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.
.16157965		 . 4/2024 .08/01/2025 Seção
.579,67		 3
.579,67
.579,67		 ISSN 1677-7069
.20
.115,93		 Nº 190, qu
.23,5		 arta-feira, 7 de o
.136,22		 utubro de 2026
.831,82
.
.17284311
.
.17284312
 . 1/2025
. 2/2025
 .07/04/2025
.07/07/2025
 .579,67
.579,67
 .579,67
.579,67
 .579,67
.579,67
 .20
.115,93
.20
.115,93

 .20,49
.16,97
 .118,77
.98,37
 .814,37
.793,97
.
.17284313
17284314		 . 3/2025
4/2025		 .07/10/2025
08/01/2026		 .579,67
57967		 .579,67
57967		 .579,67
57967		 .20
.115,93
20
11593		 .13,31
988		 .77,15
5727		 .772,75
75287
.
.
. .T OT A I S
.
. .Interessado: MHD COMERCIO		 .
.
DE COMBUSTIVEL L		 .
TD (CPF/CNPJ: 13.772.970/0001		 .,
.8.695,05
-57)		 .,
.8.695,05		 .,
.8.695,05		 .
.,
.
.1.738,95		 .,
.		 .,
.2.737,02		 .,
.13.171,02

. .Processo administrativo: 020
26.002056/2026-83
. .N.ºde Controle: 19615177
.		 . . .Multa .SELIC .
.
Débito
. .		 Trimestre
./Ano
.		 Vencimento
.		 Valor Original
 Saldo
.		 Saldo
.At u a l i z a d o		 %
Valor
.
.		 %
.		 Valor
.		 Valor Consolidado
.
.
.13748457
 . 2/2022
 .07/07/2022
 .128,82
 .128,82
 .128,82
 .20
.25,76

 .52,6
 .67,76
 .222,34
.
.15017919
T OT A I S		 . 4/2023 .08/01/2024 .128,82
25764		 .128,82
25764		 .128,82
25764		 .20
.25,76

5152		 .33,92
 .43,7
11146		 .198,28
42062
. .
.
. .Interessado: MADE EMBALAG
. .Processo administrativo: 020		 .
ENS LTDA (CPF/CNPJ
26.002073/2026-11		 : 10.951.228/0002-00) ., ., ., .
.,		 . ., .,

. .N.ºde Controle: 19601241
. . . .Multa .SELIC .
.
Débito		 Trimestre Vencimento Valor Original Saldo Saldo %
Valor		 % Valor Valor Consolidado
. .
.
.13439290
 ./Ano
.
. 1/2022
 .
.07/04/2022
 .463,74
 .
.463,74
 .At u a l i z a d o
.463,74
 .
.
.20
.92,75

 .
.55,68
 .
.258,21
 .
.814,7
.
.13439291
 . 2/2022
 .07/07/2022
 .463,74
 .463,74
 .463,74
 .20
.92,75

 .52,6
 .243,93
 .800,42
.
.13439292
.
.13439293
.14964895		 . 3/2022
. 4/2022
.1/2023		 .07/10/2022
.06/01/2023
.10/04/2023		 .463,74
.463,74
.46374		 .463,74
.463,74
.46374		 .463,74
.463,74
.46374		 .20
.92,75
.20
.92,75
.20
.9275		 .49,34
.46,08
.4307		 .228,81
.213,69
.19973		 .785,3
.770,18
.75622
.

.
.14964896
.
.14964897
.
.14964898
. 2/2023
. 3/2023
. 4/2023		 .07/07/2023
.06/10/2023
.08/01/2024		 ,
.463,74
.463,74
.463,74		 ,
.463,74
.463,74
.463,74		 ,
.463,74
.463,74
.463,74		 ,
.20
.92,75
.20
.92,75
.20
.92,75		 ,
.39,81
.36,7
.33,92		 ,
.184,61
.170,19
.157,3		 ,
.741,1
.726,68
.713,79
.
.15951733		 . 1/2024 .05/04/2024 .463,74 .463,74 .463,74 .20
.92,75		 .31,4 .145,61 .702,1
.
.15951734		 . 2/2024 .05/07/2024 .463,74 .463,74 .463,74 .20
.92,75		 .28,87 .133,88 .690,37
.
.15951735
.
.15951736
 . 3/2024
. 4/2024
 .07/10/2024
.08/01/2025
 .463,74
.463,74
 .463,74
.463,74
 .463,74
.463,74
 .20
.92,75
.20
.92,75

