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TEXTO OFICIAL · ÍNTEGRA

ISSN 1677-7069 Nº 190, quarta-feira, 7 de outubro de 2026

Seção 3

.
.19525632		 . 3/2021 .07/10/2021 .927,48 .927,48 .927,48 .20 .185,5 .60,29 .559,18 .1.672,16
.
.19525633		 . 4/2021 .07/01/2022 .927,48 .927,48 .927,48 .20 .185,5 .58,2 .539,79 .1.652,77
.
.19525634		 . 1/2022 .07/04/2022 .927,48 .927,48 .927,48 .20 .185,5 .55,68 .516,42 .1.629,40
.
.19525635		 . 2/2022 .07/07/2022 .927,48 .927,48 .927,48 .20 .185,5 .52,6 .487,85 .1.600,83
.
.19525636		 . 3/2022 .07/10/2022 .927,48 .927,48 .927,48 .20 .185,5 .49,34 .457,62 .1.570,60
.
.19525637		 . 4/2022 .06/01/2023 .927,48 .927,48 .927,48 .20 .185,5 .46,08 .427,38 .1.540,36
.
.19525638		 . 1/2023 .10/04/2023 .927,48 .927,48 .927,48 .20 .185,5 .43,07 .399,47 .1.512,45
.
.19525639		 . 2/2023 .07/07/2023 .927,48 .927,48 .927,48 .20 .185,5 .39,81 .369,23 .1.482,21
.
.19525640		 . 3/2023 .06/10/2023 .927,48 .927,48 .927,48 .20 .185,5 .36,7 .340,39 .1.453,37
.
.19525641		 . 4/2023 .08/01/2024 .927,48 .927,48 .927,48 .20 .185,5 .33,92 .314,6 .1.427,58
.
.19525642		 . 1/2024 .05/04/2024 .2.318,69 .2.318,69 .2.318,69 .20 .463,74 .31,4 .728,07 .3.510,50
.
.19525643		 . 2/2024 .05/07/2024 .2.318,69 .2.318,69 .2.318,69 .20 .463,74 .28,87 .669,41 .3.451,84
.
.19525644		 . 3/2024 .07/10/2024 .2.318,69 .2.318,69 .2.318,69 .20 .463,74 .26,23 .608,19 .3.390,62
.
.19525645		 . 4/2024 .08/01/2025 .2.318,69 .2.318,69 .2.318,69 .20 .463,74 .23,5 .544,89 .3.327,32
.
.19525646		 . 1/2025 .07/04/2025 .2.318,69 .2.318,69 .2.318,69 .20 .463,74 .20,49 .475,1 .3.257,53
.
.19525647		 . 2/2025 .07/07/2025 .2.318,69 .2.318,69 .2.318,69 .20 .463,74 .16,97 .393,48 .3.175,91
.
.19525648		 . 3/2025 .07/10/2025 .2.318,69 .2.318,69 .2.318,69 .20 .463,74 .13,31 .308,62 .3.091,05
. .T OT A I S
.		 . .28.288,07 .28.288,07 .28.288,07 . .5.657,68 . .9.877,51 .43.823,26
. .Interessado: AUTÊNTICO SOL
. .Processo administrativo: 020
. .N.ºde Controle: 19601616		 UÇÕES LOGÍSTICAS E T
26.002536/2026-44		 RANSPORTES (CPF/CNPJ: 44.5
.		 51.053/0001-76) . .Multa .SELIC .
.
.
Débito		 Trimestre
A		 Vencimento Valor Original Saldo Saldo
A l i d		 % Valor % Valor Valor Consolidado
. .
.
.19535893
 ./no
.
. 4/2021
 .
.07/01/2022
 .
.128,82
 .128,82
 .t u a z a o
.
.128,82
 .
.20
 .
.25,76
 .
.58,2
 .74,97
 .
.229,55
.
.19535894
.
.19535895		 . 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		 .55,68
.52,6		 .71,73
.67,76		 .226,31
.222,34
.
.19535896		 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,34 .63,56 .218,14
.
.19535897
.
.19535898		 . 4/2022
. 1/2023		 .06/01/2023
.10/04/2023		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .46,08
.43,07		 .59,36
.55,48		 .213,94
.210,06
.
