Diário Oficial da União · 07/10/2026 · pág. 145

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. .Interessado: MINERACAO SANTA	MARIA LTDA EPP(	CPF/CNPJ: 00.977.362/0001-37	Seção )	3	ISSN 1677-7069	Nº 190, qua	rta-feira, 7 de o	utubro de 2026
. .Processo administrativo: 02026.	001704/2026-84
. .N.ºde Controle: 19608805		.			. .Multa		SELIC	.
. . Débito T . .	rimestre ./Ano .	Vencimento .	Valor Original .	Saldo	Saldo % Valor .At u a l i z a d o . .	% .	Valor .	Valor Consolidado .
. .13802257 . .13802258 . .13802259	. 1/2022 . 2/2022 . 3/2022	.07/04/2022 .07/07/2022 .07/10/2022	.128,82 .128,82 .128,82	.128,82 .128,82 .128,82	.128,82 .20 .25,76 .128,82 .20 .25,76 .128,82 .20 .25,76	.55,68 .52,6 .49,34	.71,73 .67,76 .63,56	.226,31 .222,34 .218,14
. .13802260 14807762	. 4/2022 1/2023	.06/01/2023 10/04/2023	.128,82 12882	.128,82 12882	.128,82 .20 .25,76 12882 20 2576	.46,08 4307	.59,36 5548	.213,94 21006
. . . .14807763	. . 2/2023	. .07/07/2023	., .128,82	., .128,82	., . ., .128,82 .20 .25,76	., .39,81	., .51,28	., .205,86
. .14807764 . .14807765 . .15742147	. 3/2023 . 4/2023 . 1/2024	.06/10/2023 .08/01/2024 .05/04/2024	.128,82 .128,82 .128,82	.128,82 .128,82 .128,82	.128,82 .20 .25,76 .128,82 .20 .25,76 .128,82 .20 .25,76	.36,7 .33,92 .31,4	.47,28 .43,7 .40,45	.201,86 .198,28 .195,03
. .15742148 . .15742149 . .15742150	. 2/2024 . 3/2024 .4/2024	.05/07/2024 .07/10/2024 .08/01/2025	.128,82 .128,82 .12882	.128,82 .128,82 .12882	.128,82 .20 .25,76 .128,82 .20 .25,76 .12882 .20 .2576	.28,87 .26,23 .235	.37,19 .33,79 .3027	.191,77 .188,37 .18485
. .16789115 . .16789116	. 1/2025 . 2/2025	.07/04/2025 .07/07/2025	, .128,82 .128,82	, .128,82 .128,82	, , .128,82 .20 .25,76 .128,82 .20 .25,76	, .20,49 .16,97	, .26,4 .21,86	, .180,98 .176,44
. .16789117 . .16789118	. 3/2025 . 4/2025	.07/10/2025 .08/01/2026	.128,82 .128,82	.128,82 .128,82	.128,82 .20 .25,76 .128,82 .20 .25,76	.13,31 .9,88	.17,15 .12,73	.171,73 .167,31
. .T OT A I S . . .Interessado: BR COMÉRCIO DE ..Processo administrativo: 02026.	. GÁS LTDA. (CPF/CNP 001711/2026-86	J: 08.221.180/0003-05)	.2.061,12	.2.061,12	.2.061,12 . .412,16	.	.679,99	.3.153,27
. .N.ºde Controle: 19574972
. .Responsável pelo passivo: INGR .	ID NARDELLI (CPF:*	.505.609-) .			. .Multa		.SELIC	.