 .26,23
.23,5
 .121,64
.108,98
 .678,13
.665,47
.
.17001602
.
.17001603
17001604		 . 1/2025
. 2/2025
3/2025		 .07/04/2025
.07/07/2025
07/10/2025		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .20
.92,75
.20
.92,75
20
9275		 .20,49
.16,97
1331		 .95,02
.78,7
6172		 .651,51
.635,19
61821
.
.
. .T OT A I S
.
. .Interessado: PEDREIRA ALVO		 .
.
RADA LTDA (CPF/CNP		 .
J: 27.492.033/0001-52)		 .,
.6.956,10		 .,
.6.956,10		 .,
.6.956,10		 .
.,
.
.1.391,25		 .,
.		 .,
.2.402,02		 .,
.10.749,37
. .Processo administrativo: 020 26.002077/2026-07
. .N.ºde Controle: 19613567
.
.
Débito		 Trimestre
 .
Vencimento		 Valor Original Saldo .
Saldo
 .Multa
%
Valor		 % .SELIC
Valor		 .
Valor Consolidado
. .
.
.14247512
.
.14247513
14247514		 ./Ano
.
. 1/2022
. 2/2022
3/2022		 .
.07/04/2022
.07/07/2022
07/10/2022		 .128,82
.128,82
12882		 .
.128,82
.128,82
12882		 .At u a l i z a d o
.128,82
.128,82
12882		 .
.
.20
.25,76
.20
.25,76
20
2576		 .
.55,68
.52,6
4934		 .
.71,73
.67,76
6356		 .
.226,31
.222,34
21814
.
.
.
.14247515		 .
. 4/2022		 .
.06/01/2023		 .,
.128,82		 .,
.128,82		 .,
.128,82		 .
.,
.20
.25,76		 .,
.46,08		 .,
.59,36		 .,
.213,94
.
.14926263
.
.14926264		 . 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		 .43,07
.39,81		 .55,48
.51,28		 .210,06
.205,86
.
.14926265		 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20
.25,76		 .36,7 .47,28 .201,86
.
.14926266		 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20
.25,76		 .33,92 .43,7 .198,28
.
.16119628
.
.16119629
 . 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

 .31,4
.28,87
 .40,45
.37,19
 .195,03
.191,77
.
.16119630
.
.16119631
.17229522		 . 3/2024
. 4/2024
.1/2025		 .07/10/2024
.08/01/2025
.07/04/2025		 .128,82
.128,82
.12882		 .128,82
.128,82
.12882		 .128,82
.128,82
.12882		 .20
.25,76
.20
.25,76
.20
.2576		 .26,23
.23,5
.2049		 .33,79
.30,27
.264		 .188,37
.184,85
.18098
.

