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Diário Oficial da União · 27/08/2026 · pág. 88

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TEXTO OFICIAL · ÍNTEGRA

. .Interessado: AUT
 O POSTO SCHRO
 EDER LTDA (CPF/C
 Seção
NPJ: 28.742.916/000		 3
1-36)		 ISSN 1677-7069 Nº 162, qu inta -feira, 27 de agosto de 2026
. .Processo administ
. .N.ºde Controle:
Rál P		 rativo: 02026.0
19505133
GILVANE D		 00541/2026-12
SOUZA ROSA CP		 *270970
. .esponsve ass
.
Débito		 vo:
Trimestre		 (
.
Vencimento		 :..-)
Valor Original		 Saldo .
Saldo		 .Multa
%
Valor		 .
%		 SELI C
Valor		 .
Valor
.

. .		 ./Ano
.		 .

.		 .At u a l i z a d o
.		 . . . Consolidado
.
.
.12452106
.
.12452108
 . 1/2021
. 3/2021		 .08/04/2021
.07/10/2021		 .579,67
.579,67
 .579,67
.579,67
 .579,67
.579,67
 .20
.115,93
.20
.115,93
 .60,42
.58,12
 .350,24
.336,9
 .1.045,84
.1.032,50
. .T OT A I S
. .Interessado: BAN
P dii		 .
.
XAP-BANHEIR
ti 020260		 OS MOVEIS LTDA (C
00559/202614		 .1.159,34
PF/CNPJ: 07.341.479		 .1.159,34
/0002-50)		 .1.159,34 . .231,86 . .687,14 .2.078,34
. .rocesso amns
. .N.ºde Controle:		 ravo: .
19510485		 -
. .Responsável Lega l: MARIA ÂNGE LA DRESCH BEAL (C PF:*.172.739-)
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .Multa
%
Valor		 .
%		 SELI C
Valor		 .
Valor
Consolidado
. .
.
.16297351
16297352		 ./Ano
.
. 4/2020
1/2021		 .
.08/01/2021
08/04/2021		 .
.128,82
12882		 .128,82
12882		 .At u a l i z a d o
.
.128,82
12882		 .
.20
.25,76
20
2576		 .
.60,96
6042		 . .78,53
7783		 .
.233,11
23241
.
.
.
.16297353
.
.16297354		 .
. 2/2021
. 3/2021		 .
.08/07/2021
.07/10/2021		 .,
.128,82
.128,82		 .,
.128,82
.128,82		 .,
.128,82
.128,82		 .
.,
.20
.25,76
.20
.25,76		 .,
.59,48
.58,12		 .,
.76,62
.74,87		 .,
.231,2
.229,45
.
.16297355
.
.16297356		 . 4/2021
. 1/2022		 .07/01/2022
.07/04/2022		 .128,82
.579,67		 .128,82
.579,67		 .128,82
.579,67		 .20
.25,76
.20
.115,93		 .56,03
.53,51		 .72,18
.310,18		 .226,76
.1.005,78
.
.16297357
.
.16297358
 . 2/2022
. 3/2022
 .07/07/2022
.07/10/2022
 .579,67
.579,67
 .579,67
.579,67
 .579,67
.579,67
 .20
.115,93
.20
.115,93

 .50,43
.47,17
 .292,33
.273,43
 .987,93
.969,03
.
.16297359
16297360		 . 4/2022
1/2023		 .06/01/2023
10/04/2023		 .579,67
57967		 .579,67
57967		 .579,67
57967		 .20
.115,93
20
11593		 .43,91
409		 .254,53
23709		 .950,13
93269
.
.
.
.16297361
.
.16297362		 .
. 2/2023
. 3/2023		 .
.07/07/2023
.06/10/2023		 .,
.579,67
.57967		 .,
.579,67
.57967		 .,
.579,67
.57967		 .
.,
.20
.115,93
.20
.11593		 .,
.37,64
.3453		 .,
.218,19
.20016		 .,
.913,79
.89576
.
.16297363
.
.16297364
.
.16297365		 . 4/2023
. 1/2024
. 2/2024		 .08/01/2024
.05/04/2024
.05/07/2024		 ,
.579,67
.579,67
.579,67		 ,
.579,67
.579,67
.579,67		 ,
.579,67
.579,67
.579,67		 ,
.20
.115,93
.20
.115,93
.20
.115,93		 ,
.31,75
.29,23
.26,7		 ,
.184,05
.169,44
.154,77		 ,
.879,65
.865,04
.850,37
.
.16297366
 . 3/2024
 .07/10/2024
 .579,67
 .579,67
 .579,67
 .20
.115,93

