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 05302026022600128 128 Nº 38, quinta-feira, 26 de fevereiro de 2026 ISSN 1677-7069 Seção 3 . .TRANSPORTES ITAMAR FERNANDES LTDA - ME .07.091.254/0001-01 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13280524 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .12436487 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .Data dos Cálculos: 25/02/2026 . .TRANSPORTES MUELLER LTDA ME .00.107.217/0001-03 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14349809 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .14349811 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .13014669 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .13907230 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .15704781 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .15704784 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .14349808 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .15704782 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .14349810 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .13907231 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .13014667 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .15704783 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .13907229 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13014668 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13014670 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13907232 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .Data dos Cálculos: 25/02/2026 . .TRANSPORTES TRANSPAULI LTDA - EPP .03.070.600/0001-14 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12479685 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .15778244 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .14747640 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .15778243 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .15778242 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .12479686 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13327149 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .15778241 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .12479684 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13327148 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .14747637 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .14747639 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .13327151 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .13327150 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .14747638 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .12479683 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .Data dos Cálculos: 25/02/2026 . .TRANSRUBBER LOGISTICA EIRELI .31.508.913/0003-09 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12957658 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .12957659 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .11657478 . 4/2020 .31/12/2020 .128,82 .0 .0 .69,88 .25,76 .224,46 . .12957661 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .12957660 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .Data dos Cálculos: 25/02/2026 . .TRANSVILLE TRANSPORTES E SERVICOS LTDA .82.604.042/0005-20 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12423660 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .Data dos Cálculos: 25/02/2026 . .TRANSVILLE TRANSPORTES E SERVICOS LTDA .82.604.042/0008-72 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12423716 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .Data dos Cálculos: 25/02/2026 . .TUPY COMÉRCIODE ÓLEOS LTDA .32.921.393/0001-62 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13751984 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .12876182 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .12876185 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .12876183 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .13751985 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .13751983 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13751986 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .14997531 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .12876184 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .Data dos Cálculos: 25/02/2026 . .VANDERLEI FREITAS LTDA ME .09.118.425/0001-74 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13761583 . 4/2022 .31/12/2022 .579,67 .0 .0 .215,64 .115,93 .911,24 . .14538618 . 1/2023 .31/03/2023 .579,67 .0 .0 .198,19 .115,93 .893,79 . .14538620 . 3/2023 .30/09/2023 .579,67 .0 .0 .161,26 .115,93 .856,86 . .13761580 . 1/2022 .31/03/2022 .579,67 .0 .0 .271,29 .115,93 .966,89 . .13761581 . 2/2022 .30/06/2022 .579,67 .0 .0 .253,43 .115,93 .949,03 . .12884597 . 4/2021 .31/12/2021 .579,67 .0 .0 .285,89 .115,93 .981,49 . .14538619 . 2/2023 .30/06/2023 .579,67 .0 .0 .179,29 .115,93 .874,89 . .13761582 . 3/2022 .30/09/2022 .579,67 .0 .0 .234,53 .115,93 .930,13 . .12884596 . 