DOU 07/10/2026 - Diario Oficial da Uniao - Brasil
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TEXTO OFICIAL · ÍNTEGRA
| . .16250102 |
. 2/2024 | .05/07/2024 | Seção 3 .463,74 .463,74 |
ISSN 1677-7069 .463,74 .20 .92,75 |
Nº 190, quarta-feira, 7 de o .28,87 .133,88 |
utubro de 2026 .690,37 |
|---|---|---|---|---|---|---|
| . .16250103 . .16250104 |
. 3/2024 . 4/2024 |
.07/10/2024 .08/01/2025 |
.463,74 .463,74 .463,74 .463,74 |
.463,74 .20 .92,75 .463,74 .20 .92,75 |
.26,23 .121,64 .23,5 .108,98 |
.678,13 .665,47 |
| . .17325231 . .17325232 . .17325233 |
. 1/2025 . 2/2025 .3/2025 |
.07/04/2025 .07/07/2025 .07/10/2025 |
.463,74 .463,74 .463,74 .463,74 .46374 .46374 |
.463,74 .20 .92,75 .463,74 .20 .92,75 .46374 .20 .9275 |
.20,49 .95,02 .16,97 .78,7 .1331 .6172 |
.651,51 .635,19 .61821 |
| . .17325234 |
. 4/2025 |
.08/01/2026 | , , .463,74 .463,74 |
, , .463,74 .20 .92,75 |
, , .9,88 .45,82 |
, .602,31 |
| . .T OT A I S . . .Interessado: COENCO ENGENHA |
. RIA E CONSTRUÇOES L |
TDA (CPF/CNPJ: 83.648.22 | .4.173,66 .4.173,66 0/0001-53) |
.4.173,66 . .834,75 |
. .1.005,06 |
.6.013,47 |
| . .Processo administrativo: 02026. |
003507/2026-08 | |||||
| . .N.ºde Controle: 19605570 . Débito T |
rimestre | . Vencimento |
Valor Oriinal Saldo |
. .Multa Saldo % Valor |
.SELIC % Valor |
. Valor Consolidado |
| . . . |
./Ano . |
. | g . |
.At u a l i z a d o . . |
. . |
. |
| . .13851809 . .14588442 |
. 4/2022 . 1/2023 |
.06/01/2023 .10/04/2023 |
.579,67 .0 .579,67 .579,67 |
.0 .20 .0 .579,67 .20 .115,93 |
.46,08 .0 .43,07 .249,66 |
.0 .945,26 |
| . .14588443 |
. 2/2023 | .07/07/2023 | .579,67 .579,67 |
.579,67 .20 .115,93 |
.39,81 .230,77 |
.926,37 |
| . .14588444 |
. 3/2023 |
.06/10/2023 |
.579,67 .579,67 |
.579,67 .20 .115,93 |
.36,7 .212,74 |
.908,34 |
| . .14588445 . .15843136 15843137 |
. 4/2023 . 1/2024 2/2024 |
.08/01/2024 .05/04/2024 05/07/2024 |
.579,67 .579,67 .579,67 .579,67 57967 57967 |
.579,67 .20 .115,93 .579,67 .20 .115,93 57967 20 11593 |
.33,92 .196,62 .31,4 .182,02 2887 16735 |
.892,22 .877,62 86295 |
| . . . .15843138 . .15843139 |
. . 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 .152,05 .23,5 .136,22 |
., .847,65 .831,82 |
| . .16965932 . .16965933 . .16965934 |
. 1/2025 . 2/2025 . 3/2025 |
.07/04/2025 .07/07/2025 .07/10/2025 |
.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 |
.20,49 .118,77 .16,97 .98,37 .13,31 .77,15 |
.814,37 .793,97 .772,75 |
| . .16965935 . .T OT A I S . Itd CRESCER ALIMENT |
. 4/2025 . S INDUSTRIA E COME |
.08/01/2026 CIO LTDA (CPF/CNPJ 26 |
.579,67 .579,67 .7.535,71 .6.956,04 687332/000180) |
.579,67 .20 .115,93 .6.956,04 . .1.391,16 |
.9,88 .57,27 . .1.878,99 |
.752,87 .10.226,19 |
| . .neressao: .Processo administrativo: 02026. |
003577/2026-58 |
: . | .- | |||
| . . .N.ºde Controle: 19615184 |
||||||
| . | . | . .Multa |
.SELIC | . | ||
| . Débito T |
rimestre | Vencimento | Valor Original Saldo |
Saldo % Valor |
% Valor |
Valor Consolidado |
| . . . .13722031 14943284 |
./Ano . . 4/2022 1/2023 |
. .06/01/2023 10/04/2023 |
. .463,74 .463,74 46374 46374 |
.At u a l i z a d o . . .463,74 .20 .92,75 46374 20 9275 |
. . .46,08 .213,69 4307 19973 |
