Diário Oficial da União · 27/08/2026 · pág. 92

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TEXTO OFICIAL · ÍNTEGRA

Interessado: HAR	AUER DO BRA	SIL-TECNOLOGIAS	Seção AMBIENTAIS (CPF/C	3 PJ: 27911927/	001-30)	ISSN 1677-7069	Nº 162, qu	inta-feira, 27 de	agosto de 2026
. . . .Processo administ	rativo: 02026.0	02549/2026-13		..
. .N.º de Controle:	19587083
. . Débito	Trimestre	. Vencimento	Valor Original	Saldo	. Saldo	.Multa % Valor	. %	SELIC Valor	. Valor Consolidado
. . . .14166204 . .14166205	./Ano . . 1/2022 . 2/2022	.07/04/2022 .07/07/2022	. . .927,48 .927,48	.927,48 .927,48	.At u a l i z a d o .927,48 .927,48	. . .20 .185,5 .20 .185,5	. .53,51 .50,43	. .496,29 .467,73	. .1.609,27 .1.580,71
. .14166206 . .14166207 14895183	. 3/2022 . 4/2022 1/2023	.07/10/2022 .06/01/2023 10/04/2023	.927,48 .927,48 92748	.927,48 .927,48 92748	.927,48 .927,48 92748	.20 .185,5 .20 .185,5 20 1855	.47,17 .43,91 409	.437,49 .407,26 37934	.1.550,47 .1.520,24 149232
. . . .14895184 . .14895185 . .14895186	. . 2/2023 . 3/2023 . 4/2023	. .07/07/2023 .06/10/2023 .08/01/2024	., .927,48 .927,48 .927,48	., .927,48 .927,48 .927,48	., .927,48 .927,48 .927,48	. ., .20 .185,5 .20 .185,5 .20 .185,5	., .37,64 .34,53 .31,75	., .349,1 .320,26 .294,47	.., .1.462,08 .1.433,24 .1.407,45
. .16021475	. 1/2024	.05/04/2024	.927,48	.927,48	.927,48	.20 .185,5	.29,23	.271,1	.1.384,08
. .16021476 . .16021477 .16021478	. 2/2024 . 3/2024 .4/2024	.05/07/2024 .07/10/2024 .08/01/2025	.927,48 .927,48 .92748	.927,48 .927,48 .92748	.927,48 .927,48 .92748	.20 .185,5 .20 .185,5 .20 .1855	.26,7 .24,06 .2133	.247,64 .223,15 .19783	.1.360,62 .1.336,13 .1.31081
. . .17172291	. 1/2025	.07/04/2025	, .927,48	, .927,48	, .927,48	, .20 .185,5	, .18,32	, .169,91	, .1.282,89
. .17172292	. 2/2025	.07/07/2025	.927,48	.927,48	.927,48	.20 .185,5	.14,8	.137,27	.1.250,25
. .17172293	. 3/2025	.07/10/2025	.927,48	.927,48	.927,48	.20 .185,5	.11,14	.103,32	.1.216,30
. .17172294 . .T OT A I S Interessado: LEAN	. 4/2025 . . DRO DA SILVA	.08/01/2026 00832153958 (CPF/	.927,48 .14.839,68 CNPJ: 35003063/00	.927,48 .14.839,68 01-86)	.927,48 .14.839,68	.20 .185,5 . .2.968,00	.7,71 .	.71,51 .4.573,67	.1.184,49 .22.381,35
. . . .Processo administ	rativo: 02026.0	02578/2026-85	..
