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TEXTO OFICIAL · ÍNTEGRA

Nº 157, quinta-feira, 20 de agosto de 2026

Seção 3 ISSN 1677-706 N
9		 º 157, quint a-feira, 20 de agosto de 202
.
.12775986		 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .56,03 .72,18 .226,76
.
.13637447		 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .53,51 .68,93 .223,51
.
.13637448		 . 2/2022
 .07/07/2022
 .128,82 .128,82 .128,82 .20 .25,76 .50,43 .64,96 .219,54
.
.13637449		 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .47,17 .60,76 .215,34
.
.13637450		 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .43,91 .56,56 .211,14
.
.14523114		 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .40,9 .52,69 .207,27
. .T OT A I S
.		 . .1.288,20 .1.288,20 .1.288,20 . .257,6 . .683,93 .2.229,73
. .Interessado: CONST RUTORA ARES SPE LTDA (CPF/CNPJ: 41.632.345/0001-4 5)

. .Processo administr
. .N.ºde Controle: 1
ativo: 02026002
9547285
609/2026-06
. . . .Mult a .SELI C .
.
Débito		 Trimestre
 Vencimento Valor Original Saldo Saldo
 % Valor % Valor Valor
Consolidado
. . ./Ano
.		 .
.		 .At u a l i z a d o
.		 . . . .
.
.14095276		 . 1/2022 .07/04/2022 .463,74 .463,74 .463,74 .20 .92,75 .53,51 .248,15 .804,64
.
.14095277		 . 2/2022 .07/07/2022 .463,74 .463,74 .463,74 .20 .92,75 .50,43 .233,86 .790,35
.
.14095278		 . 3/2022 .07/10/2022 .463,74 .463,74 .463,74 .20 .92,75 .47,17 .218,75 .775,24
.
.14095279		 . 4/2022 .06/01/2023 .463,74 .463,74 .463,74 .20 .92,75 .43,91 .203,63 .760,12
.
.14935888		 . 1/2023 .10/04/2023 .463,74 .463,74 .463,74 .20 .92,75 .40,9 .189,67 .746,16
.
.14935889		 . 2/2023 .07/07/2023 .463,74 .463,74 .463,74 .20 .92,75 .37,64 .174,55 .731,04
.
.14935890		 . 3/2023 .06/10/2023 .463,74 .463,74 .463,74 .20 .92,75 .34,53 .160,13 .716,62
. .T OT A I S
.		 . .3.246,18 .3.246,18 .3.246,18 . .649,25 . .1.428,74 .5.324,17
. .Interessado: ROCH A CONSTRUÇOES E SERVIÇOS LTDA ME (CPF/CNPJ: 05.5 62.714/0001-07 )
. .Processo administr ativo: 02026002 789/2026-18
. .N.ºde Controle: 1 9525290
. . . .Mult a .SELI C .
.
Débito		 Trimestre
 Vencimento Valor Original Saldo Saldo
 % Valor % Valor Valor
Consolidado
. . ./Ano
.		 .
.		 .At u a l i z a d o
.		 . . . .
.
.14174849		 . 2/2022 .07/07/2022 .579,67 .579,67 .579,67 .20 .115,93 .50,43 .292,33 .987,93
.
.14174850		 . 3/2022 .07/10/2022 .579,67 .579,67 .579,67 .20 .115,93 .47,17 .273,43 .969,03
.
.14174851		 . 4/2022 .06/01/2023 .579,67 .579,67 .579,67 .20 .115,93 .43,91 .254,53 .950,13
.
.14545794		 . 1/2023 .10/04/2023 .579,67 .579,67 .579,67 .20 .115,93 .40,9 .237,09 .932,69
.
.14545795		 . 2/2023 .07/07/2023 .579,67 .579,67 .579,67 .20 .115,93 .37,64 .218,19 .913,79
.
.14545796		 . 3/2023 .06/10/2023 .579,67 .579,67 .579,67 .20 .115,93 .34,53 .200,16 .895,76
.
.14545797		 . 4/2023 .08/01/2024 .579,67 .579,67 .579,67 .20 .115,93 .31,75 .184,05 .879,65
.
.15812666		 . 1/2024 .05/04/2024 .579,67 .579,67 .579,67 .20 .115,93 .29,23 .169,44 .865,04
.
.15812667		 . 2/2024 .05/07/2024 .579,67 .579,67 .579,67 .20 .115,93 .26,7 .154,77 .850,37
.
.15812668		 . 3/2024 .07/10/2024 .579,67 .579,67 .579,67 .20 .115,93 .24,06 .139,47 .835,07
.
.15812669		 . 4/2024 .08/01/2025 .579,67 .579,67 .579,67 .20 .115,93 .21,33 .123,64 .819,24
.
.16928705		 . 1/2025 .07/04/2025 .579,67 .579,67 .579,67 .20 .115,93 .18,32 .106,2 .801,8
.
.16928706		 . 2/2025 .07/07/2025 .579,67 .579,67 .579,67 .20 .115,93 .14,8 .85,79 .781,39
.
.16928707		 . 3/2025 .07/10/2025 .579,67 .579,67 .579,67 .20 .115,93 .11,14 .64,58 .760,18
.
.16928708		 . 4/2025 .08/01/2026 .579,67 .579,67 .579,67 .20 .115,93 .7,71 .44,69 .740,29
. .T OT A I S
.		 . .8.695,05 .8.695,05 .8.695,05 . .1.738,95 . .2.548,36 .12.982,36
. .Interessado: MECC
 AVILLE CONTRUC
 OES METALICAS LTD
 A (CPF/CNPJ: 03.4 52.528/0001-90 )
. .Processo administr
. .N.ºde Controle: 1		 ativo: 02026003
9481333		 735/2025-99
. . . .Mu lta .SEL IC .
.
Débito		 Trimestre Vencimento Valor Original Saldo Saldo % Valor % Valor Valor
