Dia Oficial

Diário Oficial da União · 24/08/2026 · pág. 92

DOU 24/08/2026 - Diario Oficial da Uniao - Brasil

Baixar página em PDF · Criar alerta deste tema

O visualizador interativo precisa de JavaScript — baixe a página original em PDF.

TEXTO OFICIAL · ÍNTEGRA

Nº 159, segunda-feira, 24 de agosto de 2026

ISSN 1677-7069

. .16756793 . 3/2025 .30/09/2025 .579,67 .0 .0 Seçã
.64,58		 o 3
.115,93		 .760,18
. .14796093 . 3/2023 .30/09/2023 .579,67 .0 .0 .200,16 .115,93 .895,76
. .12819635 . 3/2021 .30/09/2021 .579,67 .0 .0 .336,9 .115,93 .1.032,50
. .15754497 . 2/2024 .30/06/2024 .579,67 .0 .0 .154,77 .115,93 .850,37
. .13687390 . 3/2022 .30/09/2022 .579,67 .0 .0 .273,43 .115,93 .969,03
. .16756791 . 1/2025 .31/03/2025 .579,67 .0 .0 .106,2 .115,93 .801,8
. .14796092 . 2/2023 .30/06/2023 .579,67 .0 .0 .218,19 .115,93 .913,79
. .15754499 . 4/2024 .31/12/2024 .579,67 .0 .0 .123,64 .115,93 .819,24
. .12819636 . 4/2021 .31/12/2021 .579,67 .0 .0 .324,79 .115,93 .1.020,39
. .14796091 . 1/2023 .31/03/2023 .579,67 .0 .0 .237,09 .115,93 .932,69
. .14796094 . 4/2023 .31/12/2023 .579,67 .0 .0 .184,05 .115,93 .879,65
. .13687388 . 1/2022 .31/03/2022 .579,67 .0 .0 .310,18 .115,93 .1.005,78
. .16756794 . 4/2025 .08/01/2026 .579,67 .0 .0 .44,69 .115,93 .740,29
. .12819633 . 1/2021 .31/03/2021 .579,67 .0 .0 .350,24 .115,93 .1.045,84
. .Data dos C álculos: 10 /08/2026
.
.E		 L MONTEI RO GASES ME .28.5 02.699/00 01-07
.
Débito		 Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total
. . . . .(R$) .(R$) .(1%/Mês) .Selic
(R$)		 .(R$) .(R$)
. .16981812 . 3/2025 .30/09/2025 .128,82 .0 .0 .14,35 .25,76 .168,93
. .15839651 . 4/2024 .31/12/2024 .128,82 .0 .0 .27,48 .25,76 .182,06
. .15023943 . 2/2023 .30/06/2023 .128,82 .0 .0 .48,49 .25,76 .203,07
. .15023945 . 4/2023 .31/12/2023 .128,82 .0 .0 .40,9 .25,76 .195,48
. .16981813 . 4/2025 .08/01/2026 .128,82 .0 .0 .9,93 .25,76 .164,51
. .15023944 . 3/2023 .30/09/2023 .128,82 .0 .0 .44,48 .25,76 .199,06
. .15839648 . 1/2024 .31/03/2024 .128,82 .0 .0 .37,65 .25,76 .192,23
. .15839650 . 3/2024 .30/09/2024 .128,82 .0 .0 .30,99 .25,76 .185,57
. .16981810 . 1/2025 .31/03/2025 .128,82 .0 .0 .23,6 .25,76 .178,18
. .12576362 . 2/2021 .30/06/2021 .128,82 .0 .0 .76,62 .25,76 .231,2
. .15023942 . 1/2023 .31/03/2023 .128,82 .0 .0 .52,69 .25,76 .207,27