. .N.º de Controle: . .Responsável: SÓC	19597312 IO ADMINISTRA	DOR: NAISYARA AN	DERLE RIBEIRO DE S	OUZA (CPF:***.	529.829-**)
. . Débito	Trimestre	. Vencimento	Valor Original	Saldo	. Saldo	.Multa % Valor	. %	ELIC Valor	. Valor Consolidado
. . . .14113366 .14113367	./Ano . . 1/2022 .2/2022	.07/04/2022 .07/07/2022	. . .128,82 .12882	.128,82 .12882	.At u a l i z a d o .128,82 .12882	. . .20 .25,76 .20 .2576	. .53,51 .5043	. .68,93 .6496	. .223,51 .21954
. . .14113368 . .14113369	. 3/2022 . 4/2022	.07/10/2022 .06/01/2023	, .128,82 .128,82	, .128,82 .128,82	, .128,82 .128,82	, .20 .25,76 .20 .25,76	, .47,17 .43,91	, .60,76 .56,56	, .215,34 .211,14
. .14923861 . .14923862	. 1/2023 . 2/2023	.10/04/2023 .07/07/2023	.128,82 .128,82	.128,82 .128,82	.128,82 .128,82	.20 .25,76 .20 .25,76	.40,9 .37,64	.52,69 .48,49	.207,27 .203,07
. .14923863	. 3/2023	.06/10/2023	.128,82	.128,82	.128,82	.20 .25,76	.34,53	.44,48	.199,06
. .14923864 . .16169247 .16169248	. 4/2023 . 1/2024 .2/2024	.08/01/2024 .05/04/2024 .05/07/2024	.128,82 .128,82 .12882	.128,82 .128,82 .12882	.128,82 .128,82 .12882	.20 .25,76 .20 .25,76 .20 .2576	.31,75 .29,23 .267	.40,9 .37,65 .3439	.195,48 .192,23 .18897
. . .16169249	. 3/2024	.07/10/2024	, .128,82	, .128,82	, .128,82	, .20 .25,76	, .24,06	, .30,99	, .185,57
. .16169250 . .17297108	. 4/2024 . 1/2025	.08/01/2025 .07/04/2025	.128,82 .128,82	.128,82 .128,82	.128,82 .128,82	.20 .25,76 .20 .25,76	.21,33 .18,32	.27,48 .23,6	.182,06 .178,18
. .17297109 T OT A I S	. 2/2025	.07/07/2025	.128,82 180348	.128,82 180348	.128,82 180348	.20 .25,76 36064	.14,8	.19,07 61095	.173,65 277507
. . . .Interessado: SCTL . .Processo administ	. . I LTDA (CPF/CN rativo: 02026.0	PJ: 33.346.385/0001 02589/2026-65	.., -00)	..,	..,	. .,	.	.,	..,
. .N.º de Controle:	19570325
. . Débito	Trimestre	. Vencimento	Valor Original	Saldo	. Saldo	.Multa % Valor	. %	ELIC Valor	. Valor Consolidado
. . . .14165452	./Ano . . 2/2022	.07/07/2022	. . .128,82	.128,82	.At u a l i z a d o .128,82	. . .20 .25,76	. .50,43	. .64,96	. .219,54
. .14165453 . .14165454 14933307	. 3/2022 . 4/2022 1/2023	.07/10/2022 .06/01/2023 10/04/2023	.128,82 .128,82 12882	.128,82 .128,82 12882	.128,82 .128,82 12882	.20 .25,76 .20 .25,76 20 2576	.47,17 .43,91 409	.60,76 .56,56 5269	.215,34 .211,14 20727
. . . .14933308 . .14933309	. . 2/2023 . 3/2023	. .07/07/2023 .06/10/2023	., .128,82 .128,82	., .128,82 .128,82	., .128,82 .128,82	. ., .20 .25,76 .20 .25,76	., .37,64 .34,53	., .48,49 .44,48	., .203,07 .199,06
. .14933310 . .16063799	. 4/2023 . 1/2024	.08/01/2024 .05/04/2024	.128,82 .128,82	.128,82 .128,82	.128,82 .128,82	.20 .25,76 .20 .25,76	.31,75 .29,23	.40,9 .37,65	.195,48 .192,23
. .16063800 16063801	. 2/2024 3/2024	.05/07/2024 07/10/2024	.128,82 12882	.128,82 12882	.128,82 12882	.20 .25,76 20 2576	.26,7 2406	.34,39 3099	.188,97 18557
. . . .16063802 . .17169481	. . 4/2024 . 3/2025	. .08/01/2025 .07/10/2025	., .128,82 .128,82	., .128,82 .128,82	., .128,82 .128,82	. ., .20 .25,76 .20 .25,76	., .21,33 .11,14	., .27,48 .14,35	., .182,06 .168,93
