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.
.14941068
14941069
. 1/2023
2/2023
.10/04/2023
07/07/2023
Seção 3
.128,82
12882
.128,82
12882
.128,82
12882
ISSN 1677-706
.20
20
9
.25,76
2576
Nº 157, quinta
.40,9
3764
-feira, 20 de
.52,69
4849
agosto de 2026
.207,27
20307
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.
.
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.128,82
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. .T OT A I S
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.
.9,93
.635,23
.164,51
.3.108,51
. .Interessao: L.A.M.
Processo administr
ADMINISTRADO
tivo: 020260009
A DE BENS LTDA (
1/2026-07
PF/CNPJ: 75.772.2 51/0001-93)
. .
. .N.ºde Controle: 17

515556
Mult SELI
.
.
Débito
Trimestre
.
Vencimento
Valor Original Saldo .
Saldo
.
%
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%
Valor .
Valor
Consolidado
. .
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./Ano
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. 4/2021 .07/01/2022 .463,74 .463,74 .463,74 .20 .92,75 .56,03 .259,83 .816,32
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. 2/2022
.07/04/2022
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14262805
. 3/2022
. 4/2022
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07/07/2023
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.111,58
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. .T OT A I S
.
. .8.811,06 .7.883,58 .7.883,58 . .1.576,75 . .3.413,93 .12.874,26
. .Interessado: POSTO
. .Processo administra
. .N.ºde Controle: 19
.
.
Débito
DE COMBUSTÍV
tivo: 020260013
545601
Trimestre
EIS BEIRA RIO LTDA.
79/2026-50
.
Vencimento
(CPF/CNPJ: 30.71
Valor Original
4.082/0001-05)
Saldo
.
Saldo
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%
Valor .SELIC
%
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Valor
. .
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.
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.
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Consolidado
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. .T OT A I S
.
.
.7.535,71
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.7.535,71 . .1.507,09 . .2.001,50 .11.044,30
. .Interessado: TUPY
. .Processo administra
. .N.ºde Controle: 19
OMÉRCIODE ÓL
tivo: 020260014
537177
EOS LTDA (CPF/CNPJ
33/2026-67
: 32.921.393/0001 -62) Mult SELI
.
.
Débito
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Trimestre
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.
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Vencimento
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.
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.52,69
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. .Interessao: ZAND
Processo administra
VALLI BRITADOS
tivo: 020260021
LTDA (CPF/CNPJ: 2
26/2026-01
.809.451/0001-20)
. .
. .N.ºde Controle: 19
.
.
Débito

546966
Trimestre

.
Vencimento
Valor Original Saldo .
Saldo
.Multa
%
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Consolidado
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. .T OT A I S
.
Interessado: ADILSO
. 4/2023
.
N HILARIO LTDA
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tivo: 020260023
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42/2024-87
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. .N.ºde Controle: 19

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Este documento
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Documento assi
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nado digitalmente confo
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