DOU 07/10/2026 - Diario Oficial da Uniao - Brasil
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TEXTO OFICIAL · ÍNTEGRA
| . .Interessado: SOFTRANSPORTES L | OGISTICA EIRELI (CPF/CNPJ: 32.848.122/0001-29 | Seção 3 ) |
ISSN 1677-7069 | Nº 190, quarta-feira, 7 de o | utubro de 2026 | |
|---|---|---|---|---|---|---|
| . .Processo administrativo: 02026. . .N.ºde Controle: 19594853 |
002252/2026-58 | |||||
| . . Débito T . . |
. rimestre Vencimento ./Ano . . |
Valor Original Saldo . |
. Saldo .At u a l i z a d o |
.Multa % Valor . . |
.SELIC % Valor . . |
. Valor Consolidado . |
| . .13224699 . .13386943 |
. 4/2021 .07/01/2022 . 1/2022 .07/04/2022 |
.579,67 .579,67 .579,67 .579,67 |
.579,67 .579,67 |
.20 .115,93 .20 .115,93 |
.58,2 .337,37 .55,68 .322,76 |
.1.032,97 .1.018,36 |
| . .13386944 . .13386945 |
. 2/2022 .07/07/2022 . 3/2022 .07/10/2022 |
.579,67 .579,67 .579,67 .579,67 |
.579,67 .579,67 |
.20 .115,93 .20 .115,93 |
.52,6 .304,91 .49,34 .286,01 |
.1.000,51 .981,61 |
| . .13386946 . .14903525 14903526 |
. 4/2022 .06/01/2023 . 1/2023 .10/04/2023 2/2023 07/07/2023 |
.579,67 .579,67 .579,67 .579,67 57967 57967 |
.579,67 .579,67 57967 |
.20 .115,93 .20 .115,93 20 11593 |
.46,08 .267,11 .43,07 .249,66 3981 23077 |
.962,71 .945,26 92637 |
| . . . .14903527 . .14903528 |
. . . 3/2023 .06/10/2023 . 4/2023 .08/01/2024 |
., ., .579,67 .579,67 .579,67 .579,67 |
., .579,67 .579,67 |
. ., .20 .115,93 .20 .115,93 |
., ., .36,7 .212,74 .33,92 .196,62 |
., .908,34 .892,22 |
| . .16174640 |
. 1/2024 .05/04/2024 |
.579,67 .579,67 |
.579,67 | .20 .115,93 |
.31,4 .182,02 |
.877,62 |
| . .16174641 . .T OT A I S . |
. 2/2024 .05/07/2024 . |
.579,67 .579,67 .6.376,37 .6.376,37 |
.579,67 .6.376,37 |
.20 .115,93 . .1.275,23 |
.28,87 .167,35 . .2.757,32 |
.862,95 .10.408,92 |
| . .Interessado: LAS PALMAS INCOR . .Processo administrativo: 02026. . .N.ºde Controle: 19594881 |
PORADORA SPE LTDA (CPF/CNPJ: 34.738.829/00 002262/2026-93 . |
01-08) | . | .Multa | .SELIC | . |
| . . Débito T . . |
rimestre Vencimento ./Ano . . |
Valor Original Saldo . |
Saldo .At u a l i z a d o |
% Valor . . |
% Valor . . |
Valor Consolidado . |
| . .14244717 |
. 4/2021 .07/01/2022 |
.463,74 .463,74 |
.463,74 | .20 .92,75 |
.58,2 .269,9 |
.826,39 |
| . .14244718 |
. 1/2022 .07/04/2022 |
.463,74 .463,74 |
.463,74 | .20 .92,75 |
.55,68 .258,21 |
.814,7 |
| . .14244719 . .14244720 . .14244721 14942100 |
