . 3/2023 .06/10/2023 .463,74 .463,74 .463,74 .20 .92,75 .27,82 .129,01 .685,5 . .14565117 . 4/2023 .08/01/2024 .463,74 .463,74 .463,74 .20 .92,75 .25,04 .116,12 .672,61 . .15799630 . 1/2024 .05/04/2024 .463,74 .463,74 .463,74 .20 .92,75 .22,52 .104,43 .660,92 . .15799631 . 2/2024 .05/07/2024 .463,74 .463,74 .463,74 .20 .92,75 .19,99 .92,7 .649,19 . .T OT A I S . . .8.347,32 .8.347,32 .8.347,32 . .1.669,50 . .3.505,08 .13.521,90