DOU 08/01/2026 - Diário Oficial da União - Brasil

                            Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001,
que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Este documento pode ser verificado no endereço eletrônico
http://www.in.gov.br/autenticidade.html, pelo código 05302026010800127
127
Nº 5, quinta-feira, 8 de janeiro de 2026
ISSN 1677-7069
Seção 3
FUNDAMENTOS LEGAIS: Código Tributário Nacional (Lei n. 5.172, de 25 de outubro de 1966) e Lei n. 6.938, de 31 de agosto de 1981, artigos 17-B a 17-G.
FUNDAMENTOS LEGAIS DOS ACRÉSCIMOS: Lei n. 6.938, de 31 de agosto de 1981, artigo 17-H (até dezembro de 2008) e Lei 10.522, artigo 37-A, redação dada pela Lei 11.941, de 27 de
maio de 2009, combinada com a Lei 9.430, artigo 61,de 27 de dezembro de 1996 (após dezembro de 2008).
. .Interessado: MARIAN MATTER DISTR. E COM. DE COMBUSTIVEIS LTDA (CNPJ: 02.882.522/0001-90)
. .Processo administrativo: 02026.000709/2025-17
. .N.º de Controle: 17558275
. .Responsável pelo polo passivo: JORGE LUIZ MATTER (CPF: ***.571.189-**)
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.
.
.Multa
.SELIC
.
.
Débito
Trimestre
Vencimento
Valor Original
Saldo
Saldo
%
Valor
%
Valor
Valor
Consolidado
. .
./Ano
.
.
.
.At u a l i z a d o
.
.
.
.
.
.
.10746238
. 4/2019
.08/01/2020
.579,67
.579,67
.579,67
.20
.115,93
.55,68
.322,76
.1.018,36
.
.11939037
. 1/2020
.07/04/2020
.579,67
.579,67
.579,67
.20
.115,93
.54,66
.316,85
.1.012,45
.
.11939038
. 2/2020
.07/07/2020
.579,67
.579,67
.579,67
.20
.115,93
.54,01
.313,08
.1.008,68
.
.11939039
. 3/2020
.07/10/2020
.579,67
.579,67
.579,67
.20
.115,93
.53,55
.310,41
.1.006,01
.
.11939040
. 4/2020
.08/01/2021
.579,67
.579,67
.579,67
.20
.115,93
.53,09
.307,75
.1.003,35
.
.13013175
. 1/2021
.08/04/2021
.579,67
.579,67
.579,67
.20
.115,93
.52,55
.304,62
.1.000,22
.
.13013176
. 2/2021
.08/07/2021
.579,67
.579,67
.579,67
.20
.115,93
.51,61
.299,17
.994,77
.
.13013177
. 3/2021
.07/10/2021
.579,67
.579,67
.579,67
.20
.115,93
.50,25
.291,28
.986,88
.
.13013178
. 4/2021
.07/01/2022
.579,67
.579,67
.579,67
.20
.115,93
.48,16
.279,17
.974,77
.
.13905621
. 1/2022
.07/04/2022
.579,67
.579,67
.579,67
.20
.115,93
.45,64
.264,56
.960,16
.
.13905622
. 2/2022
.07/07/2022
.579,67
.579,67
.579,67
.20
.115,93
.42,56
.246,71
.942,31
.
.13905623
. 3/2022
.07/10/2022
.579,67
.579,67
.579,67
.20
.115,93
.39,3
.227,81
.923,41
.
.13905624
. 4/2022
.06/01/2023
.579,67
.579,67
.579,67
.20
.115,93
.36,04
.208,91
.904,51
.
.14529974
. 1/2023
.10/04/2023
.579,67
.579,67
.579,67
.20
.115,93
.33,03
.191,47
.887,07
.
.T OT A I S
.
.
.8.115,38
.8.115,38
.8.115,38
.
.1.623,02
.
.3.884,55
.13.622,95
. .Interessado: MARIA CATARINA MÓVEIS LTDA EPP (CNPJ: 02.953.324/0001-70)
. .Processo administrativo: 02026.003013/2024-53
. .N.º de Controle: 16370755
. .Responsável pelo polo passivo: ALEXANDRE JOSE SILVEIRA (CPF: ***.177.179-**)
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.Multa
.SELIC
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.
Débito
Trimestre
Vencimento
Valor Original
Saldo
Saldo
%
Valor
%
Valor
Valor
Consolidado
. .
./Ano
.
.
.
.At u a l i z a d o
.
.
.
.
.
.
.10254775
. 4/2018
.08/01/2019
.463,74
.463,74
.463,74
.20
.92,75
.61,44
.284,92
.925,55
.
.10445531
. 1/2019
.05/04/2019
.463,74
.463,74
.463,74
.20
.92,75
.59,97
.278,1
.834,59
.
.10445532
. 2/2019
.05/07/2019
.463,74
.463,74
.463,74
.20
.92,75
.58,5
.271,29
.827,78
.
.10445533
. 3/2019
.07/10/2019
.463,74
.463,74
.463,74
.20
.92,75
.57,03
.264,47
.820,96
.
.10445534
. 4/2019
.08/01/2020
.463,74
.463,74
.463,74
.20
.92,75
.55,68
.258,21
.814,7
.
.11387988
. 1/2020
.07/04/2020
.463,74
.463,74
.463,74
.20
.92,75
.54,66
.253,48
.809,97
.
.11387989
. 2/2020
.07/07/2020
.463,74
.463,74
.463,74
.20
.92,75
.54,01
.250,47
.806,96
.
.T OT A I S
.
.
.3.246,18
.3.246,18
.3.246,18
.
.649,25
.
.1.860,94
.5.840,51
. .Interessado: OLEGARIO SOARES MARTIM - ME (CNPJ: 07.799.999/0001-20)
. .Processo administrativo: 02026.003769/2025-83
. .N.º de Controle: 17557082
. .Responsável pelo polo passivo: OLEGARIO SOARES MARTIM (CPF: ***.499.949-**)
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.
.Multa
.SELIC
.
.
Débito
Trimestre
Vencimento
Valor Original
Saldo
Saldo
%
Valor
%
Valor
Valor
Consolidado
. .
./Ano
.
.
.
.At u a l i z a d o
.
.
.
.
.
.
.11676838
. 1/2020
.07/04/2020
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.54,66
.633,7
.2.024,92
.
.11676839
. 2/2020
.07/07/2020
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.54,01
.626,16
.2.017,38
.
.11676840
. 3/2020
.07/10/2020
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.53,55
.620,83
.2.012,05
.
.11676841
