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EditalSeção 3 · Edição 171 · Pág. 88
Edital
Ministério do Meio Ambiente e Mudança do Clima › Instituto Brasileiro do Meio Ambiente e dos Recursos Naturais Renováveis › Superintendência em Pernambuco
Texto integral
EQUIPABAT IND. E AUTOMACAO EM ABATEDOUROS LTDA - ME
07.936.135/0001-02
Débito
Tri/Ano
Venc.
Principal
1 C.M
2 Juros- R$
3 Juros
4 Multa
5 Total
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
12408725
3/2021
30/09/2021
128,82
0
0
74,87
25,76
229,45
15062704
3/2023
30/09/2023
128,82
0
0
44,48
25,76
199,06
14011537
1/2022
31/03/2022
128,82
0
0
68,93
25,76
223,51
12408724
2/2021
30/06/2021
128,82
0
0
76,62
25,76
231,2
12408726
4/2021
31/12/2021
128,82
0
0
72,18
25,76
226,76
17310728
2/2025
30/06/2025
128,82
0
0
19,07
25,76
173,65
14011540
4/2022
31/12/2022
128,82
0
0
56,56
25,76
211,14
14011538
2/2022
30/06/2022
128,82
0
0
64,96
25,76
219,54
16255550
2/2024
30/06/2024
128,82
0
0
34,39
25,76
188,97
17310729
3/2025
30/09/2025
128,82
0
0
14,35
25,76
168,93
15062703
2/2023
30/06/2023
128,82
0
0
48,49
25,76
203,07
14011539
3/2022
30/09/2022
128,82
0
0
60,76
25,76
215,34
17310727
1/2025
31/03/2025
128,82
0
0
23,6
25,76
178,18
15062705
4/2023
31/12/2023
128,82
0
0
40,9
25,76
195,48
16255552
4/2024
31/12/2024
128,82
0
0
27,48
25,76
182,06
16255549
1/2024
31/03/2024
128,82
0
0
37,65
25,76
192,23
16255551
3/2024
30/09/2024
128,82
0
0
30,99
25,76
185,57
17310730
4/2025
08/01/2026
128,82
0
0
9,93
25,76
164,51
15062702
1/2023
31/03/2023
128,82
0
0
52,69
25,76
207,27
12408723
1/2021
31/03/2021
128,82
0
0
77,83
25,76
232,41
Data dos Cálculos: 26/08/2026
ETRALL LOG TRANSPORTES E LOGISTICA LTDA ME
01.193.789/0001-07
Débito
Tri/Ano
Venc.
Principal
1 C.M
2 Juros- R$
3 Juros
4 Multa
5 Total
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
13043948
2/2021
30/06/2021
579,67
0
0
344,79
115,93
1.040,39
13043950
4/2021
31/12/2021
579,67
0
0
324,79
115,93
1.020,39
15740038
4/2024
31/12/2024
579,67
0
0
123,64
115,93
819,24
13043949
3/2021
30/09/2021
579,67
0
0
336,9
115,93
1.032,50
16755895
1/2025
31/03/2025
579,67
0
0
106,2
115,93
801,8
13940158
4/2022
31/12/2022
579,67
0
0
254,53
115,93
950,13
14781307
1/2023
31/03/2023
579,67
0
0
237,09
115,93
932,69
16755896
2/2025
30/06/2025
579,67
0
0
85,79
115,93
781,39
13043947
1/2021
31/03/2021
579,67
0
0
350,24
115,93
1.045,84
15740037
3/2024
30/09/2024
579,67
0
0
139,47
115,93
835,07
13940157
3/2022
30/09/2022
579,67
0
0
273,43
115,93
969,03
16755897
3/2025
30/09/2025
579,67
0
0
64,58
115,93
760,18
14781308
2/2023
30/06/2023
579,67
0
0
218,19
115,93
913,79
13940156
2/2022
30/06/2022
579,67
0
0
292,33
115,93
987,93
14781309
3/2023
30/09/2023
579,67
0
0
200,16
115,93
895,76
14781310
4/2023
31/12/2023
579,67
0
0
184,05
115,93
879,65
15740036
2/2024
30/06/2024
579,67
0
0
154,77
115,93
850,37
16755898
4/2025
08/01/2026
579,67
0
0
44,69
115,93
740,29
13940155
1/2022
31/03/2022
579,67
0
0
310,18
115,93
1.005,78
15740035
1/2024
31/03/2024
579,67
0
0
169,44
115,93
865,04
Data dos Cálculos: 26/08/2026
EVS TRANSPORTES LTDA
15.458.198/0001-29
Débito
Tri/Ano
Venc.
