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TEXTO OFICIAL · ÍNTEGRA

. .Interessado: COOPE
 RATIVA DE TRAN
 SPORTE DE CARGA
 Seção 3
DE SANTA CATARI		 NA (CPF/CNPJ: 40.509.696/0001- ISSN 1677-70
09)		 Nº
69		 159, segunda -feira, 24 de agosto de 2026
. .Processo administra
. .N.ºde Controle: 19		 tivo: 020260007
527391		 86/2026-40
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .Mul
%		 ta
Valor		 .SELI
%		 Valor .
Valor
Consolidado
. .
.
.13193105
 ./Ano
.
. 4/2021
 .
.07/01/2022
 .
.579,67
 .579,67
 .At u a l i z a d o
.
.579,67
 .
.20
 .
.115,93
 .
.56,03
 .324,79
 .
.1.020,39
.
.13392159
.
.13392160
13392161		 . 1/2022
. 2/2022
3/2022		 .07/04/2022
.07/07/2022
07/10/2022		 .579,67
.579,67
57967		 .579,67
.579,67
57967		 .579,67
.579,67
57967		 .20
.20
20		 .115,93
.115,93
11593		 .53,51
.50,43
4717		 .310,18
.292,33
27343		 .1.005,78
.987,93
96903
.
.
.
.13392162
.
.14902461		 .
. 4/2022
. 1/2023		 .
.06/01/2023
.10/04/2023		 .,
.579,67
.579,67		 .,
.579,67
.579,67		 .,
.579,67
.579,67		 .
.20
.20		 .,
.115,93
.115,93		 .,
.43,91
.40,9		 .,
.254,53
.237,09		 .,
.950,13
.932,69
.
.14902462
.
.14902463		 . 2/2023
. 3/2023		 .07/07/2023
.06/10/2023		 .579,67
.579,67		 .579,67
.579,67		 .579,67
.579,67		 .20
.20		 .115,93
.115,93		 .37,64
.34,53		 .218,19
.200,16		 .913,79
.895,76
. .T OT A I S
.
 .
 .4.637,36
 .4.637,36 .4.637,36 . .927,44 . .2.110,70 .7.675,50
. .Interessado: AR TEX
. .Processo administra
. .N.ºde Controle: 17		 TIL LTDA EPP (C
tivo: 020260008
535789		 PF/CNPJ: 95.785.309
51/2026-37		 /0001-40) Mul ta SELI
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .
%		 Valor .
%		 Valor .
Valor
. . ./Ano
.		 .