. 2/2022 .07/07/2022 . 3/2022 .07/10/2022 . 4/2022 .06/01/2023 1/2023 10/04/2023 |
.463,74 .463,74 .463,74 .463,74 .463,74 .463,74 46374 46374 |
.463,74 .463,74 .463,74 46374 |
.20 .92,75 .20 .92,75 .20 .92,75 20 9275 |
.52,6 .243,93 .49,34 .228,81 .46,08 .213,69 4307 19973 |
.800,42 .785,3 .770,18 75622 |
| . . . .14942101 . .14942102 |
. . . 2/2023 .07/07/2023 . 3/2023 .06/10/2023 |
., ., .463,74 .463,74 .463,74 .463,74 |
., .463,74 .463,74 |
. ., .20 .92,75 .20 .92,75 |
., ., .39,81 .184,61 .36,7 .170,19 |
., .741,1 .726,68 |
| . .14942103 . .16074344 |
. 4/2023 .08/01/2024 . 1/2024 .05/04/2024 |
.463,74 .463,74 .463,74 .463,74 |
.463,74 .463,74 |
.20 .92,75 .20 .92,75 |
.33,92 .157,3 .31,4 .145,61 |
.713,79 .702,1 |
| . .16074345 . .16074346 |
. 2/2024 .05/07/2024 . 3/2024 .07/10/2024 |
.463,74 .463,74 .463,74 .463,74 |
.463,74 .463,74 |
.20 .92,75 .20 .92,75 |
.28,87 .133,88 .26,23 .121,64 |
.690,37 .678,13 |
| . .16074347 . .17169959 . .17169960 |
. 4/2024 .08/01/2025 . 1/2025 .07/04/2025 .2/2025 .07/07/2025 |
.463,74 .463,74 .463,74 .463,74 .46374 .46374 |
.463,74 .463,74 .46374 |
.20 .92,75 .20 .92,75 .20 .9275 |
.23,5 .108,98 .20,49 .95,02 .1697 .787 |
.665,47 .651,51 .63519 |
| . .17169961 . .17169962 |
. 3/2025 .07/10/2025 . 4/2025 .08/01/2026 |
, , .463,74 .463,74 .463,74 .463,74 |
, .463,74 .463,74 |
, .20 .92,75 .20 .92,75 |
, , .13,31 .61,72 .9,88 .45,82 |
, .618,21 .602,31 |
| . .T OT A I S . |
. | .7.883,58 .7.883,58 |
.7.883,58 | . .1.576,75 |
. .2.717,74 |
.12.178,07 |
| . .Interessado: SUPERLIGA REPRES . .Processo administrativo: 02026. |
ENTAÇOES LTDA (CPF/CNPJ: 36.702.950/0001-05) 002282/2026-64 |
|||||
| . .N.ºde Controle: 19601217 | Ml | SELIC | ||||
| . . Débito T . . |
. rimestre Vencimento ./Ano . . |
Valor Original Saldo . |
. Saldo .At u a l i z a d o |
.uta % Valor . . |
. % Valor . . |
. Valor Consolidado . |
| . .14132702 . .14132703 |
. 2/2022 .07/07/2022 . 3/2022 .07/10/2022 |
.128,82 .128,82 .128,82 .128,82 |
.128,82 .128,82 |
.20 .25,76 .20 .25,76 |
.52,6 .67,76 .49,34 .63,56 |
.222,34 .218,14 |
| . .14132704 . .14950098 |
. 4/2022 .06/01/2023 . 1/2023 .10/04/2023 |
.128,82 .128,82 .128,82 .128,82 |
.128,82 .128,82 |
.20 .25,76 .20 .25,76 |
.46,08 .59,36 .43,07 .55,48 |
.213,94 .210,06 |
| . .14950099 . .14950100 14950101 |
. 2/2023 .07/07/2023 . 3/2023 .06/10/2023 4/2023 08/01/2024 |
.128,82 .128,82 .128,82 .128,82 12882 12882 |
.128,82 .128,82 12882 |
.20 .25,76 .20 .25,76 20 2576 |
