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 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

                            

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