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EditalSeção 3 · Edição 171 · Pág. 88

Edital

Ministério do Meio Ambiente e Mudança do ClimaInstituto Brasileiro do Meio Ambiente e dos Recursos Naturais Renováveis › Superintendência em Pernambuco

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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