.19535899
 . 2/2023
 .07/07/2023
 .128,82
 .128,82
 .128,82
 .20
 .25,76
 .39,81
 .51,28
 .205,86
.
.19535900
.
.19535901		 . 3/2023
. 4/2023		 .06/10/2023
.08/01/2024		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .36,7
.33,92		 .47,28
.43,7		 .201,86
.198,28
.
.19535902		 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .31,4 .40,45 .195,03
.
.19535903		 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .28,87 .37,19 .191,77
.
.19535904		 . 3/2024 .07/10/2024 .128,82 .128,82 .128,82 .20 .25,76 .26,23 .33,79 .188,37
.
.19535905
.19535906		 . 4/2024
.1/2025		 .08/01/2025
.07/04/2025		 .128,82
.12882		 .128,82
.12882		 .128,82
.12882		 .20
.20		 .25,76
.2576		 .23,5
.2049		 .30,27
.264		 .184,85
.18098
.

19535907
2/2025		 07/07/2025 ,
12882		 ,
12882		 ,
12882		 20 ,
2576		 ,
1697		 ,
2186		 ,
17644
.
.
 .
.
 .,
 .,
 .,
 .
 .,
 .,
 .,
 .,
.
.19535908
 . 3/2025
 .07/10/2025
 .128,82
 .128,82
 .128,82
 .20
 .25,76
 .13,31
 .17,15
 .171,73
.
.19535909
. .T OT A I S
.		 . 4/2025
.		 .08/01/2026 .128,82
.2.189,94		 .128,82
.2.189,94		 .128,82
.2.189,94 .		 .20 .25,76
.437,92 .		 .9,88 .12,73
.754,96		 .167,31
.3.382,82
. .Interessado: ALESSANDRO KA
.Processo administrativo: 020		 ISER TRANSPORTES LT
26.002587/2026-76		 DA (CPF/CNPJ: 11.596.734/00 01-00)
.
. .N.ºde Controle: 19600571		 Mlt SELIC
.
.
Débito		 Trimestre
 .
Vencimento		 Valor Original Saldo .
Saldo
 .u
%		 Valor .
%		 Valor .
Valor Consolidado
. .
.
.14240927		 ./Ano
.
. 4/2022		 .
.06/01/2023		 .
.128,82		 .128,82 .At u a l i z a d o
.
.128,82		 .
.20		 .
.25,76		 .
.46,08		 .59,36 .
.213,94
.
.14916677		 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .43,07 .55,48 .210,06
.
.14916678		 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .39,81 .51,28 .205,86
.
.14916679
.
.14916680		 . 3/2023
. 4/2023		 .06/10/2023
.08/01/2024		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .36,7
.33,92		 .47,28
.43,7		 .201,86
.198,28
.
.16085644		 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .31,4 .40,45 .195,03
.
.16085645		 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .28,87 .37,19 .191,77
.
.16085646
16085647		 . 3/2024
4/2024		 .07/10/2024
08/01/2025		 .128,82
12882		 .128,82
12882		 .128,82
12882		 .20
20		 .25,76
2576		 .26,23
235		 .33,79
3027		 .188,37
18485
.
.
 .
.
 .,
 .,
 .,
 .
 .,
 .,
 .,
 .,
.
.17178559
 . 1/2025
 .07/04/2025
 .128,82
 .128,82
 .128,82
 .20
 .25,76
 .20,49
 .26,4
 .180,98
.
.17178560
 . 2/2025
 .07/07/2025
 .128,82
 .128,82
 .128,82
 .20
 .25,76
 .16,97
 .21,86
 .176,44
.
.17178561
.
.17178562		 . 3/2025
. 4/2025		 .07/10/2025
.08/01/2026		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .13,31
.9,88		 .17,15
.12,73		 .171,73
.167,31
. .T OT A I S
.
. .Interessado: APROMA INDÚS		 .
TRIA E COMÉRCIO DE		 MADEIRA LTDA (CPF/CNPJ: 79 .1.674,66
.285.474/0001-87)		 .1.674,66 .1.674,66 . .334,88 . .476,94 .2.486,48
. .Processo administrativo: 020
. .N.ºde Controle: 19601648		 26.002616/2026-08
. .Sócio Administrador: (FLAVIO
.		 LUIS SCHLATT***.169 .799-**)
.		 . .Multa .SELIC .
