DOU 26/02/2026 - 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 05302026022600127 127 Nº 38, quinta-feira, 26 de fevereiro de 2026 ISSN 1677-7069 Seção 3 SUPERINTENDÊNCIA EM SANTA CATARINA EDITAL Nº 13/2026 - SUPES-SC/DIAFI-SC/NUFIN-SC/EARRE-SC Processo nº 02026.000881/2026-43 EDITAL DE LANÇAMENTO DO CRÉDITO TRIBUTÁRIO DA TAXA DE CONTROLE E FISCALIZAÇÃO A M B I E N T A L - T C FA O Senhor Superintendente Estadual da SUPES/SC do Instituto Brasileiro do Meio Ambiente e dos Recursos Naturais Renováveis - Ibama, no uso de suas atribuições legais, pelo presente EDITAL notifica os interessados abaixo relacionados do LANÇAMENTO DO CRÉDITO TRIBUTÁRIO DA TAXA DE CONTROLE E FISCALIZAÇÃO AMBIENTAL-TCFA, cujo fato gerador é o regular exercício do poder de polícia conferido ao Ibama, para controle e fiscalização das atividades potencialmente poluidoras e utilizadoras de recursos naturais (art 17-B da Lei nº 6.938/81 alterada pela Lei nº 10.165/2000), ficando os mesmos intimados a efetuarem os pagamentos dos débitos no prazo de 20 (vinte) dias a partir da publicação do presente edital, sob pena de inclusão no Cadastro informativo dos créditos não quitados do Setor Público Federal- CADIN e inscrição do débito em Dívida Ativa, com posterior ajuizamento de Execução Judicial, conforme dispõe a legislação pertinente. Os interessados dispõem de prazo para impugnação de até 20 dias úteis, com início a partir de 15 dias da publicação deste edital, conforme artigo 15 do Decreto 70.235/72. 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). . .I N T E R ES S A D O .C P F/ C N P J . .SF COMÉRCIO DE TINTAS LTDA - ME .19.864.954/0001-70 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14720803 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .13047785 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .14720802 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13047786 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13047784 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .14720804 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .15359881 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .15359880 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13944488 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13944489 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13944490 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .13944491 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .15359882 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .15359883 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .14720805 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .Data dos Cálculos: 25/02/2026 . .SILVESTRE MUNCK E TRANSPORTES LTDA EPP .05.355.601/0001-30 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12540592 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13371586 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .14610730 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .13371585 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13371588 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .12540590 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13371587 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .12540589 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .12540591 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .Data dos Cálculos: 25/02/2026 . .SOPH EMPREENDIMENTOS LTDA .40.467.126/0001-95 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13550143 . 2/2022 .30/06/2022 .927,48 .0 .0 .405,49 .185,5 .1.518,47 . .13141969 . 2/2021 .30/06/2021 .927,48 .0 .0 .489,43 .185,5 .1.602,41 . .16096609 . 2/2024 .30/06/2024 .927,48 .0 .0 .185,4 .185,5 .1.298,38 . .13550144 . 3/2022 .30/09/2022 .927,48 .0 .0 .375,26 .185,5 .1.488,24 . .16096611 . 4/2024 .31/12/2024 .927,48 .0 .0 .135,6 .185,5 .1.248,58 . .13550142 . 1/2022 .31/03/2022 .927,48 .0 .0 .434,06 .185,5 .1.547,04 . .14855647 . 4/2023 .31/12/2023 .927,48 .0 .0 .232,24 .185,5 .1.345,22 . .16096608 . 1/2024 .31/03/2024 .927,48 .0 .0 .208,87 .185,5 .1.321,85 . .14855645 . 2/2023 .30/06/2023 .927,48 .0 .0 .286,87 .185,5 .1.399,85 . .14855644 . 1/2023 .31/03/2023 .927,48 .0 .0 .317,11 .185,5 .1.430,09 . .13141971 . 4/2021 .31/12/2021 .927,48 .0 .0 .457,43 .185,5 .1.570,41 . .16096610 . 3/2024 .30/09/2024 .927,48 .0 .0 .160,92 .185,5 .1.273,90 . .14855646 . 3/2023 .30/09/2023 .927,48 .0 .0 .258,02 .185,5 .1.371,00 . .13141970 . 3/2021 .30/09/2021 .927,48 .0 .0 .476,82 .185,5 .1.589,80 . .13550145 . 4/2022 .31/12/2022 .927,48 .0 .0 .345,02 .185,5 .1.458,00 . .Data dos Cálculos: 25/02/2026 . .STAMP QUIMICA INDUSTRIA E COMERCIO LTDA EPP .01.493.656/0001-56 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14663908 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .14663910 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .13557269 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .14663911 . 4/2023 .31/12/2023 .579,67 .0 .0 .145,15 .115,93 .840,75 . .15868840 . 1/2024 .31/03/2024 .579,67 .0 .0 .130,54 .115,93 .826,14 . .12705174 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .14663909 . 2/2023 .30/06/2023 .579,67 .0 .0 .179,29 .115,93 .874,89 . .13557268 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .12705171 . 1/2021 .31/03/2021 .579,67 .0 .0 .311,34 .115,93 .1.006,94 . .13557267 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .12705173 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .12705172 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .13557266 . 1/2022 .31/03/2022 .579,67 .0 .0 .271,29 .115,93 .966,89 . .Data dos Cálculos: 25/02/2026 . .TARVANZ MONTAGEM INDUSTRIAL LTDA EPP .11.943.601/0001-54 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13728510 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .12855577 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .12855575 . 2/2021 .30/06/2021 .463,74 .0 .0 .244,72 .92,75 .801,21 . .13728513 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .14764870 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .13728511 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .12855574 . 