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TEXTO OFICIAL · ÍNTEGRA

Seção 3

ISSN 1677-7069 Nº 159, segunda-feira, 24 de agosto de 2026

. .Interessado: ROCHA CONSTRUÇOES E SERVIÇOS LTDA ME (CPF/CNPJ: 05.562.714/0001-07)

. .Processo administr
. .N.ºde Controle: 1		 ativo: 02026002
9525290		 789/2026-18
.
 . .
 .Mul
 ta
 .SEL
 IC
 .
.
Débito
. .		 Trimestre
./Ano
.		 Vencimento Valor Original
.
.		 Saldo Saldo
.At u a l i z a d o
.		 %
.		 Valor
.		 %
.		 Valor
 Valor
Consolidado
.
.
.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: MECCAV
. .Processo administrati		 ILLE CONTRU
vo: 02026003		 COES METALICAS LTD
735/2025-99		 A (CPF/CNPJ: 03.4 52.528/0001-90)

. .N.ºde Controle: 194
81333
.		 . .Mult a .SELI C .
.
.
Débito
T		 rimestre Vencimento Valor Original Saldo Saldo % Valor % Valor Valor
Clidd
/Ano At u a l i z a d o onsoao
. .
.
.12093812		 .
.
. 4/2020		 .
.08/01/2021		 .
.463,74		 .463,74 .
.
.463,74		 .
.20		 .
.92,75		 .
.60,96		 .282,7 .
.839,19
.
.12333553
12333554		 . 1/2021
2/2021		 .08/04/2021
08/07/2021		 .463,74
46374		 .463,74
46374		 .463,74
46374		 .20
20		 .92,75
9275		 .60,42
5948		 .280,19
27583		 .836,68
83232
.
.
.
.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
14064057		 . 3/2022
4/2022		 .07/10/2022
06/01/2023		 .463,74
46374		 .463,74
46374		 .463,74
46374		 .20
20		 .92,75
9275		 .47,17
4391		 .218,75
20363		 .775,24
76012
.
.
.
.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
15077959		 . 3/2023
4/2023		 .06/10/2023
08/01/2024		 .463,74
46374		 .463,74
46374		 .463,74
46374		 .20
20		 .92,75
9275		 .34,53
3175		 .160,13
14724		 .716,62
70373
.
.
.
.16195869		 .
. 1/2024		 .
.05/04/2024		 .,
.463,74		 .,
.463,74		 .,
.463,74		 .
.20		 .,
.92,75		 .,
.29,23		 .,
.135,55		 .,
.692,04
.
.16195870
16195871		 . 2/2024
3/2024		 .05/07/2024
07/10/2024		 .463,74
46374		 .463,74
46374		 .463,74
46374		 .20
20		 .92,75
9275		 .26,7
2406		 .123,82
11158		 .680,31
66807
.
.
.
.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: PAULO R
 OBERTO COR
 REA SERVIÇOS FINAN
 CEIROS (CPF/CNPJ: 22.238.502/00 01-98)
. .Processo administrati
 vo: 02026003
 775/2025-31
. .N.ºde Controle: 174 77194 Mult a SELI C
.
.
Débito
T		 rimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .
%		 Valor .
%		 Valor .
Valor
. . ./Ano
.		 . . .At u a l i z a d o
.		 . . . Consolidado
.
.
.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
.
.11427570		 . 3/2020
. 4/2020		 .07/10/2020
.08/01/2021		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .61,42
.60,96		 .79,12
.78,53		 .233,7
.233,11
12568121 1/2021 08/04/2021 12882 12882 12882 20 2576 6042 7783 23241
.
.
 .
.
 .,
 .,
 .,
 .
 .,
 .,
 .,
 .,
.
.12568122
.
.12568123		 . 2/2021
. 3/2021		 .08/07/2021
.07/10/2021		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .59,48
.58,12		 .76,62
.74,87		 .231,2
.229,45
.
.12568124
13402476		 . 4/2021
12022		 .07/01/2022
07042022		 .128,82
12882		 .128,82
12882		 .128,82
12882		 .20
20		 .25,76
2576		 .56,03
5351		 .72,18
6893		 .226,76
22351
.
.
 . /
 .//
 .,
 .,
 .,
 .
 .,
 .,
 .,
 .,
.
.13402477		 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .50,43 .64,96 .219,54
.
.13402478		 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .47,17 .60,76 .215,34
.
.13402479
.
.14634046		 . 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		 .43,91
.40,9		 .56,56
.52,69		 .211,14
.207,27
.
.14634047
14634048		 . 2/2023
3/2023		 .07/07/2023
06/10/2023		 .128,82
12882		 .128,82
12882		 .128,82
12882		 .20
20		 .25,76
2576		 .37,64
3453		 .48,49
4448		 .203,07
19906
.
.
 .
22		 .
22		 .,
22		 .,
22		 .,
22		 .
2		 .,
2		 .,
 .,
 .,
.
.14634049
.
.15893612		 . 4/03
. 1/2024		 .08/01/04
.05/04/2024		 .18,8
.128,82		 .18,8
.128,82		 .18,8
.128,82		 .0
.20		 .5,76
.25,76		 .31,75
.29,23		 .40,9
.37,65		 .195,48
.192,23
.
.15893613
15893614		 . 2/2024
3/2024		 .05/07/2024
07/10/2024		 .128,82
12882		 .128,82
12882		 .128,82
12882		 .20
20		 .25,76
2576		 .26,7
2406		 .34,39
3099		 .188,97
18557
.
.
 .
.
 .,
 .,
 .,
 .
 .,
 .,
 .,
 .,
.
.15893615		 . 4/2024 .08/01/2025 .128,82 .128,82 .128,82 .20 .25,76 .21,33 .27,48 .182,06
. .T OT A I S
.
Interessado: FAPAPER		 .
INDUSTRIA		 E PAPEL LTDA (CPF/ .2.576,40
NPJ: 07523082/		 .2.576,40
001-06)		 .2.576,40 . .515,2 . .1.187,69 .4.279,29
. .
. .Processo administrati
. .N.ºde Controle: 175
vo: 02026004
01501
544/2025-44
.		 .. . .Mult a .SELI C .
.
.
Débito
T		 rimestre Vencimento Valor Original Saldo Saldo % Valor % Valor Valor
. . ./Ano
.		 . . .At u a l i z a d o
.		 . . . Consolidado
.
13174199 1/2021 08/04/2021 12882 12882 12882 20 2576 6042 7783 23241
.
.
.
.13174200		 .
. 2/2021
 .
.08/07/2021
 .,
.128,82		 .,
.128,82		 .,
.128,82		 .
.20		 .,
.25,76		 .,
.59,48		 .,
.76,62		 .,
.231,2
.
.13174201