. .15839649 . 2/2024 .30/06/2024 .128,82 .0 .0 .34,39 .25,76 .188,97
. .16981811 . 2/2025 .30/06/2025 .128,82 .0 .0 .19,07 .25,76 .173,65
. .12576361 . 1/2021 .31/03/2021 .128,82 .0 .0 .77,83 .25,76 .232,41
. .Data dos C álculos: 10 /08/2026
.
.ECOL		 OGIA LAVA NDERIA LTDA EPP .18.0 26.681/00 01-22
.
Débito		 Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total
. . . . .(R$) .(R$) .(1%/Mês) .Selic
(R$)		 .(R$) .(R$)
. .13520019 . 2/2022 .30/06/2022 .463,74 .0 .0 .233,86 .92,75 .790,35
. .16835821 . 3/2025 .30/09/2025 .463,74 .0 .0 .51,66 .92,75 .608,15
. .14729327 . 1/2023 .31/03/2023 .463,74 .0 .0 .189,67 .92,75 .746,16
. .13520018 . 1/2022 .31/03/2022 .463,74 .0 .0 .248,15 .92,75 .804,64
. .12672053 . 3/2021 .30/09/2021 .463,74 .0 .0 .269,53 .92,75 .826,02
. .12672054 . 4/2021 .31/12/2021 .463,74 .0 .0 .259,83 .92,75 .816,32
. .12672052 . 2/2021 .30/06/2021 .463,74 .0 .0 .275,83 .92,75 .832,32
. .14729329 . 3/2023 .30/09/2023 .463,74 .0 .0 .160,13 .92,75 .716,62
. .Data dos
.
.ECOTRA		 Cálculos: 1
DE GESTA		 0/08/2026
O AMBIENTAL		 LTDA .13.5 99.144/00 01-58
.
Débito
. .		 Tri/Ano
.		 Venc.
.		 Principal
.(R$)		 1C.M
.(R$)		 2Juros- R$ .(1%/Mês) 3Juros
.Selic
(R$)		 4Multa
.(R$)		 5Total
.(R$)
. .13258159 . 1/2022 .31/03/2022 .579,67 .0 .0 .310,18 .115,93 .1.005,78
. .12303530 . 3/2021 .30/09/2021 .579,67 .0 .0 .336,9 .115,93 .1.032,50
. .12303531 . 4/2021 .31/12/2021 .579,67 .0 .0 .324,79 .115,93 .1.020,39
. .12303528 . 1/2021 .31/03/2021 .579,67 .0 .0 .350,24 .115,93 .1.045,84
. .12303529 . 2/2021 .30/06/2021 .579,67 .0 .0 .344,79 .115,93 .1.040,39
. .Data dos Cálculos: 1 0/08/2026
.
.EDILENE		 NUNES R OCHA SANTO S LTDA .43.9 04.623/00 01-00
.
Débito		 Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total
. . . . .(R$) .(R$) .(1%/Mês) .Selic
(R$)		 .(R$) .(R$)
. .16161231 . 4/2024 .31/12/2024 .579,67 .0 .0 .123,64 .115,93 .819,24
. .16161228 . 1/2024 .31/03/2024 .579,67 .0 .0 .169,44 .115,93 .865,04
. .14913694 . 2/2023 .30/06/2023 .579,67 .0 .0 .218,19 .115,93 .913,79
. .13396004 . 1/2022 .31/03/2022 .579,67 .0 .0 .310,18 .115,93 .1.005,78
. .13237343 . 4/2021 .31/12/2021 .579,67 .0 .0 .324,79 .115,93 .1.020,39
. .17237886 . 3/2025 .30/09/2025 .579,67 .0 .0 .64,58 .115,93 .760,18
. .13396005 . 2/2022 .30/06/2022 .579,67 .0 .0 .292,33 .115,93 .987,93
. .17237885 . 2/2025 .30/06/2025 .579,67 .0 .0 .85,79 .115,93 .781,39
