DOU 27/08/2026 - Diario Oficial da Uniao - Brasil
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TEXTO OFICIAL · ÍNTEGRA
ISSN 1677-7069 Nº 162, quinta-feira, 27 de agosto de 2026
Seção 3
| . .16081488 |
. 1/2024 | .05/04/2024 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .29,23 | .37,65 | .192,23 |
|---|---|---|---|---|---|---|---|---|---|---|
| . .16081489 |
. 2/2024 | .05/07/2024 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .26,7 | .34,39 | .188,97 |
| . .16081490 |
. 3/2024 | .07/10/2024 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .24,06 | .30,99 | .185,57 |
| . .16081491 |
. 4/2024 | .08/01/2025 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .21,33 | .27,48 | .182,06 |
| . .17085398 |
. 1/2025 | .07/04/2025 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .18,32 | .23,6 | .178,18 |
| . .17085399 |
. 2/2025 | .07/07/2025 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .14,8 | .19,07 | .173,65 |
| . .17085400 |
. 3/2025 | .07/10/2025 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .11,14 | .14,35 | .168,93 |
| . .17085401 |
. 4/2025 | .08/01/2026 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .7,71 | .9,93 | .164,51 |
| . .T OT A I S . |
. | .2.061,12 | .2.061,12 | .2.061,12 . | .412,16 . | .635,23 | .3.108,51 |
. .Interessado: TRANSRUBBER LOGISTICA EIRELI (CPF/CNPJ: 31.508.913/0003-09)
. .Processo administrativo: 02026.001430/2026-23
. .N.º de Controle: 17544609
- . .Responsável legal/CNPJ: TRANSRUBBER LOGISTICA LTDA/31.508.913/0001-47
| . | . | . | .M | ulta | .SE | LIC | . | |||
|---|---|---|---|---|---|---|---|---|---|---|
| . Débito . . |
Trimestre ./Ano . |
Vencimento |
Valor Original . . |
Saldo | Saldo .At u a l i z a d o . |
% . |
Valor . |
% . |
Valor | Valor Consolidado . |
| . .11657478 |
. 4/2020 | .08/01/2021 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .60,96 | .78,53 | .233,11 |
| . .12957658 |
. 1/2021 | .08/04/2021 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .60,42 | .77,83 | .232,41 |
| . .12957659 |
. 2/2021 | .08/07/2021 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .59,48 | .76,62 | .231,2 |
| . .12957660 |
. 3/2021 | .07/10/2021 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .58,12 | .74,87 | .229,45 |
| . .12957661 |
. 4/2021 | .07/01/2022 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .56,03 | .72,18 | .226,76 |
| . .T OT A I S | . . |
.644,1 | .644,1 | .644,1 . | .128,8 . | .380,03 | .1.152,93 | |||
| . .Interessado: ZAN . .Processo adminis . .N.ºde Controle: . .SÓCIO ADMINIST . |
DAVALLI BRITA trativo: 02026. 19547395 RADOR: FRANC |
DOS LTDA (CPF/CNP 002377/2026-88 O SILVESTRE (CPF:** . |
J: 27.809.451/0001-2 .465.959-*) |
0) |
. |
.M | ulta |
.SE | LIC |
. |
| . Débito . . |
Trimestre ./Ano . |
Vencimento |
Valor Original . . |
Saldo | Saldo .At u a l i z a d o . |
% . |
Valor . |
% . |
Valor | Valor Consolidado . |
| . .14195260 |
. 4/2020 | .08/01/2021 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .60,96 | .78,53 | .233,11 |
| . .14195261 |
. 1/2021 | .08/04/2021 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .60,42 | .77,83 | .232,41 |
| . .14195262 |
. 2/2021 | .08/07/2021 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .59,48 | .76,62 | .231,2 |
| . .14195263 |
. 3/2021 | .07/10/2021 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .58,12 | .74,87 | .229,45 |
| . .14195264 |
. 4/2021 | .07/01/2022 | .128,82 | .128,82 | .128,82 | .20 | .25,76 | .56,03 | .72,18 | .226,76 |
| . .T OT A I S | . . |
.644,1 | .644,1 | .644,1 . | .128,8 . | .380,03 | .1.152,93 |
. .Interessado: PENAL INDUSTRIAL EIRELI (CPF/CNPJ: 28.267.602/0001-29)
- . .Processo administrativo: 02026.002638/2026-60
. .N.º de Controle: 19554039
- . .SÓCIO ADMINISTRADOR: ALINE CARLA DELLA COSTA (CPF: *.475.060-)
| . | . | . | .Mu | lta | .SE | LIC | . | |||
|---|---|---|---|---|---|---|---|---|---|---|
| . Débito . . |
Trimestre ./Ano . |
Vencimento | Valor Original . . |
Saldo | Saldo .At u al i za d o . |
% . |
Valor . |
% . |