.
Débito		 Trimestre
A		 Vencimento Valor Original Saldo Saldo
A l i d		 % Valor % Valor Valor Consolidado
. .
 ./no
.
 .
 .
 .t u a z a o
.
 .
 .
 .
 .
.
.13387614
.
.14280755		 . 4/2022
. 1/2023		 .06/01/2023
.10/04/2023		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .46,08
.43,07		 .59,36
.55,48		 .213,94
.210,06
.
.14280756		 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .39,81 .51,28 .205,86
.
.14280757		 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .36,7 .47,28 .201,86
.
.14280758		 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20 .25,76 .33,92 .43,7 .198,28
.
.15533259		 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .31,4 .40,45 .195,03
.
.15533260
.
.15533261		 . 2/2024
. 3/2024		 .05/07/2024
.07/10/2024		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .28,87
.26,23		 .37,19
.33,79		 .191,77
.188,37
.
.15533262		 . 4/2024 .08/01/2025 .128,82 .128,82 .128,82 .20 .25,76 .23,5 .30,27 .184,85
16608410 1/2025 07/04/2025 12882 12882 12882 20 2576 2049 264 18098
.
.
16608411		 .
2/2025		 .
07/07/2025		 .,
12882		 .,
12882		 .,
12882		 .
20		 .,
2576		 .,
1697		 .,
2186		 .,
17644
.
.
2		 .
22		 .
22		 .,
22		 .,
22		 .,
22		 .
2		 .,
2		 .,
 .,
 .,
.
.1660841
.
.16608413		 . 3/05
. 4/2025		 .07/10/05
.08/01/2026		 .18,8
.128,82		 .18,8
.128,82		 .18,8
.128,82		 .0
.20		 .5,76
.25,76		 .13,31
.9,88		 .17,15
.12,73		 .171,73
.167,31
. .T OT A I S
.
. .Interessado: AUTO POSTO AB		 .
DONENSE LTDA (CPF/C		 NPJ: 04.131.303/0001-02) .1.674,66 .1.674,66 .1.674,66 . .334,88 . .476,94 .2.486,48
. .Processo administrativo: 020 26.002700/2026-13
. .N.ºde Controle: 19598154
.		 . . .Multa .SELIC .
.
Débito
. .		 Trimestre
./Ano
.		 Vencimento
.		 Valor Original
.		 Saldo Saldo
.At u a l i z a d o
.		 %
.		 Valor
.		 %
.		 Valor Valor Consolidado
.
13273946 1/2022 07/04/2022 57967 57967 57967 20 11593 5568 32276 101836
.
.
13273947		 .
2/2022		 .
07/07/2022		 .,
57967		 .,
57967		 .,
57967		 .
20		 .,
11593		 .,
526		 .,
30491		 ..,
100051
.
.
13273948		 .
32022		 .
07102022		 .,
57967		 .,
57967		 .,
57967		 .
20		 .,
11593		 .,
4934		 .,
28601		 ..,
98161
.
.
 . /
 .//
 .,
 .,
 .,
 .
 .,
 .,
 .,
 .,
.
.13273949
 . 4/2022 .06/01/2023 .579,67
 .579,67
 .579,67
 .20 .115,93
 .46,08 .267,11
 .962,71
. .T OT A I S
.
. .Interessado: BERNADETE ORS		 .
I & CIA LTDA (CPF/CN		 PJ: 79.934.444/0001-54) .2.318,68 .2.318,68 .2.318,68 . .463,72 . .1.180,79 .3.963,19
. .Processo administrativo: 020
. .N.ºde Controle: 19602014		 26.002717/2026-71
. .Sócio Administrador: EDSON
.		 ORSI (*.076.569-) . . .Multa .SELIC .
.
Débito
 Trimestre
/Ano
 Vencimento
 Valor Original
 Saldo Saldo
At u a l i z a d o
 %
 Valor
 %
 Valor Valor Consolidado
. .
.
.14070297
 .
.
. 4/2022
 .
.06/01/2023
 .
.463,74
 .463,74
 .
.
.463,74
 .
.20
 .
.92,75
 .
.46,08
 .213,69
 .
.770,18
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