. .T OT A I S	. .		.1.545,84	.1.545,84	.1.545,84	. .309,12	.	.513,7	.2.368,66
. .Interessado:AUTO . .Processo administ Nº d Ctl	MATRONIC EQ rativo: 02026.0 19589429	IPAMENTOS ELETR 02667/2026-21	ONICOS LTDA (CPF/C	NPJ: 08.729.499/	0001-84)
. .. e onroe: . .Responsável Passi	vo: JULIANO A	MBROSIO PECIOLI (	CPF*.347.329-)			Multa		ELIC
. . Débito	Trimestre	. Vencimento	Valor Original	Saldo	. Saldo	. % Valor	. %	Valor	. Valor Consolidado
. . . .13255697 . .14721531	./Ano . . 4/2022 . 1/2023	.06/01/2023 .10/04/2023	. . .463,74 .463,74	.463,74 .463,74	.At u a l i z a d o .463,74 .463,74	. . .20 .92,75 .20 .92,75	. .43,91 .40,9	. .203,63 .189,67	. .760,12 .746,16
. .14721532 . .T OT A I S	. 2/2023 . .	.07/07/2023	.463,74 .1.391,22	.463,74 .1.391,22	.463,74 .1.391,22	.20 .92,75 . .278,25	.37,64 .	.174,55 .567,85	.731,04 .2.237,32
. .Interessado: BRA	ZIL RECUPERAD	ORA POLIMEROS	LTDA (CPF/CNPJ: 26	.878.725/0001-70	)
. .Processo adminis . .N.ºde Controle:	trativo: 02026. 19602015	002737/2026-41
. . Débito	Trimestre	. Vencimento	Valor Original	Saldo	. Saldo l	.Multa % Valor	. %	ELIC Valor	. Valor Consolidado
. . . .14167879 . .14951960	./Ano . . 4/2022 . 2/2023	.06/01/2023 .07/07/2023	. . .289,84 .289,84	.289,84 .289,84	.At u a i z a d o .289,84 .289,84	. . .20 .57,97 .20 .57,97	. .43,91 .37,64	. .127,27 .109,1	. .475,08 .456,91
. .T OT A I S	. .		.579,68	.579,68	.579,68	. .115,94	.	.236,37	.931,99
. .Interessado: SEGI . .Processo adminis	-IND. COM. trativo: 02026.	IMP. EXP. AVIAME 003391/2024-37	NTOS TEXTEIS E M	AQ INDS LTD (C	PF/CNPJ: 02.494.1	97/0001-98)
. .N.ºde Controle:	19542043		*
. .Responsável Pass . Débito	ivo: JEAN LUI Trimestre	SIMONETTI (CPF: . Vencimento	.986.300.) Valor Oriinal	Saldo	. Saldo	.Multa % Valor	. %	SELIC Valor	. Valor
.	/Ano		g		At u a l i z a d o				Consolidado
. . . .10837853 . .10837854	. . . 1/2019 . 2/2019	.05/04/2019 .05/07/2019	. . .289,84 .289,84	.289,84 .289,84	. .289,84 .289,84	. . .20 .57,97 .20 .57,97	. .67,84 .66,37	. .196,63 .192,37	. .544,44 .540,18
. .10837855 . .10837856	. 3/2019 . 4/2019	.07/10/2019 .08/01/2020	.289,84 .289,84	.289,84 .289,84	.289,84 .289,84	.20 .57,97 .20 .57,97	.64,9 .63,55	.188,11 .184,19	.535,92 .532
. .11596989 . .11596990 11596991	. 1/2020 . 2/2020 3/2020	.07/04/2020 .07/07/2020 07/10/2020	.289,84 .289,84 28984	.289,84 .289,84 28984	.289,84 .289,84 28984	.20 .57,97 .20 .57,97 20 5797	.62,53 .61,88 6142	.181,24 .179,35 17802	.529,05 .527,16 52583
. . . .11596992	. . 4/2020	. .08/01/2021	., .289,84	., .289,84	., .289,84	. ., .20 .57,97	., .60,96	., .176,69	., .524,5
. .15524652	. 4/2024	.08/01/2025	.289,84	.289,84	.289,84	.20 .57,97	.21,33	.61,82	.409,63
Este documen http://www.in . .16736394 . .T OT A I S	to pode ser verificad .gov.br/autenticidade . 1/2025 . .	o no endereço eletrônico .html, pelo código 053020 .07/04/2025	26082700092 .289,84 .2.898,40	.289,84 .2.898,40	92 .289,84 .2.898,40	Documento assi que institu .20 .57,97 . .579,7	nado digitalmente i a Infraestrutura d .18,32 .	conforme MP nº 2.200-2 e Chaves Públicas Brasile .53,1 .1.591,52	de 24/08/2001, ira - ICP-Brasil. .400,91 .5.069,62