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TEXTO OFICIAL · ÍNTEGRA

Nº 159, segunda-feira, 24 de agosto de 2026

ISSN 1677-7069

Seção 3

.
.14987524		 . 2/2023 .07/07/2023 .1159,35 .1159,35 .1159,35 .20 .231,87 .37,64 .436,38 .1827,6
.
.14987525		 . 3/2023 .06/10/2023 .1159,35 .1159,35 .1159,35 .20 .231,87 .34,53 .400,32 .1791,54
.
.14987526		 . 4/2023 .08/01/2024 .1159,35 .1159,35 .1159,35 .20 .231,87 .31,75 .368,09 .1759,31
.
.15932492		 . 1/2024 .05/04/2024 .1159,35 .1159,35 .1159,35 .20 .231,87 .29,23 .338,88 .1730,1
.
.15932493		 . 2/2024 .05/07/2024 .1159,35 .1159,35 .1159,35 .20 .231,87 .26,7 .309,55 .1700,77
.
.15932494		 . 3/2024 .07/10/2024 .1159,35 .1159,35 .1159,35 .20 .231,87 .24,06 .278,94 .1670,16
.
.15932495		 . 4/2024 .08/01/2025 .1159,35 .1159,35 .1159,35 .20 .231,87 .21,33 .247,29 .1638,51
. .T OT A I S
.		 . .16230,9 .16230,9 .16230,9 . .3246,18 . .6437,98 .25915,06
. .Interessado: DJ MOR EIRA EXPORTAÇÃ O DE MADEIRAS EPP (CPF/CNPJ: 42.0 37.115/0001-09)

. .Processo administrativo: 02026000623/2026-67

. .N.º de Controle: 19497236

.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .Mult
%		 a
Valor		 .SELI
%		 C
Valor		 .
Valor
Consolidado
. .
.
.13238904		 ./Ano
.
. 2/2021		 .
.08/07/2021		 .
.46374		 .46374 .At u a l i z a d o
.
.46374		 .
.20		 .
.9275		 .
.5948		 .27583 .
.83232
.
.13238905		 . 3/2021 .07/10/2021 ,
.463,74		 ,
.463,74		 ,
.463,74		 .20 ,
.92,75		 ,
.58,12		 ,
.269,53		 ,
.826,02
.
.13238906		 . 4/2021 .07/01/2022 .463,74 .463,74 .463,74 .20 .92,75 .56,03 .259,83 .816,32
.
.13421721
.
.13421722		 . 1/2022
. 2/2022		 .07/04/2022
.07/07/2022		 .463,74
.463,74		 .463,74
.463,74		 .463,74
.463,74		 .20
.20		 .92,75
.92,75		 .53,51
.50,43		 .248,15
.233,86		 .804,64
.790,35
.13421723 .3/2022 .07/10/2022 .46374 .46374 .46374 .20 .9275 .4717 .21875 .77524
.

