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TEXTO OFICIAL · ÍNTEGRA

Nº 157, quinta-feira, 20 de agosto de 2026

. .Interessado: STEINHA	US INDUSTRIA	DE CONGELADOS E	Seção 3 PANIFICACAO LTD	A (CPF/CNPJ: 07	.307.836/0001-8	ISSN 1677-7069 2)	Nº 157, quinta-feira, 20 d	e agosto de 202
. .Processo administrati	vo: 020260007	64/2026-80
. .N.ºde Controle: 195	89448
. . Débito T	rimestre	. Vencimento	Valor Original	Saldo	. Saldo	.Multa % Valor	.SELIC % Valor	. Valor Consolidado
. .	./Ano .	.	.		.At u a l i z a d o .	. .	.	.
. .12393487 12393488	. 3/2021 4/2021	.07/10/2021 07/01/2022	.128,82 12882	.128,82 12882	.128,82 12882	.20 .25,76 20 2576	.58,12 .74,87 5603 7218	.229,45 22676
. . . .14058465 .14058466	. . 1/2022 .2/2022	. .07/04/2022 .07/07/2022	., .128,82 .12882	., .128,82 .12882	., .128,82 .12882	. ., .20 .25,76 .20 .2576	., ., .53,51 .68,93 .5043 .6496	., .223,51 .21954
. . .14058467 . .14058468	. 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 .60,76 .43,91 .56,56	, .215,34 .211,14
. .15135071 . .15135072	. 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 .52,69 .37,64 .48,49	.207,27 .203,07
. .15135073 . .15135074	. 3/2023 . 4/2023	.06/10/2023 .08/01/2024	.128,82 .128,82	.128,82 .128,82	.128,82 .128,82	.20 .25,76 .20 .25,76	.34,53 .44,48 .31,75 .40,9	.199,06 .195,48
. .16247205 . .16247206	. 1/2024 . 2/2024	.05/04/2024 .05/07/2024	.128,82 .128,82	.128,82 .128,82	.128,82 .128,82	.20 .25,76 .20 .25,76	.29,23 .37,65 .26,7 .34,39	.192,23 .188,97
. .16247207 . .16247208	. 3/2024 . 4/2024	.07/10/2024 .08/01/2025	.128,82 .128,82	.128,82 .128,82	.128,82 .128,82	.20 .25,76 .20 .25,76	.24,06 .30,99 .21,33 .27,48	.185,57 .182,06
. .17381847 . .17381848	. 1/2025 . 2/2025	.07/04/2025 .07/07/2025	.128,82 .128,82	.128,82 .128,82	.128,82 .128,82	.20 .25,76 .20 .25,76	.18,32 .23,6 .14,8 .19,07	.178,18 .173,65
. .17381849 . .T OT A I S .	. 3/2025 .	.07/10/2025	.128,82 .2.189,94	.128,82 .2.189,94	.128,82 .2.189,94 .	.20 .25,76 .437,92 .	.11,14 .14,35 .772,35	.168,93 .3.400,21
. .Interessado: AUTO POST	O TRÊS RIACHOS	LTDA. (CPF/CNPJ: 04.54	0.652/0001-70)
. .Processo administrativo: . .N.ºde Controle: 195561	02026001088/20 75	26-61
. . Débito	Trimestre /A	. Vencimento	Valor Original	Saldo	. Saldo At l i d	.Multa % Valor	.SELIC % Valor	. Valor Consolidado
. . . .13498506 . .13498507	.no . .2/2022 .3/2022	. .07/07/2022 .07/10/2022	. .1.159,35 .1.159,35	.1.159,35 .1.159,35	.u a z a o . .1.159,35 .1.159,35	. . .20 .231,87 .20 .231,87	. .50,43 .584,66 .47,17 .546,87	. .1.975,88 .1.938,09
. .13498508 . .14260394	.4/2022 .1/2023	.06/01/2023 .10/04/2023	.1.159,35 .128,82	.1.159,35 .128,82	.1.159,35 .128,82	.20 .231,87 .20 .25,76	.43,91 .509,07 .40,9 .52,69	.1.900,29 .207,27
. .T OT A I S .	.		.3.606,87	.3.606,87	.3.606,87 .	.721,37 .	.1.693,29	.6.021,53