Valor | Valor Consolidado . |
| . .12898305 |
. 4/2021 | .07/01/2022 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .56,03 | .324,79 | .1.020,39 |
| . .13777073 |
. 1/2022 | .07/04/2022 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .53,51 | .310,18 | .1.005,78 |
| . .13777074 |
. 2/2022 | .07/07/2022 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .50,43 | .292,33 | .987,93 |
| . .13777075 |
. 3/2022 | .07/10/2022 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .47,17 | .273,43 | .969,03 |
| . .13777076 |
. 4/2022 | .06/01/2023 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .43,91 | .254,53 | .950,13 |
| . .14887129 |
. 1/2023 | .10/04/2023 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .40,9 | .237,09 | .932,69 |
| . .14887130 |
. 2/2023 | .07/07/2023 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .37,64 | .218,19 | .913,79 |
| . .14887131 |
. 3/2023 | .06/10/2023 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .34,53 | .200,16 | .895,76 |
| . .14887132 |
. 4/2023 | .08/01/2024 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .31,75 | .184,05 | .879,65 |
| . .16092284 |
. 1/2024 | .05/04/2024 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .29,23 | .169,44 | .865,04 |
| . .16092285 |
. 2/2024 | .05/07/2024 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .26,7 | .154,77 | .850,37 |
| . .16092286 |
. 3/2024 | .07/10/2024 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .24,06 | .139,47 | .835,07 |
| . .16092287 |
. 4/2024 | .08/01/2025 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .21,33 | .123,64 | .819,24 |
| . .17091510 |
. 1/2025 | .07/04/2025 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .18,32 | .106,2 | .801,8 |
| . .17091511 |
. 2/2025 | .07/07/2025 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .14,8 | .85,79 | .781,39 |
| . .17091512 |
. 3/2025 | .07/10/2025 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .11,14 | .64,58 | .760,18 |
| . .17091513 |
. 4/2025 | .08/01/2026 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .7,71 | .44,69 | .740,29 |
| . .TOT A IS | . . |
.9.854,39 | .9.854,39 | .9.854,39 . | .1.970,81 . | .3.183,33 | .15.008,53 |
. .Interessado: OZZI INDUSTRIA E COMERCIO DE CALÇADOS LTDA FALIDO (CPF/CNPJ: 05.200.644/0001-47)
. .Processo administrativo: 02026.004771/2025-70
. .N.º de Controle: 19514712
| . .AdministradorJu | dicial: Advogad | oFERNANDO SCALZ | ILLI -SCALZILLI ADV | OGADOSASSOCIA | DOS | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| . | . | . | .Mu | lta | .SE | LIC | . | |||
| . Débito . . |
Trimestre ./Ano . |
Vencimento | Valor Original . . |
Saldo | Saldo .At u al i za d o . |
% . |
Valor . |
% . |
Valor |
Valor Consolidado . |
| . .12831877 |
. 1/2021 | .08/04/2021 | .927,48 | .927,48 | .927,48 | .20 | .185,5 | .60,42 | .560,38 | .1.673,36 |
| . .12831878 |
. 2/2021 | .08/07/2021 | .927,48 | .927,48 | .927,48 | .20 | .185,5 | .59,48 | .551,67 | .1.664,65 |
| . .12831879 |
. 3/2021 | .07/10/2021 | .927,48 | .927,48 | .927,48 | .20 | .185,5 | .58,12 | .539,05 | .1.652,03 |
| . .14495432 |
. 4/2023 | .08/01/2024 | .927,48 | .927,48 | .927,48 | .20 | .185,5 | .31,75 | .294,47 | .1.407,45 |
| . .15556099 |
. 1/2024 | .05/04/2024 | .927,48 | .927,48 | .927,48 | .20 | .185,5 | .29,23 | .271,1 | .1.384,08 |
| . .15556100 |
. 2/2024 | .05/07/2024 | .927,48 | .927,48 | .927,48 | .20 | .185,5 | .26,7 | .247,64 | .1.360,62 |
| . .15556101 |
. 3/2024 | .07/10/2024 | .927,48 | .927,48 | .927,48 | .20 | .185,5 | .24,06 | .223,15 | .1.336,13 |
| . .15556102 |
. 4/2024 | .08/01/2025 | .927,48 | .927,48 | .927,48 | .20 | .185,5 | .21,33 | .197,83 | .1.310,81 |
| . .16663323 |
. 1/2025 | .07/04/2025 | .927,48 | .927,48 | .927,48 | .20 | .185,5 | .18,32 | .169,91 | .1.282,89 |
| . .TOT A IS | . . |
.8.347,32 | .8.347,32 | .8.347,32 . | .1.669,50 . | .3.055,20 | .13.072,02 |
PAULO DA COSTA MAUÉS FILHO Superintendente Estadual Substituto
90
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 05302026082700090