. Débito T	rimestre	Vencimento	Valor Original	Saldo	Saldo % Valor	%	Valor	Valor Consolidado
. . 14146222	./Ano . 2/2022	. 07/07/2022	. 57967	57967	.At u a l i z a d o . . 57967 20 11593	. 526	. 30491	. 100051
. . . .14146223	. . 3/2022	. .07/10/2022	., .579,67	., .579,67	., . ., .579,67 .20 .115,93	., .49,34	., .286,01	.., .981,61
. .14146224 . .14945129	. 4/2022 . 1/2023	.06/01/2023 .10/04/2023	.579,67 .579,67	.579,67 .579,67	.579,67 .20 .115,93 .579,67 .20 .115,93	.46,08 .43,07	.267,11 .249,66	.962,71 .945,26
. .14945130 . .14945131 14945132	. 2/2023 . 3/2023 4/2023	.07/07/2023 .06/10/2023 08/01/2024	.579,67 .579,67 57967	.579,67 .579,67 57967	.579,67 .20 .115,93 .579,67 .20 .115,93 57967 20 11593	.39,81 .36,7 3392	.230,77 .212,74 19662	.926,37 .908,34 89222
. . . .16167997 . .16167998	. . 1/2024 . 2/2024	. .05/04/2024 .05/07/2024	., .579,67 .579,67	., .579,67 .579,67	., . ., .579,67 .20 .115,93 .579,67 .20 .115,93	., .31,4 .28,87	., .182,02 .167,35	., .877,62 .862,95
. .16167999 . .16168000	. 3/2024 . 4/2024	.07/10/2024 .08/01/2025	.579,67 .579,67	.579,67 .579,67	.579,67 .20 .115,93 .579,67 .20 .115,93	.26,23 .23,5	.152,05 .136,22	.847,65 .831,82
. .17279107	. 1/2025	.07/04/2025	.579,67	.579,67	.579,67 .20 .115,93	.20,49	.118,77	.814,37
. .17279108 . .17279109 . .T OT A I S .	. 2/2025 . 3/2025 .	.07/07/2025 .07/10/2025	.579,67 .579,67 .8.115,38	.579,67 .579,67 .8.115,38	.579,67 .20 .115,93 .579,67 .20 .115,93 .8.115,38 . .1.623,02	.16,97 .13,31 .	.98,37 .77,15 .2.679,75	.793,97 .772,75 .12.418,15
. .Interessado: CONVENIENCIA E A . .Processo administrativo: 02026.	UTO POSTO MAE A 001982/2026-31	PARECIDA (CPF/CNPJ: 46.245.	188/0001-39)
. .N.ºde Controle: 19602885 .		.			. .Multa		.SELIC	.
. Débito T . .	rimestre ./Ano .	Vencimento .	Valor Original .	Saldo	Saldo % Valor .At u a l i z a d o . .	% .	Valor .	Valor Consolidado .
. .16367690 . .16367691	. 2/2022 . 3/2022	.07/07/2022 .07/10/2022	.128,82 .128,82	.128,82 .128,82	.128,82 .20 .25,76 .128,82 .20 .25,76	.52,6 .49,34	.67,76 .63,56	.222,34 .218,14
. .16367692 . .16367693	. 4/2022 . 1/2023	.06/01/2023 .10/04/2023	.128,82 .128,82	.128,82 .128,82	.128,82 .20 .25,76 .128,82 .20 .25,76	.46,08 .43,07	.59,36 .55,48	.213,94 .210,06
. .16367694 16367695	. 2/2023 3/2023	.07/07/2023 06/10/2023	.128,82 12882	.128,82 12882	.128,82 .20 .25,76 12882 20 2576	.39,81 367	.51,28 4728	.205,86 20186
. . . .16367696	. . 4/2023	. .08/01/2024	., .128,82	., .128,82	., . ., .128,82 .20 .25,76	., .33,92	., .43,7	., .198,28
. .16367697	. 1/2024	.05/04/2024	.1.159,35	.1.159,35	.1.159,35 .20 .231,87	.31,4	.364,04	.1.755,26
. .16367698	. 2/2024	.05/07/2024	.1.159,35	.1.159,35	.1.159,35 .20 .231,87	.28,87	.334,7	.1.725,92
. .16367699 . .16367700	. 3/2024 . 4/2024	.07/10/2024 .08/01/2025	.1.159,35 .1.159,35	.1.159,35 .1.159,35	.1.159,35 .20 .231,87 .1.159,35 .20 .231,87	.26,23 .23,5	.304,1 .272,45	.1.695,32 .1.663,67
. .T OT A I S . . .Interessado: IVETE TERESINHA D . .Processo administrativo: 02026.	. AL BELLO-TERRA 001994/2026-66	NOVA IND. E COM. MADEIRA	.5.539,14 S (CPF/CNPJ: 02.215.073/00	.5.539,14 01-26)	.5.539,14 . .1.107,80	.	.1.663,71	.8.310,65
. .N.ºde Controle: 19588357 .		.			. .Multa		.SELIC	.
