DOU 25/02/2026 - 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 05302026022500119 119 Nº 37, quarta-feira, 25 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .13758558 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .14275801 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .13758555 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .13758556 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .15568281 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .13758557 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .12881906 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .12881908 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .15568282 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .14275799 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .12881909 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .15568283 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .15568284 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .Data dos Cálculos: 24/02/2026 . .MARE MANSA PESCADOS S/A .04.833.821/0001-60 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12563572 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .12563569 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .12563570 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .14311331 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .12563571 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .Data dos Cálculos: 24/02/2026 . .MENDES EXTRAÇÃO LTDA .16.541.421/0001-60 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15031966 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .15031967 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .15985716 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .15985714 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .12288708 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .13312720 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13312721 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .15031965 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .15985713 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .15031964 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13312722 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .15985715 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .13312723 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .Data dos Cálculos: 24/02/2026 . .MLR MINERAÇÃO E COMÉRCIO DE AREIA LTDA ME .16.542.525/0001-99 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13969754 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .14737114 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .15777575 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .14737113 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .14737112 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13070428 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .15777576 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .14737115 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .15777573 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13969755 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .15777574 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .13969756 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .13070429 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13969753 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .Data dos Cálculos: 24/02/2026 . .MOACIR SANGALETI - TANSMODAL TREVISO T R A S N P O R T ES .18.896.435/0001-21 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15835033 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .13936012 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .13040217 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .15835032 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .13040218 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .15835031 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13936011 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .14588742 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13936013 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .14588744 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .14588745 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .15835034 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .14588743 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .13936010 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .Data dos Cálculos: 24/02/2026 . .MÓVEIS MOBLARE LTDA EPP .10.432.596/0001-52 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14807984 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .13303942 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .13303939 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .13303940 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .12458158 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .14807982 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .14807985 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .15746787 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .12458157 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .13303941 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .14807983 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .15746789 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .15746790 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .15746788 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .Data dos Cálculos: 24/02/2026 . .MRC ESTRUTURAS METALICAS LTDA - ME .17.184.511/0001-03 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13748519 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .12873184 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .12873183 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .12873182 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .15444887 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .15444886 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .12873185 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .14721145 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .14721146 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .13748517 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13748518 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14721143 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .15444885 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13748516 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .14721144 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .15444888 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .Data dos Cálculos: 24/02/2026 . .PEDREIRA, EMPREITEIRA E TRANSPORTES DO ALEMÃO LTDA .10.453.326/0001-28 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13527317 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .15785254 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .12678569 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .12678570 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .12678567 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .14714842 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13527316 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .13527315 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13527314 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .14714845 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .14714844 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .15785255 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .12678568 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .14714843 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .15785257 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .15785256 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .Data dos Cálculos: 24/02/2026 . .PIMENFER CORTE & DOBRA DE METAIS LT DA .24.373.100/0001-21 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14632764 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .13737555 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13737556 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .15884020 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .14632765 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .15884021 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .15884022 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .12863682 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .12863684 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .13737554 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .12863685 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .15884023 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .12863683 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13737557 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .Data dos Cálculos: 24/02/2026 . .PINOTE TRANSPORTE DE CARGAS LTDA EPP .37.594.484/0001-54 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12299593 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .12299592 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .Data dos Cálculos: 24/02/2026 . .PIXX MODA SUBLIME LTDA EPP .17.232.542/0001-92 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .17399247 . 4/2023 .31/12/2023 .927,48 .0 .0 .93,02 .74,3 .538,8 . .17399239 . 4/2021 .31/12/2021 .463,74 .0 .0 .91,49 .37,1 .314,09 . .17399238 . 3/2021 .30/09/2021 .463,74 .0 .0 .95,37 .37,1 .317,97 . .17399245 . 2/2023 .30/06/2023 .927,48 .0 .0 .114,9 .74,3 .560,68 . .17399243 . 4/2022 .31/12/2022 .463,74 .0 .0 .69,01 .37,1 .291,61 . .17399244 . 1/2023 .31/03/2023 .927,48 .0 .0 .127,01 .74,3 .572,79 . .17399236 . 1/2021 .31/03/2021 .463,74 .0 .0 .99,63 .37,1 .322,23 . .17399249 . 2/2024 .30/06/2024 .927,48 .0 .0 .74,26 .74,3 .520,04 . .17399251 . 4/2024 .31/12/2024 .927,48 .0 .0 .54,31 .74,3 .500,09 . .17399250 . 3/2024 .30/09/2024 .927,48 .0 .0 .64,45 .74,3 .510,23 . .17399237 . 2/2021 .30/06/2021 .463,74 .0 .0 .97,89 .37,1 .320,49 . .17399240 . 1/2022 .31/03/2022 .463,74 .0 .0 .86,81 .37,1 .309,41 . .17399241 . 2/2022 .30/06/2022 .463,74 .0 .0 .81,1 .37,1 .303,7 . .17399242 . 3/2022 .30/09/2022 .463,74 .0 .0 .75,05 .37,1 .297,65 . .17399248 . 1/2024 .31/03/2024 .927,48 .0 .0 .83,66 .74,3 .529,44 . .17399246 . 3/2023 .30/09/2023 .927,48 .0 .0 .103,35 .74,3 .549,13 . .Data dos Cálculos: 24/02/2026