. .14913695 . 3/2023 .30/09/2023 .579,67 .0 .0 .200,16 .115,93 .895,76
. .14913696 . 4/2023 .31/12/2023 .579,67 .0 .0 .184,05 .115,93 .879,65
. .13396007 . 4/2022 .31/12/2022 .579,67 .0 .0 .254,53 .115,93 .950,13
. .13396006 . 3/2022 .30/09/2022 .579,67 .0 .0 .273,43 .115,93 .969,03
. .16161229 . 2/2024 .30/06/2024 .579,67 .0 .0 .154,77 .115,93 .850,37
. .17237887 . 4/2025 .08/01/2026 .579,67 .0 .0 .44,69 .115,93 .740,29
. .14913693 . 1/2023 .31/03/2023 .579,67 .0 .0 .237,09 .115,93 .932,69
. .16161230 . 3/2024 .30/09/2024 .579,67 .0 .0 .139,47 .115,93 .835,07
. .17237884 . 1/2025 .31/03/2025 .579,67 .0 .0 .106,2 .115,93 .801,8
. .Data dos Cálculos: 1 0/08/2026
. .ENGENHAR
TERRAPLE		 Q
NAGEM E		 CON
PAVIMENTACA		 STRUCAO,
O LTDA.		 .28.3 23.311/00 01-00
.
Débito
. .		 Tri/Ano
.		 Venc.
.		 Principal
.(R$)		 1C.M
.(R$)		 2Juros- R$ .(1%/Mês) 3Juros
.Selic
(R$)		 4Multa
.(R$)		 5Total
.(R$)
. .14835182 . 4/2023 .31/12/2023 .128,82 .0 .0 .40,9 .25,76 .195,48
. .16064707 . 1/2024 .31/03/2024 .128,82 .0 .0 .37,65 .25,76 .192,23
. .14835179 . 1/2023 .31/03/2023 .128,82 .0 .0 .52,69 .25,76 .207,27
. .17078778 . 2/2025 .30/06/2025 .128,82 .0 .0 .19,07 .25,76 .173,65
. .16064708 . 2/2024 .30/06/2024 .128,82 .0 .0 .34,39 .25,76 .188,97
. .16064709 . 3/2024 .30/09/2024 .128,82 .0 .0 .30,99 .25,76 .185,57
Est
. .13596838		 e documento
. 4/2022		 pode ser verifica
.31/12/2022		 do no endere
.128,82		 ço eletrôn
.0		 ico
.0		 .56,56 .25,76 .211,14
. .13596837
. .13163658		 . 3/2022
. 2/2021		 .30/09/2022
.30/06/2021		 .128,82
.128,82		 .0
.0		 .0
.0		 .60,76
.76,62		 .25,76
.25,76		 .215,34
.231,2
. .13596836
. .13163659
14835181		 . 2/2022
. 3/2021
3/2023		 .30/06/2022
.30/09/2021
30/09/2023		 .128,82
.128,82
12882		 .0
.0
0		 .0
.0
0		 .64,96
.74,87
4448		 .25,76
.25,76
2576		 .219,54
.229,45
19906
. .
14835180		 .
22023		 .
30062023		 .,
12882		 .
0		 .
0		 .,
4849		 .,
2576		 .,
20307
. .
. /
.//
 .,
 .
 .
 .,
 .,
 .,
. .17078780
. .13163660		 . 4/2025
. 4/2021		 .08/01/2026
.31/12/2021		 .128,82
.128,82		 .0
.0		 .0
.0		 .9,93
.72,18		 .25,76
.25,76		 .164,51
.226,76
. .13596835
. .17078777		 . 1/2022
. 1/2025		 .31/03/2022
.31/03/2025		 .128,82
.128,82		 .0
.0		 .0
.0		 .68,93
.23,6		 .25,76
.25,76		 .223,51
.178,18
.17078779 .3/2025 .30/09/2025 .12882 .0 .0 .1435 .2576 .16893
.
. .16064710