.
.13421724
.
.14929547
. 4/2022
. 1/2023		 .06/01/2023
.10/04/2023		 ,
.463,74
.463,74		 ,
.463,74
.463,74		 ,
.463,74
.463,74		 .20
.20		 ,
.92,75
.92,75		 ,
.43,91
.40,9		 ,
.203,63
.189,67		 ,
.760,12
.746,16
.
.14929548
 . 2/2023 .07/07/2023 .463,74
 .463,74
 .463,74
 .20 .92,75
 .37,64 .174,55
 .731,04
. .T OT A I S
.		 . .4173,66 .4173,66 .4173,66 . .834,75 . .2073,8 .7082,21
Interessado: EMBAL ATERM INDUST RIA E COMERCIO DE EMBALAGENS LTD A EPP (CPF/CNP J: 14396658/000 1-79)
. .
. .Processo administra
. .N.ºde Controle: 19
tivo: 02026000
502159
659/2026-41		 ..
Mult		 a SELI C
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .
%		 Valor .
%		 Valor .
Valor
Consolidado
/Ano
 At u a l i z a d o
. .
.
.12443575		 .
.
. 1/2021		 .08/04/2021 .
.128,82		 .128,82 .
.
.128,82		 .
.20		 .
.25,76		 .
.60,42		 .77,83 .
.232,41
.
.12443576		 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .59,48 .76,62 .231,2
.
.12443577		 . 3/2021
 .07/10/2021
 .128,82 .128,82 .128,82 .20 .25,76 .58,12 .74,87 .229,45
.
.12443578		 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .56,03 .72,18 .226,76
13288185 4/2022 06/01/2023 12882 12882 12882 20 2576 4391 5656 21114
.
.
.
.14751744
.
.14751745		 .
. 1/2023
. 2/2023		 .
.10/04/2023
.07/07/2023		 .,
.128,82
.128,82		 .,
.128,82
.128,82		 .,
.128,82
.128,82		 .
.20
.20		 .,
.25,76
.25,76		 .,
.40,9
.37,64		 .,
.52,69
.48,49		 .,
.207,27
.203,07
14751746 32023 06102023 12882 12882 12882 20 2576 3453 4448 19906
.
.
.
.14751747		 . /
. 4/2023		 .//
.08/01/2024		 .,
.128,82		 .,
.128,82		 .,
.128,82		 .
.20		 .,
.25,76		 .,
.31,75		 .,
.40,9		 .,
.195,48
15791482 1/2024 05/04/2024 12882 12882 12882 20 2576 2923 3765 19223
.
.
 .
.
 .,
 .,
 .,
 .
 .,
 .,
 .,
 .,
.
.15791483		 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .26,7 .34,39 .188,97
. .T OT A I S
.		 . .1417,02 .1417,02 .1417,02 . .283,36 . .616,66 .2317,04
. .Interessado: GILU C
. .Processo administra
. .N.ºde Controle: 19
.		 OMERCIO DE G
tivo: 02026000
537458		 AS LTDA-ME (CPF/C
682/2026-35
.		 NPJ: 11.819.244/0 001-17) . .Mult a .SELI C .
.
Débito		 Trimestre Vencimento Valor Original Saldo Saldo % Valor % Valor Valor
Consolidado
. . ./Ano
.		 . . .At u a l i z a d o
.		 . . . .
.
.12745365		 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .58,12 .74,87 .229,45
.
.12745366
 . 4/2021
 .07/01/2022
 .128,82
 .128,82
 .128,82
 .20
 .25,76
 .56,03
 .72,18
 .226,76
.
.13602559
.13602560		 . 1/2022
.2/2022		 .07/04/2022
.07/07/2022		 .128,82
.12882		 .128,82
.12882		 .128,82
.12882		 .20
.20		 .25,76
.2576		 .53,51
.5043		 .68,93
.6496		 .223,51
.21954
.
,
 ,
 ,
 ,
 ,
 ,
 ,
.
.13602561
.
.13602562		 . 3/2022
. 4/2022		 .07/10/2022
.06/01/2023		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .47,17
.43,91		 .60,76
.56,56		 .215,34
.211,14
14778419 1/2023 10/04/2023 12882 12882 12882 20 2576 409 5269 20727
.
.
.
.14778420		 .
. 2/2023		 .
.07/07/2023		 .,
.128,82		 .,
.128,82		 .,
.128,82		 .
.20		 .,
.25,76		 .,
.37,64		 .,
.48,49		 .,
.203,07
.
.14778421		 .3/2023 .06/10/2023 .12882 .12882 .12882 .20 .2576 .3453 .4448 .19906
.
.14778422
.
.15727675
. 4/2023
. 1/2024		 .08/01/2024
.05/04/2024		 ,
.128,82
.128,82		 ,
.128,82
.128,82		 ,
.128,82
.128,82		 .20
.20		 ,
.25,76
.25,76		 ,
.31,75
.29,23		 ,
.40,9
.37,65		 ,
.195,48
.192,23
15727676 2/2024 05/07/2024 12882 12882 12882 20 2576 267 3439 18897
.
.
 . . .,
 .,
 .,
 . .,
 ., .,
 .,
. .T OT A I S
.
. .Interessado: IRMÃO		 .
S PAGLIOSA &		 CIA LTDA (CPF/CNPJ: .1545,84
82.500.745/0001-		 .1545,84
4)		 .1545,84 . .309,12 . .656,86 .2511,82