. .Interessado: KUTER ACA . .Processo administrativo: Nºd Ctl 195572	BAMENTOS EM M 02026002060/20 3	ETAIS EIRELI-EPP (CP 26-41	/CNPJ: 27.213.405/0	001-64)
. ..e onroe: . .Responsável pelo polo p	assivo: SCHEILA IO	MES (CPF:***.042.36	9-**)			Multa	SELIC
. . Débito . .	Trimestre ./Ano .	. Vencimento .	Valor Original .	Saldo	. Saldo .At u a l i z a d o .	. % Valor . .	. % Valor .	. Valor Consolidado .
. .13941406 . .T OT A I S .	.3/2022 .	.07/10/2022	.128,82 .128,82	.128,82 .128,82	.128,82 .128,82 .	.20 .25,76 .25,76 .	.47,17 .60,76 .60,76	.215,34 .215,34
. .Interessado: IVANEO KR . .Processo administrativo: Nºde Controle: 195676	GER 0347339590 02026002156/20 87	0 (CPF/CNPJ: 35.697.4 26-18	52/0001-59)
. .. . .Responsável pelo polo p	assivo: IVANEO KR	UGER (CPF:***.733.9 .	59-**)		.	.Multa	.SELIC	.
. . Débito . .	Trimestre ./Ano .	Vencimento .	Valor Original .	Saldo	Saldo .At u a l i z a d o .	% Valor . .	% Valor .	Valor Consolidado .
. .12477274	.4/2021	.07/01/2022	.128,82	.128,82	.128,82	.20 .25,76	.56,03 .72,18	.226,76
. .13324562 . .13324563 14824560	.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 .60,76 .43,91 .56,56 409 5269	.215,34 .211,14 20727
. . . .14824561 . .14824562 14824563	. .2/2023 .3/2023 4/2023	. .07/07/2023 .06/10/2023 08/01/2024	., .128,82 .128,82 12882	., .128,82 .128,82 12882	., .128,82 .128,82 12882	. ., .20 .25,76 .20 .25,76 20 2576	., ., .37,64 .48,49 .34,53 .44,48 3175 409	., .203,07 .199,06 19548
. . . .15965701 . .15965702	. .1/2024 .2/2024	. .05/04/2024 .05/07/2024	., .128,82 .128,82	., .128,82 .128,82	., .128,82 .128,82	. ., .20 .25,76 .20 .25,76	., ., .29,23 .37,65 .26,7 .34,39	., .192,23 .188,97
. .15965703 . .15965704	.3/2024 .4/2024	.07/10/2024 .08/01/2025	.128,82 .128,82	.128,82 .128,82	.128,82 .128,82	.20 .25,76 .20 .25,76	.24,06 .30,99 .21,33 .27,48	.185,57 .182,06
. .17063791	.1/2025	.07/04/2025	.128,82	.128,82	.128,82	.20 .25,76	.18,32 .23,6	.178,18
. .17063792 . .17063793 17063794	.2/2025 .3/2025 4/2025	.07/07/2025 .07/10/2025 08/01/2026	.128,82 .128,82 12882	.128,82 .128,82 12882	.128,82 .128,82 12882	.20 .25,76 .20 .25,76 20 2576	.14,8 .19,07 .11,14 .14,35 771 993	.173,65 .168,93 16451
. . ..T OT A I S .	. .	.	., .1.93230	., .1.93230	., .1.93230.	. ., .3864.	., ., .57352	., .2.89222
. .Interessado: CERAMICA . .Processo administrativo:	MONTE CASTELO 02026002786/20	LTDA ME (CPF/CNPJ: 0 26-84	, 4.289.045/0001-89)	,	,	,	,	,
. .N.ºde Controle: 195614	37
. . Débito	Trimestre /Ano	. Vencimento	Valor Original	Saldo	. Saldo At u a l i z a d o	.Multa % Valor	.SELIC % Valor	. Valor Consolidado
. . . .13778321 .14474473	. . .4/2022 .1/2023	. .06/01/2023 .10/04/2023	. .463,74 .46374	.463,74 .46374	. . .463,74 .46374	. . .20 .92,75 .20 .9275	. .43,91 .203,63 .409 .18967	. .760,12 .74616