.39,81 .51,28 .36,7 .47,28 3392 437 |
.205,86 .201,86 19828 |
| . . . .16184460 . .16184461 |
. . . 1/2024 .05/04/2024 . 2/2024 .05/07/2024 |
., ., .128,82 .128,82 .128,82 .128,82 |
., .128,82 .128,82 |
. ., .20 .25,76 .20 .25,76 |
., ., .31,4 .40,45 .28,87 .37,19 |
., .195,03 .191,77 |
| . .16184462 . .16184463 |
. 3/2024 .07/10/2024 . 4/2024 .08/01/2025 |
.128,82 .128,82 .128,82 .128,82 |
.128,82 .128,82 |
.20 .25,76 .20 .25,76 |
.26,23 .33,79 .23,5 .30,27 |
.188,37 .184,85 |
| . .17303483 |
. 1/2025 .07/04/2025 |
.128,82 .128,82 |
.128,82 | .20 .25,76 |
.20,49 .26,4 |
.180,98 |
| . .17303484 |
. 2/2025 .07/07/2025 |
.128,82 .128,82 |
.128,82 |
.20 .25,76 |
.16,97 .21,86 |
.176,44 |
| . .17303485 . .17303486 T OT A I S |
. 3/2025 .07/10/2025 . 4/2025 .08/01/2026 |
.128,82 .128,82 .128,82 .128,82 193230 193230 |
.128,82 .128,82 193230 |
.20 .25,76 .20 .25,76 3864 |
.13,31 .17,15 .9,88 .12,73 60826 |
.171,73 .167,31 292696 |
| . . . . .Interessado: CONDOMINIO RESI |
. DENCIAL VIENA (CPF/CNPJ: 38.212.246/0001-08) |
.., .., |
.., | . ., |
. ., |
.., |
. .Processo administrativo: 02026. . .N.ºde Controle: 19607216 . |
002313/2026-87 . |
. | .Multa | .SELIC | . | |
| . Débito T . . |
rimestre Vencimento ./Ano . . |
Valor Original Saldo . |
Saldo .At u a l i z a d o |
% Valor . . |
% Valor . . |
Valor Consolidado . |
| . .17542573 17542574 |
. 1/2022 .07/04/2022 2/2022 07/07/2022 |
.2.318,69 .2.318,69 231869 231869 |
.2.318,69 231869 |
.20 .463,74 20 46374 |
.55,68 .1.291,05 526 121963 |
.4.073,48 400206 |
| . . . .17542575 |
. . . 3/2022 .07/10/2022 |
.., .., .2.318,69 .2.318,69 |
.., .2.318,69 |
. ., .20 .463,74 |
., .., .49,34 .1.144,04 |
.., .3.926,47 |
| . .17542576 . .17542577 |
. 4/2022 .06/01/2023 . 1/2023 .10/04/2023 |
.2.318,69 .2.318,69 .2.318,69 .2.318,69 |
.2.318,69 .2.318,69 |
.20 .463,74 .20 .463,74 |
.46,08 .1.068,45 .43,07 .998,66 |
.3.850,88 .3.781,09 |
| . .17542578 . .17542579 |
. 2/2023 .07/07/2023 . 3/2023 .06/10/2023 |
.2.318,69 .2.318,69 .2.318,69 .2.318,69 |
.2.318,69 .2.318,69 |
.20 .463,74 .20 .463,74 |
.39,81 .923,07 .36,7 .850,96 |
.3.705,50 .3.633,39 |
| . .17542580 |
. 4/2023 .08/01/2024 |
.2.318,69 .2.318,69 |
.2.318,69 |
.20 .463,74 |
.33,92 .786,5 |
.3.568,93 |
| . .17542581 17542582 |
. 1/2024 .05/04/2024 2/2024 05/07/2024 |
.2.318,69 .2.318,69 231869 231869 |
.2.318,69 231869 |
.20 .463,74 20 46374 |
.31,4 .728,07 2887 66941 |
.3.510,50 345184 |