 .24,06
 .139,47
 .835,07
.
.16297367
. .T OT A I S
 . 4/2024
.
.
 .08/01/2025
 .579,67
.7.600,14
 .579,67
.7.600,14		 .579,67
.7.600,14 .		 .20
.115,93
.1.519,96		 .21,33
.		 .123,64
.2.937,31		 .819,24
.12.057,41
. .Interessado: LIZO
. .Processo administ
. .N.ºde Controle:		 TRANSPORTES
rativo: 02026.0
17541468		 LTDA (CPF/CNPJ: 4
00706/2026-56		 .839.258/0001-09)

. .Responsável Passi
.
vo: ELIZANDRO		 DA LUZ (CPF:***.
.		 301.269-**) . .Multa . SELI C .
.
Débito		 Trimestre
 Vencimento Valor Original Saldo Saldo
 %
Valor		 % Valor Valor
Consolidado
. .
.
.13122529
13122530		 ./Ano
.
. 1/2021
2/2021		 .
.08/04/2021
08/07/2021		 .
.128,82
12882		 .128,82
12882		 .At u a l i z a d o
.
.128,82
12882		 .
.20
.25,76
20
2576		 .
.60,42
5948		 . .77,83
7662		 .
.232,41
2312
.
.
.
.13122531
.
.13122532
.
.13656400		 .
. 3/2021
. 4/2021
. 1/2022		 .
.07/10/2021
.07/01/2022
.07/04/2022		 .,
.128,82
.128,82
.128,82		 .,
.128,82
.128,82
.128,82		 .,
.128,82
.128,82
.128,82		 .
.,
.20
.25,76
.20
.25,76
.20
.25,76		 .,
.58,12
.56,03
.53,51		 .,
.74,87
.72,18
.68,93		 .,
.229,45
.226,76
.223,51
.
.13656401		 . 2/2022
 .07/07/2022
 .128,82 .128,82 .128,82 .20
.25,76		 .50,43 .64,96 .219,54
.
.13656402
. .T OT A I S		 . 3/2022
.
.		 .07/10/2022 .128,82
.901,74		 .128,82
.901,74		 .128,82
.901,74 .		 .20
.25,76
.180,32		 .47,17
.		 .60,76
.496,15		 .215,34
.1.578,21
. .Interessado: REFI
. .Processo administ
. .N.ºde Controle:		 NO EXTRACAO
rativo: 02026.0
19545913		 E TRANSPORTE LTD
00758/2026-22		 A (CPF/CNPJ: 31.867. 980/0001-58) Multa SELI C
.
.
Débito		 Trimestre
 .
Vencimento		 Valor Original Saldo .
Saldo
 .
%
Valor		 .
%		 Valor .
Valor
Consolidado
. .
.
.12708637
 ./Ano
.
. 3/2021
 .
.07/10/2021
 .
.927,48
 .927,48
 .At u a l i z a d o
.
.927,48
 .
.20
.185,5

 .
.58,12
 . .539,05
 .
.1.652,03
.
.12708638
.
.13561054
13561055		 . 4/2021
. 1/2022
2/2022		 .07/01/2022
.07/04/2022
07/07/2022		 .927,48
.927,48
92748		 .927,48
.927,48
92748		 .927,48
.927,48
92748		 .20
.185,5
.20
.185,5
20
1855		 .56,03
.53,51
5043		 .519,67
.496,29
46773		 .1.632,65
.1.609,27
158071
.
.
.
.13561056
.
.13561057		 .
. 3/2022
. 4/2022		 .
.07/10/2022
.06/01/2023		 .,
.927,48
.927,48		 .,
.927,48
.927,48		 .,
.927,48
.927,48		 .
.,
.20
.185,5
.20
.185,5		 .,
.47,17
.43,91		 .,
.437,49
.407,26		 ..,
.1.550,47
.1.520,24
.
.15154543
. .T OT A I S
 . 1/2023
.
.
 .10/04/2023
 .927,48
.6.492,36
 .927,48
.6.492,36
 .927,48
.6.492,36 .		 .20
.185,5
.1.298,50		 .40,9
.		 .379,34
.3.246,83		 .1.492,32
.11.037,69
. .Interessado: RJCD
 EMPREENDIME
 NTOS LTDA (CPF/C
 NPJ: 04.310.742/000 1-74)
. .Processo adminis
Nºde Controle:		 rativo: 02026.0
19545974		 00759/2026-77
. ..
.
.
Débito
. .
Trimestre
./Ano
.
 .
Vencimento
.
 Valor Original