. Débito T	rimestre	Vencimento	Valor Original	Saldo	Saldo % Valor	%	Valor	Valor Consolidado
. . . .13431277 .T OT A I S .	./Ano . . 1/2022 .	. .07/04/2022	. .463,74 .46374	.463,74 .46374	.At u a l i z a d o . . .463,74 .20 .92,75 .46374. .9275	. .55,68 .	. .258,21 .25821	. .814,7 .8147
. . .Interessado: TRANSPORTES MJS	STRINGARI LTDA M	E. (CPF/CNPJ: 02.845.184/000	, 1-16)	,	, ,		,	,
. .Processo administrativo: 02026. . .N.ºde Controle: 19613714 . .Sócio Administrador: MARCIO S	002006/2026-04 TRINGARI (***.216.	249-**)
. . Débito T	rimestre /Ano	. Vencimento	Valor Original	Saldo	. .Multa Saldo % Valor At u a l i z a d o	%	.SELIC Valor	. Valor Consolidado
. . . .13357385 . .13357386 . .13357387	. . . 1/2022 . 2/2022 . 3/2022	. .07/04/2022 .07/07/2022 .07/10/2022	. .128,82 .128,82 .128,82	.128,82 .128,82 .128,82	. . . .128,82 .20 .25,76 .128,82 .20 .25,76 .128,82 .20 .25,76	. .55,68 .52,6 .49,34	. .71,73 .67,76 .63,56	. .226,31 .222,34 .218,14
. .13357388 . .15867008	. 4/2022 . 1/2024	.06/01/2023 .05/04/2024	.128,82 .128,82	.128,82 .128,82	.128,82 .20 .25,76 .128,82 .20 .25,76	.46,08 .31,4	.59,36 .40,45	.213,94 .195,03
. .15867009 15867010	. 2/2024 3/2024	.05/07/2024 07/10/2024	.128,82 12882	.128,82 12882	.128,82 .20 .25,76 12882 20 2576	.28,87 2623	.37,19 3379	.191,77 18837
. . . .15867011 . .16912295 . .16912296	. . 4/2024 . 1/2025 . 2/2025	. .08/01/2025 .07/04/2025 .07/07/2025	., .128,82 .128,82 .128,82	., .128,82 .128,82 .128,82	., . ., .128,82 .20 .25,76 .128,82 .20 .25,76 .128,82 .20 .25,76	., .23,5 .20,49 .16,97	., .30,27 .26,4 .21,86	., .184,85 .180,98 .176,44
. .16912297	. 3/2025	.07/10/2025	.128,82	.128,82	.128,82 .20 .25,76	.13,31	.17,15	.171,73
. .16912298 . .T OT A I S . d	. 4/2025 .	.08/01/2026	.128,82 .1.545,84	.128,82 .1.545,84	.128,82 .20 .25,76 .1.545,84 . .309,12	.9,88 .	.12,73 .482,25	.167,31 .2.337,21
. .Interessao: TRANSPORTES SCH . .Processo administrativo: 02026. . .N.ºde Controle: 19623997 .	EITZER LTDA (CPF 002046/2026-48	CNPJ: 31.292.435/0001-80) .			. .Multa		.SELIC	.
. Débito T	rimestre	Vencimento	Valor Original	Saldo	Saldo % Valor	%	Valor	Valor Consolidado
. .	./Ano .	.	.		.At u a l i z a d o . .	.	.	.
. .14150801	. 2/2022	.07/07/2022	.579,67	.579,67	.579,67 .20 .115,93	.52,6	.304,91	.1.000,51
. .14150802 . .14150803 . .14915061 . .14915062	. 3/2022 . 4/2022 . 1/2023 . 2/2023	.07/10/2022 .06/01/2023 .10/04/2023 .07/07/2023	.579,67 .579,67 .579,67 .579,67	.579,67 .579,67 .579,67 .579,67	.579,67 .20 .115,93 .579,67 .20 .115,93 .579,67 .20 .115,93 .579,67 .20 .115,93	.49,34 .46,08 .43,07 .39,81	.286,01 .267,11 .249,66 .230,77	.981,61 .962,71 .945,26 .926,37
. .14915063 . .14915064	. 3/2023 . 4/2023	.06/10/2023 .08/01/2024	.579,67 .579,67	.579,67 .579,67	.579,67 .20 .115,93 .579,67 .20 .115,93	.36,7 .33,92	.212,74 .196,62	.908,34 .892,22
. .16157962	. 1/2024	.05/04/2024	.579,67	.579,67	.579,67 .20 .115,93	.31,4	.182,02	.877,62
Este documento po http://www.in.gov. . .16157963 . .16157964	de ser verificado br/autenticidade.h . 2/2024 . 3/2024	no endereço eletrônico tml, pelo código 05302026 .05/07/2024 .07/10/2024	100700145 .579,67 .579,67	.579,67 .579,67	Documento assi que institui 145 .579,67 .20 .115,93 .579,67 .20 .115,93	nado digitalmente a Infraestrutura d .28,87 .26,23	conforme MP nº 2.200-2 e Chaves Públicas Brasile .167,35 .152,05	de 24/08/2001, ira - ICP-Brasil. .862,95 .847,65