Consolidado
. . ./Ano
.		 .
.		 .At u a l i z a d o
.		 . . . .
.
.12093812		 . 4/2020 .08/01/2021 .463,74 .463,74 .463,74 .20 .92,75 .60,96 .282,7 .839,19
.
.12333553		 . 1/2021 .08/04/2021 .463,74 .463,74 .463,74 .20 .92,75 .60,42 .280,19 .836,68
.
.12333554		 . 2/2021 .08/07/2021 .463,74 .463,74 .463,74 .20 .92,75 .59,48 .275,83 .832,32
.
.12333555		 . 3/2021 .07/10/2021 .463,74 .463,74 .463,74 .20 .92,75 .58,12 .269,53 .826,02
.
.12333556		 . 4/2021
 .07/01/2022
 .463,74 .463,74 .463,74 .20 .92,75 .56,03 .259,83 .816,32
.
.14064054		 . 1/2022 .07/04/2022 .46374 .46374 .46374 .20 .9275 .5351 .24815 .80464
.
.14064055		 . 2/2022 .07/07/2022 ,
.463,74		 ,
.463,74		 ,
.463,74		 .20 ,
.92,75		 ,
.50,43		 ,
.233,86		 ,
.790,35
.
.14064056		 . 3/2022 .07/10/2022 .463,74 .463,74 .463,74 .20 .92,75 .47,17 .218,75 .775,24
.
.14064057		 . 4/2022 .06/01/2023 .463,74 .463,74 .463,74 .20 .92,75 .43,91 .203,63 .760,12
.
.15077956		 . 1/2023 .10/04/2023 .463,74 .463,74 .463,74 .20 .92,75 .40,9 .189,67 .746,16
.
.15077957		 . 2/2023 .07/07/2023 .463,74 .463,74 .463,74 .20 .92,75 .37,64 .174,55 .731,04
.
.15077958		 . 3/2023 .06/10/2023 .463,74 .463,74 .463,74 .20 .92,75 .34,53 .160,13 .716,62
.
.15077959		 . 4/2023 .08/01/2024 .463,74 .463,74 .463,74 .20 .92,75 .31,75 .147,24 .703,73
.
.16195869		 . 1/2024 .05/04/2024 .463,74 .463,74 .463,74 .20 .92,75 .29,23 .135,55 .692,04
.
.16195870		 . 2/2024 .05/07/2024 .463,74 .463,74 .463,74 .20 .92,75 .26,7 .123,82 .680,31
.
.16195871		 . 3/2024 .07/10/2024 .463,74 .463,74 .463,74 .20 .92,75 .24,06 .111,58 .668,07
.
.16195872		 . 4/2024 .08/01/2025 .463,74 .463,74 .463,74 .20 .92,75 .21,33 .98,92 .655,41
. .T OT A I S
.		 . .7.883,58 .7.883,58 .7.883,58 . .1.576,75 . .3.413,93 .12.874,26
Interessado: PAUL ROBERTO COR REA SERVIÇOS FINA CEIROS (CPF/CNPJ 22238502/00 01-98)
. .
. .Processo administr
ativo: 02026003
775/2025-31		 ..
. .N.ºde Controle: 1 477194
. . . .Mu lta .SEL IC .
.
Débito		 Trimestre Vencimento Valor Original Saldo Saldo % Valor % Valor Valor
Consolidado
. . ./Ano
.		 .
.		 .At u a l i z a d o
.		 . . . .
.
.11427567		 . 1/2020 .07/04/2020 .128,82 .128,82 .128,82 .20 .25,76 .62,53 .80,55 .235,13
.
.11427568		 . 2/2020 .07/07/2020 .128,82 .128,82 .128,82 .20 .25,76 .61,88 .79,71 .234,29
.
.11427569		 . 3/2020 .07/10/2020 .128,82 .128,82 .128,82 .20 .25,76 .61,42 .79,12 .233,7
.
.11427570		 . 4/2020 .08/01/2021 .128,82 .128,82 .128,82 .20 .25,76 .60,96 .78,53 .233,11
.
.12568121		 . 1/2021 .08/04/2021 .128,82 .128,82 .128,82 .20 .25,76 .60,42 .77,83 .232,41
.
.12568122		 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20 .25,76 .59,48 .76,62 .231,2
.
.12568123		 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .58,12 .74,87 .229,45
.
.12568124		 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .56,03 .72,18 .226,76
.
.13402476		 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .53,51 .68,93 .223,51
13402477 2/2022 07/07/2022 12882 12882 12882 20 2576 5043 6496 21954
.
.		 . . ., ., ., . ., ., ., .,
.
.13402478		 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .47,17 .60,76 .215,34
.
.13402479		 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .43,91 .56,56 .211,14
.
.14634046		 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .40,9 .52,69 .207,27
.
.14634047		 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,64 .48,49 .203,07
14634048 3/2023 06/10/2023 12882 12882 12882 20 2576 3453 4448 19906
.
.
.
.14634049		 .
. 4/2023		 .
.08/01/2024		 .,
.128,82		 .,
.128,82		 .,
.128,82		 .
.20		 .,
.25,76		 .,
.31,75		 .,
.40,9		 .,
.195,48
.
.15893612		 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .29,23 .37,65 .192,23
.
.15893613		 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .26,7 .34,39 .188,97
.
.15893614		 . 3/2024 .07/10/2024 .128,82 .128,82 .128,82 .20 .25,76 .24,06 .30,99 .185,57
.15893615 .4/2024 .08/01/2025 .12882 .12882 .12882 .20 .2576 .2133 .2748 .18206
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