. . .14474474 . .14474475	.2/2023 .3/2023	.07/07/2023 .06/10/2023	, .463,74 .463,74	, .463,74 .463,74	, .463,74 .463,74	, .20 .92,75 .20 .92,75	, , .37,64 .174,55 .34,53 .160,13	, .731,04 .716,62
. .14474476 . .16514736	.4/2023 .1/2025	.08/01/2024 .07/04/2025	.463,74 .463,74	.463,74 .463,74	.463,74 .463,74	.20 .92,75 .20 .92,75	.31,75 .147,24 .18,32 .84,96	.703,73 .641,45
. .16514737	.2/2025	.07/07/2025	.463,74	.463,74	.463,74	.20 .92,75	.14,8 .68,63	.625,12
. .16514738 . .16514739 T OT A I S	.3/2025 .4/2025	.07/10/2025 .08/01/2026	.463,74 .463,74 417366	.463,74 .463,74 417366	.463,74 .463,74 417366	.20 .92,75 .20 .92,75 83475	.11,14 .51,66 .7,71 .35,75 111622	.608,15 .592,24 612463
. . . . .Interessado: STRADA MO .Processo administrativo:	. TORS LTDA(CPF/C 02026003724/20	NPJ: 04.023.788/0001 25-17	.., -02)	..,	.., .	., .	..,	..,
. . .N.ºde Controle: 195913	54
. .Responsável pelo polo p . . Débito	assivo: LIVIA CARO Trimestre	LINA PEREIRA RIZZOT . Vencimento	TO (CPF:***.504.579 Valor Original	-**) Saldo	. Saldo	.Multa % Valor	.SELIC % Valor	. Valor Consolidado
. . . .11740010 13346857	./Ano . .4/2020 12022	. .08/01/2021 07042022	. .579,67 57967	.579,67 57967	.At u a l i z a d o . .579,67 57967	. . .20 .115,93 20 11593	. .60,96 .353,37 5351 31018	. .1.048,97 100578
. . . .13346858 .13346859	./ .2/2022 .3/2022	.// .07/07/2022 .07/10/2022	., .579,67 .57967	., .579,67 .57967	., .579,67 .57967	. ., .20 .115,93 .20 .11593	., ., .50,43 .292,33 .4717 .27343	.., .987,93 .96903
. . .13346860	.4/2022	.06/01/2023	, .579,67	, .579,67	, .579,67	, .20 .115,93	, , .43,91 .254,53	, .950,13
. .14264240	.1/2023	.10/04/2023	.579,67	.579,67	.579,67	.20 .115,93	.40,9 .237,09	.932,69
. .14264241	.2/2023	.07/07/2023	.579,67	.579,67	.579,67	.20 .115,93	.37,64 .218,19	.913,79
. .14264242	.3/2023	.06/10/2023	.579,67	.579,67	.579,67	.20 .115,93	.34,53 .200,16	.895,76
. .14264243	.4/2023	.08/01/2024	.579,67	.579,67	.579,67	.20 .115,93	.31,75 .184,05	.879,65
. .15526861 15526862	.1/2024 2/2024	.05/04/2024 05/07/2024	.579,67 57967	.579,67 57967	.579,67 57967	.20 .115,93 20 11593	.29,23 .169,44 267 15477	.865,04 85037
. . . .15526863 15526864	. .3/2024 4/2024	. .07/10/2024 08/01/2025	., .579,67 57967	., .579,67 57967	., .579,67 57967	. ., .20 .115,93 20 11593	., ., .24,06 .139,47 2133 12364	., .835,07 81924
. . . .T OT A I S .	. .	.	., .7.535,71	., .7.535,71	., .7.535,71 .	. ., .1.507,09 .	., ., .2.910,65	., .11.953,45

Caso o interessado venha a tomar ciência do presente Edital, este deve procurar a Equipe de Apoio a Arrecadação (EARRE) da Superintendência Estadual do IBAMA em Santa Catarina, através do e-mail: [email protected] ou no endereço R. Conselheiro Mafra, 784 - Centro, Florianópolis - SC, 88010-140.

PAULO DA COSTA MAUES FILHO

Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.

Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 05302026082000098