. 4/2024

.31/12/2024
 ,
.128,82		 .0 .0 ,
.27,48		 ,
.25,76		 ,
.182,06
. .Data dos
. .EXPLORAÇ		 Cálculos: 1
ÃO DE MI
L		 0/08/2026
NERAIS N BR
DA		 ASILEIROS .20.1 19.573/00 01-46
.
Débito
. .
Tri/Ano
.
Venc.
.		 Principal
.(R$)		 1C.M
.(R$)		 2Juros- R$ .(1%/Mês) 3Juros
.Selic
(R$)		 4Multa
.(R$)		 5Total
.(R$)
. .13400934
14731843		 . 3/2022
1/2023		 .30/09/2022
31/03/2023		 .579,67
57967		 .0
0		 .0
0		 .273,43
23709		 .115,93
11593		 .969,03
93269
. .
. .16816330
.
. 4/2025
.
.08/01/2026
 .,
.579,67
 .
.0
 .
.0
 .,
.44,69
 .,
.115,93
 .,
.740,29
. .15720372
. 3/2024
.30/09/2024
 .579,67
 .0
 .0
 .139,47
 .115,93
 .835,07
. .14731846
. 4/2023
.31/12/2023
 .579,67
 .0
 .0
 .184,05
 .115,93
 .879,65
. .14731844
. .15720370
. .14731845		 . 2/2023
. 1/2024
. 3/2023		 .30/06/2023
.31/03/2024
.30/09/2023		 .579,67
.579,67
.579,67		 .0
.0
.0		 .0
.0
.0		 .218,19
.169,44
.200,16		 .115,93
.115,93
.115,93		 .913,79
.865,04
.895,76
. .15720373 . 4/2024 .31/12/2024 .579,67 .0 .0 .123,64 .115,93 .819,24
. .13400935
. 4/2022
2222		 .31/12/2022
222		 .579,67
 .0
 .0
 .254,53
22		 .115,93
 .950,13
. .13400933
. /0
.30/06/0
 .579,67
 .0
 .0
 .9,33
 .115,93
 .987,93
. .13225140
. .13400932		 . 4/2021
. 1/2022		 .31/12/2021
.31/03/2022		 .579,67
.579,67		 .0
.0		 .0
.0		 .324,79
.310,18		 .115,93
.115,93		 .1.020,39
.1.005,78
. .16816328 . 2/2025 .30/06/2025 .579,67 .0 .0 .85,79 .115,93 .781,39
. .16816329 . 3/2025 .30/09/2025 .579,67 .0 .0 .64,58 .115,93 .760,18
. .16816327
15720371		 . 1/2025
2/2024		 .31/03/2025
30/06/2024		 .579,67
57967		 .0
0		 .0
0		 .106,2
15477		 .115,93
11593		 .801,8
85037
. .
. .Data dos
 .
Cálculos: 1
 .
0/08/2026
 .,
 . .
 .,
 .,
 .,
.
.VR CO
.
Débito		 NSTRUÇÕES
Tri/Ano		 E SERVIÇOS
Venc.		 EIRELI
Principal		 1C.M .25.4
2Juros- R$		 52.166/00
3Juros		 01-70
4Multa		 5Total
. . . . .(R$) .(R$) .(1%/Mês) .Selic
(R$)		 .(R$) .(R$)
. .12516170 . 1/2021 .31/03/2021 .463,74 .0 .0 .280,19 .92,75 .836,68
. .12516171
12516172		 . 2/2021
3/2021		 .30/06/2021
30/09/2021		 .463,74
46374		 .0
0		 .0
0		 .275,83
26953		 .92,75
9275		 .832,32
82602
. .
. .Data dos