. .Processo administra
. .N.ºde Controle: 17
tivo: 02026000
502155
695/2026-12
 Mult a SELI C
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .
%		 Valor .
%		 Valor .
Valor
/Ano At u a l i z a d o Consolidado
. .
.
.12877306		 .
.
. 1/2021		 .
.08/04/2021		 .
.463,74		 .463,74 .
.
.463,74		 .
.20		 .
.92,75		 .
.60,42		 .280,19 .
.836,68
.
.12877307		 . 2/2021 .08/07/2021 .463,74 .463,74 .463,74 .20 .92,75 .59,48 .275,83 .832,32
13753289 1/2022 07/04/2022 46374 46374 46374 20 9275 5351 24815 80464
.
.
 .
.
 .,
 .,
 .,
 .
 .,
 .,
 .,
 .,
.
.13753290
13753291		 . 2/2022
3/2022		 .07/07/2022
07/10/2022		 .463,74
46374		 .463,74
46374		 .463,74
46374		 .20
20		 .92,75
9275		 .50,43
4717		 .233,86
21875		 .790,35
77524
.
.
 .
.
 .,
 .,
 .,
 .
 .,
 .,
 .,
 .,
.
.13753292
.
.14343871		 . 4/2022
. 1/2023		 .06/01/2023
.10/04/2023		 .463,74
.463,74		 .463,74
.463,74		 .463,74
.463,74		 .20
.20		 .92,75
.92,75		 .43,91
.40,9		 .203,63
.189,67		 .760,12
.746,16
14343872 2/2023 07/07/2023 46374 46374 46374 20 9275 3764 17455 73104
.
.
 .
.
 .,
 .,
 .,
 .
 .,
 .,
 .,
 .,
.
.14343873		 . 3/2023 .06/10/2023 .463,74 .463,74 .463,74 .20 .92,75 .34,53 .160,13 .716,62
.
.14343874
 . 4/2023
 .08/01/2024
 .463,74
 .463,74
 .463,74
 .20
 .92,75
 .31,75
 .147,24
 .703,73
.
.15653405
. .T OT A I S
.		 . 1/2024
.		 .05/04/2024 .463,74
.5.101,14		 .463,74
.5.101,14		 .463,74
.5.101,14 .		 .20 .92,75
.1.020,25 .		 .29,23 .135,55
.2.267,55		 .692,04
.8.388,94
. .Interessado: MARMORARIA HS LTDA (CPF/CNPJ: 11.037.498/0001-83)

. .Processo administrativo: 02026000711/2026-69

. .N.º de Controle: 17542092

. . . .Mul ta .SEL IC .
.
Débito
. .		 Trimestre
./Ano
.		 Vencimento
 Valor Original
.
.		 Saldo Saldo
.At u a l i z a d o
.		 %
.		 Valor
.		 %
.		 Valor
.		 Valor
Consolidado
.
.13202896		 . 1/2021 .08/04/2021 .463,74 .463,74 .463,74 .20 .92,75 .60,42 .280,19 .836,68
.
.13202897		 . 2/2021 .08/07/2021 .463,74 .463,74 .463,74 .20 .92,75 .59,48 .275,83 .832,32
.
.13202898		 . 3/2021 .07/10/2021 .463,74 .463,74 .463,74 .20 .92,75 .58,12 .269,53 .826,02
.
.13202899		 . 4/2021 .07/01/2022 .463,74 .463,74 .463,74 .20 .92,75 .56,03 .259,83 .816,32
.
.13654119		 . 1/2022 .07/04/2022 .463,74 .463,74 .463,74 .20 .92,75 .53,51 .248,15 .804,64
. .T OT A I S .
.		 .2318,7 .2318,7 .2318,7 . .463,75 . .1333,53 .4115,98

94

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 05302026082400094