. .770,18 75622 |
| . . . .14943285 .14943286 |
. . 2/2023 .3/2023 |
. .07/07/2023 .06/10/2023 |
., ., .463,74 .463,74 .46374 .46374 |
., . ., .463,74 .20 .92,75 .46374 .20 .9275 |
., ., .39,81 .184,61 .367 .17019 |
., .741,1 .72668 |
| . . .14943287 . .16134378 |
. 4/2023 . 1/2024 |
.08/01/2024 .05/04/2024 |
, , .463,74 .463,74 .463,74 .463,74 |
, , .463,74 .20 .92,75 .463,74 .20 .92,75 |
, , .33,92 .157,3 .31,4 .145,61 |
, .713,79 .702,1 |
| . .16134379 . .16134380 |
. 2/2024 . 3/2024 |
.05/07/2024 .07/10/2024 |
.463,74 .463,74 .463,74 .463,74 |
.463,74 .20 .92,75 .463,74 .20 .92,75 |
.28,87 .133,88 .26,23 .121,64 |
.690,37 .678,13 |
| . .16134381 |
. 4/2024 |
.08/01/2025 |
.463,74 .463,74 |
.463,74 .20 .92,75 |
.23,5 .108,98 |
.665,47 |
| . .17206385 17206386 |
. 1/2025 2/2025 |
.07/04/2025 07/07/2025 |
.463,74 .463,74 46374 46374 |
.463,74 .20 .92,75 46374 20 9275 |
.20,49 .95,02 1697 787 |
.651,51 63519 |
| . . . .17206387 |
. . 3/2025 |
. .07/10/2025 |
., ., .463,74 .463,74 |
., . ., .463,74 .20 .92,75 |
., ., .13,31 .61,72 |
., .618,21 |
| . .17206388 . .T OT A I S . |
. 4/2025 . |
.08/01/2026 | .463,74 .463,74 .6.028,62 .6.028,62 |
.463,74 .20 .92,75 .6.028,62 . .1.205,75 |
.9,88 .45,82 . .1.716,89 |
.602,31 .8.951,26 |
| . .Interessado: ECOLOGIZE INDUST . .Processo administrativo: 02026. |
RIA E TRANSPORTES EI 003627/2026-05 |
RELI (CPF/CNPJ: 11.270.11 | 6/0001-67) | |||
| . .N.ºde Controle: 19615225 | ||||||
| . . Débito T . . |
rimestre ./Ano . |
. Vencimento . |
Valor Original Saldo . |
. .Multa Saldo % Valor .At u a l i z a d o . . |
.SELIC % Valor . . |
. Valor Consolidado . |
| . .15277532 . .15277533 15277534 |
. 4/2022 . 1/2023 2/2023 |
.06/01/2023 .10/04/2023 07/07/2023 |
.463,74 .463,74 .463,74 .463,74 46374 46374 |
.463,74 .20 .92,75 .463,74 .20 .92,75 46374 20 9275 |
.46,08 .213,69 .43,07 .199,73 3981 18461 |
.770,18 .756,22 7411 |
| . . . .15277535 |
. . 3/2023 |
. .06/10/2023 |
., ., .463,74 .463,74 |
., . ., .463,74 .20 .92,75 |
., ., .36,7 .170,19 |
., .726,68 |
| . .15277536 |
. 4/2023 | .08/01/2024 | .463,74 .463,74 |
.463,74 .20 .92,75 |
.33,92 .157,3 |
.713,79 |
| . .16134126 |
. 1/2024 | .05/04/2024 | .463,74 .463,74 |
.463,74 .20 .92,75 |
.31,4 .145,61 |
.702,1 |
| . .16134127 . .16134128 . .16134129 |
. 2/2024 . 3/2024 . 4/2024 |
.05/07/2024 .07/10/2024 .08/01/2025 |
.463,74 .463,74 .463,74 .463,74 .463,74 .463,74 |
.463,74 .20 .92,75 .463,74 .20 .92,75 .463,74 .20 .92,75 |
.28,87 .133,88 .26,23 .121,64 .23,5 .108,98 |
.690,37 .678,13 .665,47 |
| . .17196590 17196591 |
. 1/2025 2/2025 |
.07/04/2025 07/07/2025 |
.463,74 .463,74 46374 46374 |
.463,74 .20 .92,75 46374 20 9275 |
.20,49 .95,02 1697 787 |
.651,51 63519 |
| . . . .17196592 |
. . 3/2025 |
. .07/10/2025 |
., ., .463,74 .463,74 |
., . ., .463,74 .20 .92,75 |
., ., .13,31 .61,72 |
., .618,21 |
| . .T OT A I S . |
. | .5.564,88 .5.564,88 |
.5.564,88 . .1.113,00 |
. .1.671,07 |
.8.348,95 | |
| . .Interessado: MAX RHEINHEIMER | CARDOSO LTDA ME (C | PF/CNPJ: 04.902.630/000 | 6-17) | |||
| . .Processo administrativo: 02026. . .N.ºde Controle: 19615013 |
004106/2026-67 | |||||
| . . Débito T . . |