. 4/2020
.08/01/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.53,09
.615,5
.2.006,72
.
.12970034
. 1/2021
.08/04/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.52,55
.609,24
.2.000,46
.
.12970035
. 2/2021
.08/07/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.51,61
.598,34
.1.989,56
.
.12970036
. 3/2021
.07/10/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.50,25
.582,57
.1.973,79
.
.12970037
. 4/2021
.07/01/2022
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.48,16
.558,34
.1.949,56
.
.13857374
. 1/2022
.07/04/2022
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.45,64
.529,13
.1.920,35
.
.13857375
. 2/2022
.07/07/2022
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.42,56
.493,42
.1.884,64
.
.13857376
. 3/2022
.07/10/2022
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.39,3
.455,62
.1.846,84
.
.13857377
. 4/2022
.06/01/2023
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.36,04
.417,83
.1.809,05
.
.14720006
. 1/2023
.10/04/2023
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.33,03
.382,93
.1.774,15
.
.14720009
. 4/2023
.08/01/2024
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.23,88
.276,85
.1.668,07
.
.T OT A I S
.
.
.16.230,90
.16.230,90
.16.230,90
.
.3.246,18
.
.7.400,46
.26.877,54
. .Interessado: LR INDUSTRIA DE SOLADOS EIRELI - EPP (CNPJ: 09.049.532/0001-98)
. .Processo administrativo: 02026.003712/2025-84
. .N.º de Controle: 17559523
. Administrador judicial: ESTEVEZ GUARDA ADMINISTRAÇÃO JUDICIAL (CNPJ 43.390.180/0001-78)
. .Dr. ANDRE FERNANDES ESTEVEZ (OAB/SC 59.096)
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.Multa
.SELIC
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Débito
Trimestre
Vencimento
Valor Original
Saldo
Saldo
%
Valor
%
Valor
Valor
Consolidado
. .
./Ano
.
.
.
.At u a l i z a d o
.
.
.
.
.
.
.11687198
. 4/2020
.08/01/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.53,09
.615,5
.2.006,72
.
.12566857
. 1/2021
.08/04/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.52,55
.609,24
.2.000,46
.
.12566858
. 2/2021
.08/07/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.51,61
.598,34
.1.989,56
.
.12566859
. 3/2021
.07/10/2021
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.50,25
.582,57
.1.973,79
.
.13401040
. 1/2022
.07/04/2022
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.45,64
.529,13
.1.920,35
.
.13401041
. 2/2022
.07/07/2022
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.42,56
.493,42
.1.884,64
.
.13401042
. 3/2022
.07/10/2022
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.39,3
.455,62
.1.846,84
.
.13401043
. 4/2022
.06/01/2023
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.36,04
.417,83
.1.809,05
.
.14801479
. 1/2023
.10/04/2023
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.33,03
.382,93
.1.774,15
.
.14801480
. 2/2023
.07/07/2023
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.29,77
.345,14
.1.736,36
.
.14801481
. 3/2023
.06/10/2023
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.26,66
.309,08
.1.700,30
.
.14801482
. 4/2023
.08/01/2024
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.23,88
.276,85
.1.668,07
.
.15754972
. 1/2024
.05/04/2024
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.21,36
.247,64
.1.638,86
.
.15754973
. 2/2024
.05/07/2024
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.18,83
.218,31
.1.609,53
.
.15754974
. 3/2024
.07/10/2024
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.16,19
.187,7
.1.578,92
.
.15754975
. 4/2024
.08/01/2025
.1.159,35
.1.159,35
.1159,35
.20
.231,87
.13,46
.156,05
.1.547,27
.
.T OT A I S
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.
.22.027,65
.18.549,60
.18.549,60
.
.3.709,92
.
.6.425,35
.28.684,87
. .Interessado: EMBRAMOLD FERRAMENTARIA EIRELI (CNPJ: 03.755.557/0001-20)
. .Processo administrativo: 02026.000517/2025-01
. .N.º de Controle: 17558764
. .Responsável pelo polo passivo: CLAUDETE MAFRA RAMOS (CPF: ***.675.319-**)
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.Multa
.SELIC
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Débito
Trimestre
Vencimento
Valor Original
Saldo
Saldo
%
Valor
%
Valor
Valor
Consolidado
. .
./Ano
.
.
.
.At u a l i z a d o
.
.
.
.
.
.
.11957293
. 4/2020
.08/01/2021
.463,74
.463,74
.463,74
.20
.92,75
.53,09
.246,2
.802,69
.
.T OT A I S
.
.
.463,74
.463,74
.463,74
.
.92,75
.
.246,2
.802,69
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: sar.sc@ibama.gov.br ou no endereço R. Conselheiro Mafra, 784 - Centro, Florianópolis - SC, 88010-140.
PAULO DA COSTA MAUÉS FILHO
Substituto

                            

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