3/2021 .30/09/2021 .579,67 .0 .0 .298,01 .115,93 .993,61 . .Data dos Cálculos: 25/02/2026 . .VIDALI MADEIRAS LTDA ME .24.031.436/0001-06 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12633028 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .12633027 . 1/2021 .31/03/2021 .128,82 .0 .0 .69,19 .25,76 .223,77 . .Data dos Cálculos: 25/02/2026 . .WERNER IMPLEMENTOS AGRÍCOLA LTDA EPP .85.332.690/0001-39 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14573982 . 1/2023 .31/03/2023 .463,74 .0 .0 .158,55 .92,75 .715,04 . .13291065 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .14573985 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .15818240 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .14573983 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .13291064 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .15818242 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .13291063 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .13291062 . 1/2022 .31/03/2022 .463,74 .0 .0 .217,03 .92,75 .773,52 . .12446225 . 3/2021 .30/09/2021 .463,74 .0 .0 .238,41 .92,75 .794,9 . .15818241 . 3/2024 .30/09/2024 .463,74 .0 .0 .80,46 .92,75 .636,95 . .12446226 . 4/2021 .31/12/2021 .463,74 .0 .0 .228,72 .92,75 .785,21 . .15818239 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .14573984 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .Data dos Cálculos: 25/02/2026 . .WH FOREST EMBALAGENS LTDA ME .33.493.369/0001-32 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15423179 . 2/2024 .30/06/2024 .463,74 .0 .0 .92,7 .92,75 .649,19 . .14858109 . 4/2023 .31/12/2023 .463,74 .0 .0 .116,12 .92,75 .672,61 . .15423178 . 1/2024 .31/03/2024 .463,74 .0 .0 .104,43 .92,75 .660,92 . .15423181 . 4/2024 .31/12/2024 .463,74 .0 .0 .67,8 .92,75 .624,29 . .14858107 . 2/2023 .30/06/2023 .463,74 .0 .0 .143,43 .92,75 .699,92 . .13735513 . 4/2022 .31/12/2022 .463,74 .0 .0 .172,51 .92,75 .729 . .13735511 . 2/2022 .30/06/2022 .463,74 .0 .0 .202,75 .92,75 .759,24 . .14858108 . 3/2023 .30/09/2023 .463,74 .0 .0 .129,01 .92,75 .685,5 . .13735512 . 3/2022 .30/09/2022 .463,74 .0 .0 .187,63 .92,75 .744,12 . .12138594 . 4/2020 .31/12/2020 .463,74 .0 .0 .251,58 .92,75 .808,07 . .Data dos Cálculos: 25/02/2026 . .ZENO FRANCISCO PAULUS .40.376.752/0001-76 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13821620 . 2/2022 .30/06/2022 .128,82 .0 .0 .56,32 .25,76 .210,9 . .16060545 . 4/2024 .31/12/2024 .128,82 .0 .0 .18,83 .25,76 .173,41 . .14861821 . 3/2023 .30/09/2023 .128,82 .0 .0 .35,84 .25,76 .190,42 . .16060542 . 1/2024 .31/03/2024 .128,82 .0 .0 .29,01 .25,76 .183,59 . .13137094 . 3/2021 .30/09/2021 .128,82 .0 .0 .66,23 .25,76 .220,81 . .14861819 . 1/2023 .31/03/2023 .128,82 .0 .0 .44,04 .25,76 .198,62 . .14861820 . 2/2023 .30/06/2023 .128,82 .0 .0 .39,84 .25,76 .194,42 . .13821619 . 1/2022 .31/03/2022 .128,82 .0 .0 .60,29 .25,76 .214,87 . .13821622 . 4/2022 .31/12/2022 .128,82 .0 .0 .47,92 .25,76 .202,5 . .13137093 . 2/2021 .30/06/2021 .128,82 .0 .0 .67,98 .25,76 .222,56 . .16060543 . 2/2024 .30/06/2024 .128,82 .0 .0 .25,75 .25,76 .180,33 . .14861822 . 4/2023 .31/12/2023 .128,82 .0 .0 .32,26 .25,76 .186,84 . .16060544 . 3/2024 .30/09/2024 .128,82 .0 .0 .22,35 .25,76 .176,93 . .13137095 . 4/2021 .31/12/2021 .128,82 .0 .0 .63,53 .25,76 .218,11 . .13821621 . 3/2022 .30/09/2022 .128,82 .0 .0 .52,12 .25,76 .206,7 . .Data dos Cálculos: 25/02/2026 . . . Obs.: 1C.M - Correção Monetária : Após o vencimento até 30/11/2008 . 2Juros 1% ao mês: Até 30/11/2008. . 3Juros Selic. a partir do dia 01/12/2008. . 4 Multa 0,33% ao dia - Limitada a 20%. . .5Total igual ao Principal + CM + Juros + Juros Selic + Multa PAULO DA COSTA MAUES FILHO Superintendente EXTRATO DE COMPROMISSO EXTRATO DE TERMO DE COMPROMISSO DE REPARAÇÃO POR DANOS AMBIENTAIS Nº 24723961/2026. PROCESSO SEI: 02026.002523/2022-41 ESPÉCIE: Termo de Compromisso de Reparação por Danos Ambientais - TCRA e anexos celebrado entre o INSTITUTO BRASILEIRO DO MEIO AMBIENTE E DOS RECURSOS NATURAIS RENOVÁVEIS - IBAMA e EDI TEREZINHA SABATKE, CPF/CNPJ nº 936.*.849- , visando ao reconhecimento do compromissário da ocorrência de dano ambiental decorrente da infração caracterizada no Auto de Infração nº 6FMW7EK9 e no respectivo Relatório de Fiscalização, devendo adotar os compromissos descritos no processo SEI nº 02026.002523/2022-41, com vistas à reparação pelo dano ambiental provocado. VIGÊNCIA: quantos anos forem necessários para atingir os parâmetros técnicos da conclusão da reparação dos danos ambientais, a contar da publicação no Diário Oficial da União, ficando suspensa, enquanto em cumprimento das obrigações pactuadas, a propositura da competente Ação Civil Pública pelo Ibama, pelo dano ambiental decorrente da infração caracterizada no Auto de Infração nº 6FMW7EK9, até a comprovação da reparação pelo dano do cumprimento pela execução dos termos do TCRA e seus anexos. DATA DA ASSINATURA: 18/09/2025 ASSINAM: Pelo Ibama: PAULO DA COSTA MAUES FILHO - Superintendente/SC; Pelo Compromissário: EDI TERESINHA SABATKE.