.13174202		 . 3/2021
.4/2021		 .07/10/2021
.07/01/2022		 .128,82
.12882		 .128,82
.12882		 .128,82
.12882		 .20
.20		 .25,76
.2576		 .58,12
.5603		 .74,87
.7218		 .229,45
.22676
.

13914181
1/2022		 07/04/2022 ,
12882		 ,
12882		 ,
12882		 20 ,
2576		 ,
5351		 ,
6893		 ,
22351
.
.
.
.13914182		 .
. 2/2022		 .
.07/07/2022		 .,
.128,82		 .,
.128,82		 .,
.128,82		 .
.20		 .,
.25,76		 .,
.50,43		 .,
.64,96		 .,
.219,54
.
.13914183
13914184		 . 3/2022
4/2022		 .07/10/2022
06/01/2023		 .128,82
12882		 .128,82
12882		 .128,82
12882		 .20
20		 .25,76
2576		 .47,17
4391		 .60,76
5656		 .215,34
21114
.
.
.
.14848189		 .
. 1/2023
 .
.10/04/2023
 .,
.128,82		 .,
.128,82		 .,
.128,82		 .
.20		 .,
.25,76		 .,
.40,9		 .,
.52,69		 .,
.207,27
.
.14848190		 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,64 .48,49 .203,07
.14848191 .3/2023 .06/10/2023 .12882 .12882 .12882 .20 .2576 .3453 .4448 .19906
.

14848192
42023		 08012024 ,
12882		 ,
12882		 ,
12882		 20 ,
276		 ,
317		 ,
409		 ,
1948
.
.
.
.16046329		 . /
. 1/2024		 .//
.05/04/2024		 .,
.128,82		 .,
.128,82		 .,
.128,82		 .
.20		 .5,
.25,76		 .,5
.29,23		 .,
.37,65		 .5,
.192,23
.
.16046330		 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .26,7 .34,39 .188,97
16046331 3/2024 07/10/2024 12882 12882 12882 20 2576 2406 3099 18557
.
.
.
.16046332		 .
. 4/2024		 .
.08/01/2025		 .,
.128,82		 .,
.128,82		 .,
.128,82		 .
.20		 .,
.25,76		 .,
.21,33		 .,
.27,48		 .,
.182,06
. .T OT A I S
.		 . .2.061,12 .2.061,12 .2.061,12 . .412,16 . .869,78 .3.343,06

Caso o interessado venha a tomar ciência do presente Edital, este deve procurar a Equipe de Apoio a Arrecadação (EARRE) da Superintendência Estadual do IBAMA em Santa Catarina, através do e-mail: [email protected] ou no endereço R. Conselheiro Mafra, 784 - Centro, Florianópolis - SC, 88010-140.

PAULO DA COSTA MAUES FILHO

97

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