DOU 26/02/2026 — Seção 3 · Página 128

Edital

PUBLICAÇÃO

TRANSPORTES ITAMAR FERNANDES LTDA - ME				07.091.254/0001-01
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
13280524	3/2022	30/09/2022	128,82	0	0	52,12	25,76	206,7
12436487	3/2021	30/09/2021	128,82	0	0	66,23	25,76	220,81
Data dos Cálculos: 25/02/2026
TRANSPORTES MUELLER LTDA ME				00.107.217/0001-03
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
14349809	2/2023	30/06/2023	128,82	0	0	39,84	25,76	194,42
14349811	4/2023	31/12/2023	128,82	0	0	32,26	25,76	186,84
13014669	3/2021	30/09/2021	128,82	0	0	66,23	25,76	220,81
13907230	2/2022	30/06/2022	128,82	0	0	56,32	25,76	210,9
15704781	1/2024	31/03/2024	128,82	0	0	29,01	25,76	183,59
15704784	4/2024	31/12/2024	128,82	0	0	18,83	25,76	173,41
14349808	1/2023	31/03/2023	128,82	0	0	44,04	25,76	198,62
15704782	2/2024	30/06/2024	128,82	0	0	25,75	25,76	180,33
14349810	3/2023	30/09/2023	128,82	0	0	35,84	25,76	190,42
13907231	3/2022	30/09/2022	128,82	0	0	52,12	25,76	206,7
13014667	1/2021	31/03/2021	128,82	0	0	69,19	25,76	223,77
15704783	3/2024	30/09/2024	128,82	0	0	22,35	25,76	176,93
13907229	1/2022	31/03/2022	128,82	0	0	60,29	25,76	214,87
13014668	2/2021	30/06/2021	128,82	0	0	67,98	25,76	222,56
13014670	4/2021	31/12/2021	128,82	0	0	63,53	25,76	218,11
13907232	4/2022	31/12/2022	128,82	0	0	47,92	25,76	202,5
Data dos Cálculos: 25/02/2026
TRANSPORTES TRANSPAULI LTDA - EPP				03.070.600/0001-14
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
12479685	3/2021	30/09/2021	128,82	0	0	66,23	25,76	220,81
15778244	4/2024	31/12/2024	128,82	0	0	18,83	25,76	173,41
14747640	4/2023	31/12/2023	128,82	0	0	32,26	25,76	186,84
15778243	3/2024	30/09/2024	128,82	0	0	22,35	25,76	176,93
15778242	2/2024	30/06/2024	128,82	0	0	25,75	25,76	180,33
12479686	4/2021	31/12/2021	128,82	0	0	63,53	25,76	218,11
13327149	2/2022	30/06/2022	128,82	0	0	56,32	25,76	210,9
15778241	1/2024	31/03/2024	128,82	0	0	29,01	25,76	183,59
12479684	2/2021	30/06/2021	128,82	0	0	67,98	25,76	222,56
13327148	1/2022	31/03/2022	128,82	0	0	60,29	25,76	214,87
14747637	1/2023	31/03/2023	128,82	0	0	44,04	25,76	198,62
14747639	3/2023	30/09/2023	128,82	0	0	35,84	25,76	190,42
13327151	4/2022	31/12/2022	128,82	0	0	47,92	25,76	202,5
13327150	3/2022	30/09/2022	128,82	0	0	52,12	25,76	206,7
14747638	2/2023	30/06/2023	128,82	0	0	39,84	25,76	194,42
12479683	1/2021	31/03/2021	128,82	0	0	69,19	25,76	223,77
Data dos Cálculos: 25/02/2026
TRANSRUBBER LOGISTICA EIRELI				31.508.913/0003-09
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
12957658	1/2021	31/03/2021	128,82	0	0	69,19	25,76	223,77
12957659	2/2021	30/06/2021	128,82	0	0	67,98	25,76	222,56
11657478	4/2020	31/12/2020	128,82	0	0	69,88	25,76	224,46
12957661	4/2021	31/12/2021	128,82	0	0	63,53	25,76	218,11
12957660	3/2021	30/09/2021	128,82	0	0	66,23	25,76	220,81
Data dos Cálculos: 25/02/2026
TRANSVILLE TRANSPORTES E SERVICOS LTDA				82.604.042/0005-20
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
12423660	1/2021	31/03/2021	128,82	0	0	69,19	25,76	223,77
Data dos Cálculos: 25/02/2026
TRANSVILLE TRANSPORTES E SERVICOS LTDA				82.604.042/0008-72
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
12423716	1/2021	31/03/2021	128,82	0	0	69,19	25,76	223,77
Data dos Cálculos: 25/02/2026
TUPY COMÉRCIODE ÓLEOS LTDA				32.921.393/0001-62
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
13751984	2/2022	30/06/2022	128,82	0	0	56,32	25,76	210,9
12876182	1/2021	31/03/2021	128,82	0	0	69,19	25,76	223,77
12876185	4/2021	31/12/2021	128,82	0	0	63,53	25,76	218,11
12876183	2/2021	30/06/2021	128,82	0	0	67,98	25,76	222,56
13751985	3/2022	30/09/2022	128,82	0	0	52,12	25,76	206,7
13751983	1/2022	31/03/2022	128,82	0	0	60,29	25,76	214,87
13751986	4/2022	31/12/2022	128,82	0	0	47,92	25,76	202,5
14997531	1/2023	31/03/2023	128,82	0	0	44,04	25,76	198,62
12876184	3/2021	30/09/2021	128,82	0	0	66,23	25,76	220,81
Data dos Cálculos: 25/02/2026