.
.17229523
.
.17229524
. 2/2025
. 3/2025		 .07/07/2025
.07/10/2025		 ,
.128,82
.128,82		 ,
.128,82
.128,82		 ,
.128,82
.128,82		 ,
.20
.25,76
.20
.25,76		 ,
.16,97
.13,31		 ,
.21,86
.17,15		 ,
.176,44
.171,73
.
.17229525
. .T OT A I S
.		 . 4/2025
.		 .08/01/2026 .128,82
.2.061,12		 .128,82
.2.061,12		 .128,82
.2.061,12		 .20
.25,76
.
.412,16		 .9,88
.		 .12,73
.679,99		 .167,31
.3.153,27
. .Interessado: E.LUIS CUSTODI O-CALHAS CUSTODI O (CPF/CNPJ: 11.469.979/0001- 68)
. .Processo administrativo: 020
. .N.ºde Controle: 19601319		 26.002082/2026-10 Multa SELIC
.
.
Débito
. .		 Trimestre
./Ano
.		 .
Vencimento
.		 Valor Original
 Saldo
.		 .
Saldo
.At u a l i z a d o		 .
%
Valor
.
.		 %
.		 .
Valor
.		 .
Valor Consolidado
.
.
.13802792		 . 4/2022 .06/01/2023 .128,82 .0 .0 .20
.0		 .46,08 .0 .0
.
.14740188
.
.14740189		 . 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		 .43,07
.39,81		 .55,48
.51,28		 .210,06
.205,86
.
.15524187
. .T OT A I S
.
Interessado JA INFINITE EM		 . 3/2024
.
REENDIMENTOS IM		 .07/10/2024
BILIÁRIOS EIRELI (CPF/CNPJ 1		 .128,82
.515,28
726427/0001-49)		 .128,82
.386,46		 .128,82
.386,46		 .20
.25,76
.
.77,28		 .26,23
.		 .33,79
.140,55		 .188,37
.604,29
. .:
. .Processo administrativo: 020
. .N.ºde Controle: 19602889
.
26.002092/2026-47		 :
.		 .. . .Multa .SELIC .
.
Débito
. .		 Trimestre
./Ano
.		 Vencimento
.		 Valor Original
 Saldo
.		 Saldo
.At u a l i z a d o		 %
Valor
.
.		 %
.		 Valor
.		 Valor Consolidado
.
.
.14153210
.
.14153211
14153212		 . 2/2022
. 3/2022
4/2022		 .07/07/2022
.07/10/2022
06/01/2023		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .20
.92,75
.20
.92,75
20
9275		 .52,6
.49,34
4608		 .243,93
.228,81
21369		 .800,42
.785,3
77018
.
.
.
.14924998
. .T OT A I S
.		 .
. 1/2023
.		 .
.10/04/2023		 .,
.463,74
.1.854,96		 .,
.463,74
.1.854,96		 .,
.463,74
.1.854,96		 .
.,
.20
.92,75
.
.371		 .,
.43,07
.		 .,
.199,73
.886,16		 .,
.756,22
.3.112,12
. .Interessado: EVER ELETRIC A
. .Processo administrativo: 020		 PPLIANCES INDUSTRI
26.002202/2026-71		 A E COMERCIO DE VEICULOS LT D (CPF/CNPJ: 06.194.010/ 0002-72)
. .N.ºde Controle: 19590223
.
.
Débito		 Trimestre
/Ano		 .
Vencimento		 Valor Original Saldo .
Saldo
At u a l i z a d o		 .Multa
%
Valor		 % .SELIC
Valor		 .
Valor Consolidado
. .
.
.14202930
.
.14202931		 .
.
. 3/2022
. 4/2022		 .
.07/10/2022
.06/01/2023		 .463,74
.463,74		 .
.463,74
.463,74		 .
.463,74
.463,74		 .
.
.20
.92,75
.20
.92,75		 .
.49,34
.46,08		 .
.228,81
.213,69		 .
.785,3
.770,18
.
.17416549		 . 1/2023 .10/04/2023 .463,74 .463,74 .463,74 .20
.92,75		 .43,07 .199,73 .756,22
.
.17416550
.
.17416551
 . 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

 .39,81
.36,7
 .184,61
.170,19
 .741,1
.726,68
.
.17416552
.
.17416553
17416554		 . 4/2023
. 1/2024
2/2024		 .08/01/2024
.05/04/2024
05/07/2024		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .20
.92,75
.20
.92,75
20
9275		 .33,92
.31,4
2887		 .157,3
.145,61
13388		 .713,79
.702,1
69037
.
.
.
.17416555
.
.17416556		 .
. 3/2024
. 4/2024		 .
.07/10/2024
.08/01/2025		 .,
.463,74
.463,74		 .,
.463,74
.463,74		 .,
.463,74
.463,74		 .
.,
.20
.92,75
.20
.92,75		 .,
.26,23
.23,5		 .,
.121,64
.108,98		 .,
.678,13
.665,47
.
.17416557		 . 1/2025 .07/04/2025 .463,74 .463,74 .463,74 .20
.92,75		 .20,49 .95,02 .651,51
.
.17416558
.
.17416559		 . 2/2025
. 3/2025
 .07/07/2025
.07/10/2025
 .463,74
.463,74		 .463,74
.463,74		 .463,74
.463,74		 .20
.92,75
.20
.92,75		 .16,97
.13,31		 .78,7
.61,72		 .635,19
.618,21
.
.17416560
 . 4/2025 .08/01/2026 .463,74
 .463,74
 .463,74
 .20
.92,75

 .9,88
 .45,82
 .602,31
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