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

TEXTO OFICIAL · ÍNTEGRA

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-*) . . . .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-) . . . .Multa .SELIC . . 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-) . . . .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) . . . .Multa .SELIC . . 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 . . .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-) . . . .Multa .SELIC . . 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: [email protected] ou no endereço R. Conselheiro Mafra, 784 - Centro, Florianópolis - SC, 88010-140. PAULO DA COSTA MAUÉS FILHO Substituto