VANDERLEI FREITAS LTDA ME				09.118.425/0001-74
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
13761583	4/2022	31/12/2022	579,67	0	0	215,64	115,93	911,24
14538618	1/2023	31/03/2023	579,67	0	0	198,19	115,93	893,79
14538620	3/2023	30/09/2023	579,67	0	0	161,26	115,93	856,86
13761580	1/2022	31/03/2022	579,67	0	0	271,29	115,93	966,89
13761581	2/2022	30/06/2022	579,67	0	0	253,43	115,93	949,03
12884597	4/2021	31/12/2021	579,67	0	0	285,89	115,93	981,49
14538619	2/2023	30/06/2023	579,67	0	0	179,29	115,93	874,89
13761582	3/2022	30/09/2022	579,67	0	0	234,53	115,93	930,13
12884596	3/2021	30/09/2021	579,67	0	0	298,01	115,93	993,61
Data dos Cálculos: 25/02/2026
VIDALI MADEIRAS LTDA ME				24.031.436/0001-06
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
12633028	2/2021	30/06/2021	128,82	0	0	67,98	25,76	222,56
12633027	1/2021	31/03/2021	128,82	0	0	69,19	25,76	223,77
Data dos Cálculos: 25/02/2026
WERNER IMPLEMENTOS AGRÍCOLA LTDA EPP				85.332.690/0001-39
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
14573982	1/2023	31/03/2023	463,74	0	0	158,55	92,75	715,04
13291065	4/2022	31/12/2022	463,74	0	0	172,51	92,75	729
14573985	4/2023	31/12/2023	463,74	0	0	116,12	92,75	672,61
15818240	2/2024	30/06/2024	463,74	0	0	92,7	92,75	649,19
14573983	2/2023	30/06/2023	463,74	0	0	143,43	92,75	699,92
13291064	3/2022	30/09/2022	463,74	0	0	187,63	92,75	744,12
15818242	4/2024	31/12/2024	463,74	0	0	67,8	92,75	624,29
13291063	2/2022	30/06/2022	463,74	0	0	202,75	92,75	759,24
13291062	1/2022	31/03/2022	463,74	0	0	217,03	92,75	773,52
12446225	3/2021	30/09/2021	463,74	0	0	238,41	92,75	794,9
15818241	3/2024	30/09/2024	463,74	0	0	80,46	92,75	636,95
12446226	4/2021	31/12/2021	463,74	0	0	228,72	92,75	785,21
15818239	1/2024	31/03/2024	463,74	0	0	104,43	92,75	660,92
14573984	3/2023	30/09/2023	463,74	0	0	129,01	92,75	685,5
Data dos Cálculos: 25/02/2026
WH FOREST EMBALAGENS LTDA ME				33.493.369/0001-32
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
15423179	2/2024	30/06/2024	463,74	0	0	92,7	92,75	649,19
14858109	4/2023	31/12/2023	463,74	0	0	116,12	92,75	672,61
15423178	1/2024	31/03/2024	463,74	0	0	104,43	92,75	660,92
15423181	4/2024	31/12/2024	463,74	0	0	67,8	92,75	624,29
14858107	2/2023	30/06/2023	463,74	0	0	143,43	92,75	699,92
13735513	4/2022	31/12/2022	463,74	0	0	172,51	92,75	729
13735511	2/2022	30/06/2022	463,74	0	0	202,75	92,75	759,24
14858108	3/2023	30/09/2023	463,74	0	0	129,01	92,75	685,5
13735512	3/2022	30/09/2022	463,74	0	0	187,63	92,75	744,12
12138594	4/2020	31/12/2020	463,74	0	0	251,58	92,75	808,07
Data dos Cálculos: 25/02/2026
ZENO FRANCISCO PAULUS				40.376.752/0001-76
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
13821620	2/2022	30/06/2022	128,82	0	0	56,32	25,76	210,9
16060545	4/2024	31/12/2024	128,82	0	0	18,83	25,76	173,41
14861821	3/2023	30/09/2023	128,82	0	0	35,84	25,76	190,42
16060542	1/2024	31/03/2024	128,82	0	0	29,01	25,76	183,59
13137094	3/2021	30/09/2021	128,82	0	0	66,23	25,76	220,81
14861819	1/2023	31/03/2023	128,82	0	0	44,04	25,76	198,62
14861820	2/2023	30/06/2023	128,82	0	0	39,84	25,76	194,42
13821619	1/2022	31/03/2022	128,82	0	0	60,29	25,76	214,87
13821622	4/2022	31/12/2022	128,82	0	0	47,92	25,76	202,5
13137093	2/2021	30/06/2021	128,82	0	0	67,98	25,76	222,56
16060543	2/2024	30/06/2024	128,82	0	0	25,75	25,76	180,33
14861822	4/2023	31/12/2023	128,82	0	0	32,26	25,76	186,84
16060544	3/2024	30/09/2024	128,82	0	0	22,35	25,76	176,93
13137095	4/2021	31/12/2021	128,82	0	0	63,53	25,76	218,11
13821621	3/2022	30/09/2022	128,82	0	0	52,12	25,76	206,7
Data dos Cálculos: 25/02/2026

Obs.: ¹ C.M - Correção Monetária : Após o vencimento até 30/11/2008
² Juros 1% ao mês: Até 30/11/2008.
³ Juros Selic. a partir do dia 01/12/2008.
⁴ Multa 0,33% ao dia - Limitada a 20%.
⁵ Total igual ao Principal + CM + Juros + Juros Selic + Multa

PAULO DA COSTA MAUES FILHO

Superintendente

Seção 3 — 26/02/2026

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