.		 .At u a l i z a d o
.		 . . . Consolidado
.
.
.12324799
.
.12324800
 . 3/2021
. 4/2021
 .07/10/2021
.07/01/2022
 .463,74
.463,74
 .463,74
.463,74
 .463,74
.463,74
 .20
.20
 .92,75
.92,75
 .58,12
.56,03
 .269,53
.259,83
 .826,02
.816,32
.
.14068422
14068423		 . 1/2022
2/2022		 .07/04/2022
07/07/2022		 .463,74
46374		 .463,74
46374		 .463,74
46374		 .20
20		 .92,75
9275		 .53,51
5043		 .248,15
23386		 .804,64
79035
.
.
.
.14068424
.
.14068425
.
.15110631		 .
. 3/2022
. 4/2022
. 1/2023		 .
.07/10/2022
.06/01/2023
.10/04/2023		 .,
.463,74
.463,74
.463,74		 .,
.463,74
.463,74
.463,74		 .,
.463,74
.463,74
.463,74		 .
.20
.20
.20		 .,
.92,75
.92,75
.92,75		 .,
.47,17
.43,91
.40,9		 .,
.218,75
.203,63
.189,67		 .,
.775,24
.760,12
.746,16
.
.15110632
 . 2/2023
 .07/07/2023
 .463,74
 .463,74
 .463,74
 .20
 .92,75
 .37,64
 .174,55
 .731,04
.
.15110633
.
.15110634
16236341		 . 3/2023
. 4/2023
1/2024		 .06/10/2023
.08/01/2024
05/04/2024		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .20
.20
20		 .92,75
.92,75
9275		 .34,53
.31,75
2923		 .160,13
.147,24
13555		 .716,62
.703,73
69204
.
.
16236342		 .
2/2024		 .
05/07/2024		 .,
46374		 .,
46374		 .,
46374		 .
20		 .,
9275		 .,
267		 .,
12382		 .,
68031
.
.
.
.16236343		 .
. 3/2024		 .
.07/10/2024		 .,
.463,74		 .,
.463,74		 .,
.463,74		 .
.20		 .,
.92,75		 .,
.24,06		 .,
.111,58		 .,
.668,07
.
.16236344
. .T OT A I S
.
 . 4/2024
.
 .08/01/2025
 .463,74
.6.492,36
 .463,74
.6.492,36
 .463,74
.6.492,36 .		 .20
 .92,75
.1.298,50 .		 .21,33 .98,92
.2.575,21		 .655,41
.10.366,07
. .Interessado: DI FAT
. .Processo administra
. .N.ºde Controle: 16		 TO INDUSTRIA E
tivo: 020260008
415301		 COMERCIO LTDA (C
75/2026-96		 PF/CNPJ: 12.323.6 92/0001-98)
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .Mul
%		 ta
Valor		 .SELI
%		 Valor .
Valor
Consolidado
. .
.
.16395094
 ./Ano
.
. 4/2018
 .
.08/01/2019
 .
.463,74
 .0
 .At u a l i z a d o
.
.0
 .
.20
 .
.0
 .
.69,31
 .0
 .
.0
.
.16395095
.
.16395096
16395097		 . 1/2019
. 2/2019
3/2019		 .05/04/2019
.05/07/2019
07/10/2019		 .463,74
.463,74
46374		 .0
.0
0		 .0
.0
0		 .20
.20
20		 .0
.0
0		 .67,84
.66,37
649		 .0
.0
0		 .0
.0
0
.
.
16395098		 .
4/2019		 .
08/01/2020		 .,
46374		 .
0		 .
0		 .
20		 .
0		 .,
6355		 .
0		 .
0
.
.
.
.16395099		 .
. 1/2020		 .
.07/04/2020		 .,
.463,74		 .
.0		 .
.0		 .
.20		 .
.0		 .,
.62,53		 .
.0		 .
.0
.
.16395100		 . 2/2020 .07/07/2020 .463,74 .0 .0 .20 .0 .61,88 .0 .0
.
.16395101
.
.16395102
 . 3/2020
. 4/2020
 .07/10/2020
.08/01/2021
 .463,74
.463,74
 .0
.463,74
 .0
.463,74
 .20
.20
 .0
.92,75
 .61,42
.60,96
 .0
.282,7
 .0
.839,19
.
.16395103
 . 1/2021
 .08/04/2021
 .463,74
 .463,74
 .463,74
 .20
 .92,75
 .60,42
 .280,19
 .836,68
.
.16395104
.
.16395105
16395106		 . 2/2021
. 3/2021
4/2021		 .08/07/2021
.07/10/2021
07/01/2022		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .20
.20
20		 .92,75
.92,75
9275		 .59,48
.58,12
5603		 .275,83
.269,53
25983		 .832,32
.826,02
81632
.
.
.
.16395107		 .
. 1/2022		 .
.07/04/2022		 .,
.463,74		 .,
.463,74		 .,
.463,74		 .
.20		 .,
.92,75		 .,
.53,51		 .,
.248,15		 .,
.804,64
.
.16395108		 . 2/2022 .07/07/2022 .463,74 .463,74 .463,74 .20 .92,75 .50,43 .233,86 .790,35
.
.16395109		 . 3/2022
 .07/10/2022
 .463,74 .463,74 .463,74 .20 .92,75 .47,17 .218,75 .775,24
.
.16395110
 . 4/2022
 .06/01/2023
 .463,74
 .463,74
 .463,74
 .20
 .92,75
 .43,91
 .203,63
 .760,12
.
.16395111
.
.16395112
16395113		 . 1/2023
. 2/2023
3/2023		 .10/04/2023
.07/07/2023
06/10/2023		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .20
.20
20		 .92,75
.92,75
9275		 .40,9
.37,64
3453		 .189,67
.174,55
16013		 .746,16
.731,04
71662
.
.
T OT A I S
 .
. .,
927480		 .,
556488		 .,
556488		 .
 .,
111300		 ., .,
279682		 .,
947470
. .
.
. .Interessado: ALANO		 .
TRANSPORTES E		 IRELLI (CPF/CNPJ: 3 ..,
0.283.272/0001-07		 ..,
)		 .., . .., . .., ..,