rimestre ./Ano . |
. Vencimento . |
Valor Original Saldo . |
. .Multa Saldo % Valor .At u a l i z a d o . . |
.SELIC % Valor . . |
. Valor Consolidado . |
| . .19588893 . .19588894 |
. 4/2020 . 1/2021 |
.08/01/2021 .08/04/2021 |
.128,82 .128,82 .128,82 .128,82 |
.128,82 .20 .25,76 .128,82 .20 .25,76 |
.63,13 .81,32 .62,59 .80,63 |
.235,9 .235,21 |
| . .19588895 . .19588896 |
. 2/2021 . 3/2021 |
.08/07/2021 .07/10/2021 |
.128,82 .128,82 .128,82 .128,82 |
.128,82 .20 .25,76 .128,82 .20 .25,76 |
.61,65 .79,42 .60,29 .77,67 |
.234 .232,25 |
| . .19588897 |
. 4/2021 |
.07/01/2022 |
.128,82 .128,82 |
.128,82 .20 .25,76 |
.58,2 .74,97 |
.229,55 |
| . .19588898 . .19588899 19588900 |
. 1/2022 . 2/2022 3/2022 |
.07/04/2022 .07/07/2022 07/10/2022 |
.128,82 .128,82 .128,82 .128,82 12882 12882 |
.128,82 .20 .25,76 .128,82 .20 .25,76 12882 20 2576 |
.55,68 .71,73 .52,6 .67,76 4934 6356 |
.226,31 .222,34 21814 |
| . . . .19588901 |
. . 4/2022 |
. .06/01/2023 |
., ., .128,82 .128,82 |
., . ., .128,82 .20 .25,76 |
., ., .46,08 .59,36 |
., .213,94 |
| . .19588902 |
. 1/2023 | .10/04/2023 | .128,82 .128,82 |
.128,82 .20 .25,76 |
.43,07 .55,48 |
.210,06 |
| . .19588903 . .19588904 |
. 2/2023 . 3/2023 |
.07/07/2023 .06/10/2023 |
.128,82 .128,82 .128,82 .128,82 |
.128,82 .20 .25,76 .128,82 .20 .25,76 |
.39,81 .51,28 .36,7 .47,28 |
.205,86 .201,86 |
| . .19588905 . .19588906 19588907 |
. 4/2023 . 1/2024 2/2024 |
.08/01/2024 .05/04/2024 05/07/2024 |
.128,82 .128,82 .128,82 .128,82 12882 12882 |
.128,82 .20 .25,76 .128,82 .20 .25,76 12882 20 2576 |
.33,92 .43,7 .31,4 .40,45 2887 3719 |
.198,28 .195,03 19177 |
| . . . .19588908 |
. . 3/2024 |
. .07/10/2024 |
., ., .128,82 .128,82 |
., . ., .128,82 .20 .25,76 |
., ., .26,23 .33,79 |
., .188,37 |
| . .19588909 . .19588910 . .19588911 |
. 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 .30,27 .20,49 .26,4 .16,97 .21,86 |
.184,85 .180,98 .176,44 |
| . .19588912 |
. 3/2025 | .07/10/2025 | .128,82 .128,82 |
.128,82 .20 .25,76 |
.13,31 .17,15 |
.171,73 |
| . .T OT A I S . |
. |
.2.576,40 .2.576,40 |
.2.576,40 . .515,2 |
. .1.061,27 |
.4.152,87 | |
| . .Interessado: MOVEIS FLOR-DO-C P diitti 02026 |
AMPO LTDA-EPP (CPF/ 04750/202554 |
CNPJ: 05.491.831/0001-27 | ) | |||
| . .rocesso amnsravo: . . .N.ºde Controle: 19627233 . .Responsável pelo Passivo: MAU |
- RICIO STEFANO BRITZ ( |
*.328.729-) | ||||
| . | . | . .Multa |
.SELIC | . | ||
| . Débito T |
rimestre | Vencimento | Valor Original Saldo |
Saldo % Valor |
% Valor |
Valor Consolidado |
| . . . .12969562 |
./Ano . . 1/2021 |
. .08/04/2021 |
. .463,74 .463,74 |
.At u a l i z a d o . . .463,74 .20 .92,75 |
. . .62,59 .290,25 |
. .846,74 |
| Este documento po http://www.in.gov. . .12969563 . .12969564 |
de ser verificado no br/autenticidade.html . 2/2021 . 3/2021 |
endereço eletrônico , pelo código 05302026 .08/07/2021 .07/10/2021 |
100700150 .463,74 .463,74 .463,74 .463,74 |
Documento assi que institu 150 .463,74 .20 .92,75 .463,74 .20 .92,75 |
nado digitalmente conforme MP nº 2.200-2 i a Infraestrutura de Chaves Públicas Brasile .61,65 .285,9 .60,29 .279,59 |
de 24/08/2001, ira - ICP-Brasil. .842,39 .836,08 |