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 05302026021000187 187 Nº 28, terça-feira, 10 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .Interessado: NOELI FATIMA VILLANOVA GARCEZ - RAINHA GAS (CNPJ: 04.617.195/0001-74) . .Processo administrativo: 02026.004762/2025-89 . .N.º de Controle: 17503645 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .12372894 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .53,71 .69,19 .223,77 . .12372895 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .52,77 .67,98 .222,56 . .12372896 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .51,41 .66,23 .220,81 . .12372897 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,32 .63,53 .218,11 . .14051032 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .46,8 .60,29 .214,87 . .14051033 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .43,72 .56,32 .210,9 . .14051034 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .40,46 .52,12 .206,7 . .14051035 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,2 .47,92 .202,5 . .15075956 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .34,19 .44,04 .198,62 . .15075957 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .30,93 .39,84 .194,42 . .15075958 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .27,82 .35,84 .190,42 . .15075959 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20 .25,76 .25,04 .32,26 .186,84 . .16194033 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .22,52 .29,01 .183,59 . .16194034 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .19,99 .25,75 .180,33 . .16194035 . 3/2024 .07/10/2024 .128,82 .128,82 .128,82 .20 .25,76 .17,35 .22,35 .176,93 . .16194036 . 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: CLAUDIOMIR ANTONIO CHAGAS ME (CNPJ: 00.897.258/0001-32) . .Processo administrativo: 02026.000486/2025-80 . .N.º de Controle: 16401645 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .10763053 . 1/2019 .05/04/2019 .128,82 .128,82 .128,82 .20 .25,76 .61,13 .78,75 .233,33 . .10763054 . 2/2019 .05/07/2019 .128,82 .128,82 .128,82 .20 .25,76 .59,66 .76,85 .231,43 . .10763055 . 3/2019 .07/10/2019 .128,82 .128,82 .128,82 .20 .25,76 .58,19 .74,96 .229,54 . .10763056 . 4/2019 .08/01/2020 .128,82 .128,82 .128,82 .20 .25,76 .56,84 .73,22 .227,8 . .11968553 . 1/2020 .07/04/2020 .128,82 .128,82 .128,82 .20 .25,76 .55,82 .71,91 .226,49 . .11968554 . 2/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .55,17 .71,07 .225,65 . .11968555 . 3/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .54,71 .70,48 .225,06 . .11968556 . 4/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .54,25 .69,88 .224,46 . .12770167 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .53,71 .69,19 .223,77 . .12770168 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .52,77 .67,98 .222,56 . .12770169 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .51,41 .66,23 .220,81 . .12770170 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,32 .63,53 .218,11 . .13630803 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .46,8 .60,29 .214,87 . .13630804 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .43,72 .56,32 .210,9 . .13630805 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .40,46 .52,12 .206,7 . .13630806 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,2 .47,92 .202,5 . .14527102 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .34,19 .44,04 .198,62 . .14527103 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .30,93 .39,84 .194,42 . .14527104 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .27,82 .35,84 .190,42 . .T OT A I S . . .2.447,58 .2.447,58 .2.447,58 . .489,44 . .1.190,42 .4.127,44 . .Interessado: PERMETAL METALURGICA LTDA - ME (CNPJ: 18.027.297/0001-44) . .Processo administrativo: 02026.000596/2025-41 . .N.º de Controle: 16353337 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .10556196 . 1/2019 .05/04/2019 .128,82 .128,82 .128,82 .20 .25,76 .61,13 .78,75 .233,33 . .10556198 . 2/2019 .05/07/2019 .128,82 .128,82 .128,82 .20 .25,76 .59,66 .76,85 .231,43 . .10556200 . 3/2019 .07/10/2019 .128,82 .128,82 .128,82 .20 .25,76 .58,19 .74,96 .229,54 . .10556201 . 4/2019 .08/01/2020 .128,82 .128,82 .128,82 .20 .25,76 .56,84 .73,22 .227,8 . .12103746 . 1/2020 .07/04/2020 .128,82 .128,82 .128,82 .20 .25,76 .55,82 .71,91 .226,49 . .12103747 . 2/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .55,17 .71,07 .225,65 . .12103748 . 3/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .54,71 .70,48 .225,06 . .12103749 . 4/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .54,25 .69,88 .224,46 . .12360296 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .53,71 .69,19 .223,77 . .12360297 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .52,77 .67,98 .222,56 . .12360298 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .51,41 .66,23 .220,81 . .12360299 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,32 .63,53 .218,11 . .13990756 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .46,8 .60,29 .214,87 . .13990757 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .43,72 .56,32 .210,9 . .13990758 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .40,46 .52,12 .206,7 . .13990759 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,2 .47,92 .202,5 . .15077000 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .34,19 .44,04 .198,62 . .T OT A I S . . .2.189,94 .2.189,94 .2.189,94 . .437,92 . .1.114,74 .3.742,60 . .Interessado: PAULO ROGERIO MARQUES DE OLIVEIRA - ME (CNPJ: 97.367.809/0001-98) . .Processo administrativo: 02026.004822/2025-63 . .N.º de Controle: 17533805 . . . .Multa .SELIC . . Débito .Trimestre Vencimento Valor Original Saldo .Saldo % Valor % Valor Valor Consolidado . . ./Ano . . . .At u a l i z a d o . . . . . . .12552809 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .53,71 .69,19 .223,77 . .12552810 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .52,77 .67,98 .222,56 . .12552811 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .51,41 .66,23 .220,81 . .12552812 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,32 .63,53 .218,11 . .13385251 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .46,8 .60,29 .214,87 . .13385252 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .43,72 .56,32 .210,9 . .13385253 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .40,46 .52,12 .206,7 . .13385254 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,2 .47,92 .202,5 . .14659588 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .34,19 .44,04 .198,62 . .14659589 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .30,93 .39,84 .194,42 . .14659590 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .27,82 .35,84 .190,42 . .14659591 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20 .25,76 .25,04 .32,26 .186,84 . .15896276 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .22,52 .29,01 .183,59 . .15896277 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .19,99 .25,75 .180,33 . .15896278 . 3/2024 .07/10/2024 .128,82 .128,82 .128,82 .20 .25,76 .17,35 .22,35 .176,93 . .15896279 . 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