.		 Saldo .
Saldo
.At u a l i z a d o
.		 .Multa
%
Valor
.		 .
%
.		 SELI
.		 C
Valor		 .
Valor
Consolidado
.
.
.12746369
.
.12746370
13603703		 . 3/2021
. 4/2021
1/2022		 .07/10/2021
.07/01/2022
07/04/2022		 .289,84
.289,84
28984		 .289,84
.289,84
28984		 .289,84
.289,84
28984		 .20
.57,97
.20
.57,97
20
5797		 .58,12
.56,03
5351		 .168,46
.162,4
15509		 .516,27
.510,21
5029
.
.
.
.13603704
.
.13603705		 .
. 2/2022
. 3/2022		 .
.07/07/2022
.07/10/2022		 .,
.289,84
.289,84		 .,
.289,84
.289,84		 .,
.289,84
.289,84		 .
.,
.20
.57,97
.20
.57,97		 .,
.50,43
.47,17		 .,
.146,17
.136,72		 .,
.493,98
.484,53
.
.13603706		 . 4/2022 .06/01/2023 .289,84 .289,84 .289,84 .20
.57,97		 .43,91 .127,27 .475,08
.
.14667852		 . 1/2023
 .10/04/2023
 .289,84 .289,84 .289,84 .20
.57,97		 .40,9 .118,54 .466,35
.
.14667853
.
.14667854
.
.14667855
15888632		 . 2/2023
. 3/2023
. 4/2023
1/2024		 .07/07/2023
.06/10/2023
.08/01/2024
05/04/2024		 .289,84
.289,84
.289,84
28984		 .289,84
.289,84
.289,84
28984		 .289,84
.289,84
.289,84
28984		 .20
.57,97
.20
.57,97
.20
.57,97
20
5797		 .37,64
.34,53
.31,75
2923		 .109,1
.100,08
.92,02
8472		 .456,91
.447,89
.439,83
43253
.
.
15888633		 .
2/2024		 .
05/07/2024		 .,
28984		 .,
28984		 .,
28984		 .
.,
20
5797		 .,
267		 .,
7739		 .,
4252
.
.
.
.15888634		 .
. 3/2024		 .
.07/10/2024		 .,
.289,84		 .,
.289,84		 .,
.289,84		 .
.,
.20
.57,97		 .,
.24,06		 .,
.69,74		 .,
.417,55
.
.15888635		 . 4/2024 .08/01/2025 .289,84 .289,84 .289,84 .20
.57,97		 .21,33 .61,82 .409,63
.
.16901064
.
.16901065
 . 1/2025
. 2/2025
 .07/04/2025
.07/07/2025
 .289,84
.289,84
 .289,84
.289,84
 .289,84
.289,84
 .20
.57,97
.20
.57,97

 .18,32
.14,8
 .53,1
.42,9
 .400,91
.390,71
.
.16901066
.
.16901067
T OT A I S		 . 3/2025
. 4/2025		 .07/10/2025
.08/01/2026		 .289,84
.289,84
521712		 .289,84
.289,84
521712		 .289,84
.289,84
521712		 .20
.57,97
.20
.57,97
104346		 .11,14
.7,71
 .32,29
.22,35
176016		 .380,1
.370,16
802074
. .
. .Interessado: A. V.
. .Processo administ		 .
.
MADEIREIRA,
rativo: 02026.0		 COMERCIO DE PECA
00789/2026-83		 ..,
S E TRANSPORTES R		 ..,
ODOVIARIOS (C		 .., .
PF/CNPJ: 11.663.2		 ..,
04/0001-29)		 . .., ..,
. .N.ºde Controle: 19503945
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .Multa
%
Valor		 .
%		 SELI C
Valor		 .
Valor
/Ano At u a l i z a d o Consolidado
. .
.14201896		 .
.
.1/2021		 .
.08/04/2021		 .
.46374		 .46374 .
.
.46374		 .
.20
.9275		 .
.6042		 . .28019 .
.83668
.

.
.14201897
. 2/2021		 .08/07/2021 ,
.463,74		 ,
.463,74		 ,
.463,74		 ,
.20
.92,75		 ,
.59,48		 ,
.275,83		 ,
.832,32
Este documen
http://www.in
.
.14201898
.
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.463,74		 .463,74
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que institui
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.92,75
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.92,75		 ado digitalmente
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.56,03		 confo
de Ch		 rme MP nº 2.200-2
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