. .Processo administra
tivo: 020260008
99/2026-45
. .N.ºde Controle: 19 511771
.
.
Débito
 Trimestre
/Ano
 .
Vencimento
 Valor Original

 Saldo .
Saldo
At u a l i z a d o
 .Mul
%

 ta
Valor
 .SELI
%
 Valor .
Valor
Consolidado
. .
.
.14124246
.
.14124247		 .
.
. 1/2022
. 2/2022		 .
.07/04/2022
.07/07/2022		 .
.128,82
.128,82		 .128,82
.128,82		 .
.
.128,82
.128,82		 .
.20
.20		 .
.25,76
.25,76		 .
.53,51
.50,43		 .68,93
.64,96		 .
.223,51
.219,54
.
.14124248
.
.14124249
 . 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
.
.14941068
.
.14941069
14941070		 . 1/2023
. 2/2023
3/2023		 .10/04/2023
.07/07/2023
06/10/2023		 .128,82
.128,82
12882		 .128,82
.128,82
12882		 .128,82
.128,82
12882		 .20
.20
20		 .25,76
.25,76
2576		 .40,9
.37,64
3453		 .52,69
.48,49
4448		 .207,27
.203,07
19906
.
.
.
.14941071
.
.16112204		 .
. 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
.
.16112205		 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .26,7 .34,39 .188,97
.
.16112206		 . 3/2024
 .07/10/2024
 .128,82 .128,82 .128,82 .20 .25,76 .24,06 .30,99 .185,57
.
.16112207
.
.17301181
 . 4/2024
. 1/2025
 .08/01/2025
.07/04/2025
 .128,82
.128,82
 .128,82
.128,82
 .128,82
.128,82
 .20
.20
 .25,76
.25,76
 .21,33
.18,32
 .27,48
.23,6
 .182,06
.178,18
.
.17301182
.
.17301183
17301184		 . 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
.20
20		 .25,76
.25,76
2576		 .14,8
.11,14
771		 .19,07
.14,35
993		 .173,65
.168,93
16451
.
.
. .T OT A I S
.		 .
.		 . .,
.2.061,12		 .,
.2.061,12		 .,
.2.061,12 .		 .
 .,
.412,16 .		 ., .,
.635,23		 .,
.3.108,51
. .Interessado: L.A.M.
. .Processo administra
. .N.ºde Controle: 17		 ADMINISTRADOR
tivo: 020260009
515556		 A DE BENS LTDA (
61/2026-07		 CPF/CNPJ: 75.772.2 51/0001-93)
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .Mul
%		 ta
Valor		 .SELI
%		 Valor .
Valor
Consolidado
. . ./Ano
.		 . . .At u a l i z a d o
.		 . . . .
.
.12204707		 . 2/2020 .07/07/2020 .463,74 .0 .0 .20 .0 .61,88 .0 .0
.
.12204708
.
.12204709
 . 3/2020
. 4/2020
 .07/10/2020
.08/01/2021
 .463,74
.463,74
 .0
.463,74
 .0
.463,74
 .20
.20
 .0
.92,75
 .61,42
.60,96
 .0
.282,7
 .0
.839,19
.
.12736815
 . 1/2021
 .08/04/2021
 .463,74
 .463,74
 .463,74
 .20
 .92,75
 .60,42
 .280,19
 .836,68
.
.12736816
12736817		 . 2/2021
3/2021		 .08/07/2021
07/10/2021		 .463,74
46374		 .463,74
46374		 .463,74
46374		 .20
20		 .92,75
9275		 .59,48
5812		 .275,83
26953		 .832,32
82602
.
.
.12736818		 .
.4/2021		 .
.07/01/2022		 .,
.46374		 .,
.46374		 .,
.46374		 .
.20		 .,
.9275		 .,
.5603		 .,
.25983		 .,
.81632
.

.
.13592827
. 1/2022		 .07/04/2022 ,
.463,74		 ,
.463,74		 ,
.463,74		 .20 ,
.92,75		 ,
.53,51		 ,
.248,15		 ,
.804,64
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