Principal
1 C.M
2 Juros- R$
3 Juros
4 Multa
5 Total
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
17098606
3/2025
30/09/2025
128,82
0
0
14,35
25,76
168,93
14836614
3/2023
30/09/2023
128,82
0
0
44,48
25,76
199,06
13139356
4/2021
31/12/2021
128,82
0
0
72,18
25,76
226,76
14836613
2/2023
30/06/2023
128,82
0
0
48,49
25,76
203,07
14836615
4/2023
31/12/2023
128,82
0
0
40,9
25,76
195,48
16029183
1/2024
31/03/2024
128,82
0
0
37,65
25,76
192,23
13139355
3/2021
30/09/2021
128,82
0
0
74,87
25,76
229,45
14836612
1/2023
31/03/2023
128,82
0
0
52,69
25,76
207,27
17098604
1/2025
31/03/2025
128,82
0
0
23,6
25,76
178,18
13274211
2/2022
30/06/2022
128,82
0
0
64,96
25,76
219,54
17098605
2/2025
30/06/2025
128,82
0
0
19,07
25,76
173,65
16029184
2/2024
30/06/2024
128,82
0
0
34,39
25,76
188,97
16029186
4/2024
31/12/2024
128,82
0
0
27,48
25,76
182,06
13274213
4/2022
31/12/2022
128,82
0
0
56,56
25,76
211,14
16029185
3/2024
30/09/2024
128,82
0
0
30,99
25,76
185,57
13274212
3/2022
30/09/2022
128,82
0
0
60,76
25,76
215,34
13139354
2/2021
30/06/2021
128,82
0
0
76,62
25,76
231,2
17098607
4/2025
08/01/2026
128,82
0
0
9,93
25,76
164,51
Data dos Cálculos: 26/08/2026
FLOORING INDUSTRIA E COMERCIO LTDA
10.592.422/0001-57
Débito
Tri/Ano
Venc.
Principal
1 C.M
2 Juros- R$
3 Juros
4 Multa
5 Total
(R$)
(R$)
(1%/Mês)
Selic (R$)
(R$)
(R$)
14701072
1/2023
31/03/2023
463,74
0
0
189,67
92,75
746,16
13354289
1/2022
31/03/2022
463,74
0
0
248,15
92,75
804,64
14701075
4/2023
31/12/2023
463,74
0
0
147,24
92,75
703,73
15430552
3/2024
30/09/2024
463,74
0
0
111,58
92,75
668,07
14701074
3/2023
30/09/2023
463,74
0
0
160,13
92,75
716,62
12522432
2/2021
30/06/2021
463,74
0
0
275,83
92,75
832,32
16841452
1/2025
31/03/2025
463,74
0
0
84,96
92,75
641,45
13354290
2/2022
30/06/2022
463,74
0
0
233,86
92,75
790,35
16841453
2/2025
30/06/2025
463,74
0
0
68,63
92,75
625,12
16841455
4/2025
08/01/2026
463,74
0
0
35,75
92,75
592,24
12522433
3/2021
30/09/2021
463,74
0
0
269,53
92,75
826,02
15430550
1/2024
31/03/2024
463,74
0
0
135,55
92,75
692,04
15430551
2/2024
30/06/2024
463,74
0
0
123,82
92,75
680,31
15430553
4/2024
31/12/2024
463,74
0
0
98,92
92,75
655,41
13354292
4/2022
31/12/2022
463,74
0
0
203,63
92,75
760,12
16841454
3/2025
30/09/2025
463,74
0
0
51,66
92,75
608,15
12522434
4/2021
31/12/2021
463,74
0
0
259,83
92,75
816,32
12522431
1/2021
31/03/2021
463,74
0
0
280,19
92,75
836,68
14701073
2/2023
30/06/2023
463,74
0
0
174,55
92,75
731,04
13354291
3/2022
30/09/2022
463,74
0
0
218,75
92,75
775,24
Data dos Cálculos: 26/08/2026