1/2021 .31/03/2021 .463,74 .0 .0 .249,07 .92,75 .805,56 . .14764869 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .15474484 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .13728512 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .15474482 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .14764868 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .12855576 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .14764871 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .15474485 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .15474483 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .Data dos Cálculos: 25/02/2026 . .TOTI REFORMADORA DE PNEUS NOSSA SENHORA DA CONCEICAO LTDA .07.223.401/0001-50 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15064349 . 4/2023 .31/12/2023 .289,84 .0 .0 .72,58 .57,97 .420,39 . .16267842 . 2/2024 .30/06/2024 .289,84 .0 .0 .57,94 .57,97 .405,75 . .13988521 . 3/2022 .30/09/2022 .289,84 .0 .0 .117,27 .57,97 .465,08 . .13988520 . 2/2022 .30/06/2022 .289,84 .0 .0 .126,72 .57,97 .474,53 . .12331350 . 4/2021 .31/12/2021 .289,84 .0 .0 .142,95 .57,97 .490,76 . .12331349 . 3/2021 .30/09/2021 .289,84 .0 .0 .149,01 .57,97 .496,82 . .16267841 . 1/2024 .31/03/2024 .289,84 .0 .0 .65,27 .57,97 .413,08 . .13988519 . 1/2022 .31/03/2022 .289,84 .0 .0 .135,65 .57,97 .483,46 . .15064348 . 3/2023 .30/09/2023 .289,84 .0 .0 .80,63 .57,97 .428,44 . .13988522 . 4/2022 .31/12/2022 .289,84 .0 .0 .107,82 .57,97 .455,63 . .15064346 . 1/2023 .31/03/2023 .289,84 .0 .0 .99,1 .57,97 .446,91 . .16267843 . 3/2024 .30/09/2024 .289,84 .0 .0 .50,29 .57,97 .398,1 . .15064347 . 2/2023 .30/06/2023 .289,84 .0 .0 .89,65 .57,97 .437,46 . .12331348 . 2/2021 .30/06/2021 .289,84 .0 .0 .152,95 .57,97 .500,76 . .Data dos Cálculos: 25/02/2026 . .TRANSNIVA TRANSPORTES DE CARGA LTDA. .21.325.838/0001-25 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13132952 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .16076791 . 4/2024 .31/12/2024 .579,67 .0 .0 .84,75 .115,93 .780,35 . .16076790 . 3/2024 .30/09/2024 .579,67 .0 .0 .100,57 .115,93 .796,17 . .16076789 . 2/2024 .30/06/2024 .579,67 .0 .0 .115,88 .115,93 .811,48 . .13881935 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .13881934 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .13881932 . 1/2022 .31/03/2022 .579,67 .0 .0 .271,29 .115,93 .966,89 . .13881933 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .16076788 . 1/2024 .31/03/2024 .579,67 .0 .0 .130,54 .115,93 .826,14 . .13132953 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .13132951 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .Data dos Cálculos: 25/02/2026 . .TRANSPORTADORA ADUBO LTDA .87.300.695/0016-91 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14772316 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .14772317 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .13382941 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .15721821 . 4/2024 .31/12/2024 .1.159,35 .0 .0 .169,5 .231,87 .1.560,72 . .14772315 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .15721819 . 2/2024 .30/06/2024 .1.159,35 .0 .0 .231,75 .231,87 .1.622,97 . .14772318 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .15721820 . 3/2024 .30/09/2024 .1.159,35 .0 .0 .201,15 .231,87 .1.592,37 . .15721818 . 1/2024 .31/03/2024 .1.159,35 .0 .0 .261,09 .231,87 .1.652,31 . .12550693 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .13382942 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .13382940 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13382939 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .12550696 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .12550694 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .12550695 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .Data dos Cálculos: 25/02/2026 . .TRANSPORTADORA LENATRANS SERVICOS E COMERCIO LTDA .12.141.496/0001-00 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14835306 . 4/2023 .31/12/2023 .579,67 .0 .0 .145,15 .115,93 .840,75 . .13149667 . 2/2021 .30/06/2021 .579,67 .0 .0 .305,89 .115,93 .1.001,49 . .14835303 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .13487345 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .13487346 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .13149669 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .16064803 . 1/2024 .31/03/2024 .579,67 .0 .0 .130,54 .115,93 .826,14 . .13487344 . 1/2022 .31/03/2022 .579,67 .0 .0 .271,29 .115,93 .966,89 . .16064804 . 2/2024 .30/06/2024 .579,67 .0 .0 .115,88 .115,93 .811,48 . .13487347 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .14835305 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .16064806 . 4/2024 .31/12/2024 .579,67 .0 .0 .84,75 .115,93 .780,35 . .14835304 . 2/2023 .30/06/2023 .579,67 .0 .0 .179,29 .115,93 .874,89 . .13149668 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .16064805 . 3/2024 .30/09/2024 .579,67 .0 .0 .100,57 .115,93 .796,17 . .Data dos Cálculos: 25/02/2026 . .TRANSPORTES ALCINDO LTDA ME .00.986.280/0001-59 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14663369 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .12849201 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .14663368 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .12849200 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .13721284 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13721285 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .13721287 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .12849199 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13721286 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .12849198 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .Data dos Cálculos: 25/02/2026 . .TRANSPORTES E SERRARIA DE MADEIRAS A.C. LTDA EPP .10.811.444/0001-60 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15523742 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .12732558 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .15523741 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .15523743 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .15523744 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .Data dos Cálculos: 25/02/2026