| . . . .17542583 . .17542584 |
. . . 3/2024 .07/10/2024 . 4/2024 .08/01/2025 |
.., .., .2.318,69 .2.318,69 .2.318,69 .2.318,69 |
.., .2.318,69 .2.318,69 |
. ., .20 .463,74 .20 .463,74 |
., ., .26,23 .608,19 .23,5 .544,89 |
.., .3.390,62 .3.327,32 |
| . .17542585 . .17542586 |
. 1/2025 .07/04/2025 . 2/2025 .07/07/2025 |
.2.318,69 .2.318,69 .2.318,69 .2.318,69 |
.2.318,69 .2.318,69 |
.20 .463,74 .20 .463,74 |
.20,49 .475,1 .16,97 .393,48 |
.3.257,53 .3.175,91 |
| . .17542587 |
. 3/2025 .07/10/2025 |
.2.318,69 .2.318,69 |
.2.318,69 | .20 .463,74 |
.13,31 .308,62 |
.3.091,05 |
| . .17542588 . .T OT A I S . |
. 4/2025 .08/01/2026 . |
.2.318,69 .2.318,69 .37.099,04 .37.099,04 |
.2.318,69 .37.099,04 |
.20 .463,74 . .7.419,84 |
.9,88 .229,09 . .12.239,21 |
.3.011,52 .56.758,09 |
| . .Interessado: ALDO GERSON JAN Processo administrativo: 02026 |
TSCH (CPF/CNPJ: 31.369.908/0001-09) 002354/2026-73 |
|||||
| . .. . .N.ºde Controle: 19596060 |
||||||
| . | . | . | .Multa | .SELIC | . | |
| . Débito T |
rimestre Vencimento |
Valor Original Saldo |
Saldo | % Valor |
% Valor |
Valor Consolidado |
| . . . .14154106 |
./Ano . . . 2/2022 .07/07/2022 |
. .128,82 .128,82 |
.At u a l i z a d o .128,82 |
. . .20 .25,76 |
. . .52,6 .67,76 |
. .222,34 |
| . .14154107 . .14154108 14900423 |
. 3/2022 .07/10/2022 . 4/2022 .06/01/2023 1/2023 10/04/2023 |
.128,82 .128,82 .128,82 .128,82 12882 12882 |
.128,82 .128,82 12882 |
.20 .25,76 .20 .25,76 20 2576 |
.49,34 .63,56 .46,08 .59,36 4307 5548 |
.218,14 .213,94 21006 |
| . . . .14900424 . .14900425 . .14900426 |
. . . 2/2023 .07/07/2023 . 3/2023 .06/10/2023 . 4/2023 .08/01/2024 |
., ., .128,82 .128,82 .128,82 .128,82 .128,82 .128,82 |
., .128,82 .128,82 .128,82 |
. ., .20 .25,76 .20 .25,76 .20 .25,76 |
., ., .39,81 .51,28 .36,7 .47,28 .33,92 .43,7 |
., .205,86 .201,86 .198,28 |
| . .16145522 |
. 1/2024 .05/04/2024 |
.128,82 .128,82 |
.128,82 | .20 .25,76 |
.31,4 .40,45 |
.195,03 |
| . .16145523 . .16145524 |
. 2/2024 .05/07/2024 . 3/2024 .07/10/2024 |
.128,82 .128,82 .128,82 .128,82 |
.128,82 .128,82 |
.20 .25,76 .20 .25,76 |
.28,87 .37,19 .26,23 .33,79 |
.191,77 .188,37 |
| Este documento po http://www.in.gov. . .16145525 |
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147 .128,82 |
Documento assi que institu .20 .25,76 |
nado digitalmente conforme MP nº 2.200-2 i a Infraestrutura de Chaves Públicas Brasile .23,5 .30,27 |
de 24/08/2001, ira - ICP-Brasil. .184,85 |