 .
Cálculos: 1
 .
0/08/2026

 .,

 . .
 .,
 .,
 .,
. .WD
DIST		 RIBUIDORA
PETRO		 DE
DERIV
LEO S.A.		 DOS
DE		 .07.5 85.478/00 01-70
.
Débito
. .		 Tri/Ano
.		 Venc.
.		 Principal
.(R$)		 1C.M
.(R$)		 2Juros- R$ .(1%/Mês) 3Juros
.Selic
(R$)		 4Multa
.(R$)		 5Total
.(R$)
. .15889562 . 3/2024 .30/09/2024 .579,67 .0 .0 .139,47 .115,93 .835,07
. .13940103
. .16847290
16847293		 . 1/2022
. 1/2025
4/2025		 .31/03/2022
.31/03/2025
08/01/2026		 .128,82
.579,67
57967		 .0
.0
0		 .0
.0
0		 .68,93
.106,2
4469		 .25,76
.115,93
11593		 .223,51
.801,8
74029
. .
. .15889560
.
. 1/2024
.
.31/03/2024
 .,
.579,67
 .
.0
 .
.0
 .,
.169,44
 .,
.115,93
 .,
.865,04
. .14680914 . 3/2023 .30/09/2023 .128,82 .0 .0 .44,48 .25,76 .199,06
. .13043895 . 1/2021 .31/03/2021 .128,82 .0 .0 .77,83 .25,76 .232,41
. .14680913 . 2/2023 .30/06/2023 .128,82 .0 .0 .48,49 .25,76 .203,07
. .13043896
13043898		 . 2/2021
4/2021		 .30/06/2021
31/12/2021		 .128,82
12882		 .0
0		 .0
0		 .76,62
7218		 .25,76
2576		 .231,2
22676
. .
. .13940104
.
. 2/2022
.
.30/06/2022
 .,
.128,82
 .
.0
 .
.0
 .,
.64,96
 .,
.25,76
 .,
.219,54
. .13940105
. .16847292		 . 3/2022
. 3/2025		 .30/09/2022
.30/09/2025		 .128,82
.579,67		 .0
.0		 .0
.0		 .60,76
.64,58		 .25,76
.115,93		 .215,34
.760,18
. .13043897 . 3/2021 .30/09/2021 .128,82 .0 .0 .74,87 .25,76 .229,45
. .14680915 . 4/2023 .31/12/2023 .128,82 .0 .0 .40,9 .25,76 .195,48
. .16847291
15889563		 . 2/2025
4/2024		 .30/06/2025
31/12/2024		 .579,67
57967		 .0
0		 .0
0		 .85,79
12364		 .115,93
11593		 .781,39
81924
. .
15889561		 .
2/2024		 .
30/06/2024		 .,
57967		 .
0		 .
0		 .,
15477		 .,
11593		 .,
85037
. .
.
.
 .,
 .
 .
 .,
 .,
 .,
. .13940106
. 4/2022
.31/12/2022
 .128,82
 .0
 .0
 .56,56
 .25,76
 .211,14
. .14680912
. .Data dos		 . 1/2023
Cálculos: 1		 .31/03/2023
0/08/2026		 .128,82 .0 .0 .52,69 .25,76 .207,27
. .ZIRAN NO RDESTE TR
DE CAR		 ANSPORTE RO
GAS LTDA		 DOVIARIO .33.7 73.353/00 01-83
.
Débito
. .		 Tri/Ano
.		 Venc.
.		 Principal
.(R$)		 1C.M
.(R$)		 2Juros- R$ .(1%/Mês) 3Juros
.Selic
(R$)		 4Multa
.(R$)		 5Total
.(R$)
. .17032433
. 1/2025
.31/03/2025
 .128,82
 .0
 .0
 .23,6
 .25,76
 .178,18
. .12666778
. .13514163
. 4/2021
. 3/2022
.31/12/2021
.30/09/2022
 .128,82
.128,82		 .0
.0		 .0
.0		 .72,18
.60,76		 .25,76
.25,76		 .226,76
.215,34
. .15932458 . 3/2024 .30/09/2024 .128,82 .0 .0 .30,99 .25,76 .185,57
. .13514162 . 2/2022 .30/06/2022 .128,82 .0 .0 .64,96 .25,76 .219,54
. .12666777
.12666776		 . 3/2021
.2/2021		 .30/09/2021
.30/06/2021		 .128,82
.12882		 .0
.0		 .0
.0		 .74,87
.7662		 .25,76
.2576		 .229,45
.2312
.
. .12666775

. 1/2021

.31/03/2021
 ,
.128,82
 .0
 .0
 ,
.77,83
 ,
.25,76
 ,
.232,41
. .17032434
. .15932459
. 2/2025
. 4/2024
.30/06/2025
.31/12/2024
 .128,82
.128,82		 .0
.0		 .0
.0		 .19,07
.27,48		 .25,76
.25,76		 .173,65
.182,06
. .13514161
. .15932457		 . 1/2022
. 2/2024		 .31/03/2022
.30/06/2024		 .128,82
.128,82		 .0
.0		 .0
.0		 .68,93
.34,39		 .25,76
.25,76		 .223,51
.188,97
. .Data dos Cálculos: 1 0/08/2026
. .

. Obs.:1 C.M - Correção Monetária : Após o vencimento até 30/11/2008 .2 Juros 1% ao mês: Até 30/11/2008. .3 Juros Selic. a partir do dia 01/12/2008. .4 Multa 0,33% ao dia - Limitada a 20%. . .5 Total igual ao Principal + CM + Juros + Juros Selic + Multa

Fica assegurado aos contribuintes, o direito de vistas dos respectivos processos, na sede da superintendência do IBAMA/PE, situada na Av. 17 de agosto, n.º 1057, Casa Forte, Recife - PE, no horário comercial. Caso já tenha ocorrido o pagamento, mas por qualquer motivo ainda não ocorreu sua baixa, o contribuinte deve apresentar o comprovante de pagamento para que se possa efetivá-la.

DANIEL BRANT GALVAO

92

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 05302026082400092