Edital de Notificação

16188063 3/2024 30/09/2024 927,48 0 0 211,84 185,5 1.324,82 16188064 4/2024 31/12/2024 927,48 0 0 186,52 185,5 1.299,50 17355907 1/2025 31/03/2025 927,48 0 0 158,6 185,5 1.271,58 17355908 2/2025 30/06/2025 927,48 0 0 125,95 185,5 1.238,93 14019758 1/2022 31/03/2022 927,48 0 0 484,98 185,5 1.597,96 Data dos Cálculos: 30/07/2026 AGUA MINERAL SANTO AGOSTINHO LTDA 01.616.665/0001-97 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$) 13347444 4/2022 31/12/2022 579,67 0 0 247,46 115,93 943,06 13347443 3/2022 30/09/2022 579,67 0 0 266,36 115,93 961,96 13347442 2/2022 30/06/2022 579,67 0 0 285,26 115,93 980,86 12516373 4/2021 31/12/2021 579,67 0 0 317,72 115,93 1.013,32 12516372 3/2021 30/09/2021 579,67 0 0 329,83 115,93 1.025,43 12516371 2/2021 30/06/2021 579,67 0 0 337,72 115,93 1.033,32 14759268 1/2023 31/03/2023 579,67 0 0 230,01 115,93 925,61 16716536 3/2025 30/09/2025 579,67 0 0 57,5 115,93 753,1 16716535 2/2025 30/06/2025 579,67 0 0 78,72 115,93 774,32 16716534 1/2025 31/03/2025 579,67 0 0 99,12 115,93 794,72 15392319 4/2024 31/12/2024 579,67 0 0 116,57 115,93 812,17 15392318 3/2024 30/09/2024 579,67 0 0 132,4 115,93 828 15392317 2/2024 30/06/2024 579,67 0 0 147,7 115,93 843,3 15392316 1/2024 31/03/2024 579,67 0 0 162,37 115,93 857,97 14759271 4/2023 31/12/2023 579,67 0 0 176,97 115,93 872,57 14759270 3/2023 30/09/2023 579,67 0 0 193,09 115,93 888,69 14759269 2/2023 30/06/2023 579,67 0 0 211,12 115,93 906,72 Data dos Cálculos: 30/07/2026 AGUIAR RECICLAVEIS LTDA - ME 13.126.892/0001-13 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 13245859 4/2021 31/12/2021 128,82 0 0 70,61 25,76 225,19 16773285 3/2025 30/09/2025 128,82 0 0 12,78 25,76 167,36 13935278 2/2022 30/06/2022 128,82 0 0 63,39 25,76 217,97 13935279 3/2022 30/09/2022 128,82 0 0 59,19 25,76 213,77 13935280 4/2022 31/12/2022 128,82 0 0 54,99 25,76 209,57 16773284 2/2025 30/06/2025 128,82 0 0 17,49 25,76 172,07 16773283 1/2025 31/03/2025 128,82 0 0 22,03 25,76 176,61 15769387 4/2024 31/12/2024 128,82 0 0 25,91 25,76 180,49 15769386 3/2024 30/09/2024 128,82 0 0 29,42 25,76 184 15769385 2/2024 30/06/2024 128,82 0 0 32,82 25,76 187,4 15769384 1/2024 31/03/2024 128,82 0 0 36,08 25,76 190,66 14743183 4/2023 31/12/2023 128,82 0 0 39,33 25,76 193,91 14743182 3/2023 30/09/2023 128,82 0 0 42,91 25,76 197,49 14743181 2/2023 30/06/2023 128,82 0 0 46,92 25,76 201,5 14743180 1/2023 31/03/2023 128,82 0 0 51,12 25,76 205,7 13935277 1/2022 31/03/2022 128,82 0 0 67,36 25,76 221,94 Data dos Cálculos: 30/07/2026 ALPHATEC NORDESTE CONSTRUÇÕES LTDA 14.787.843/0001-94 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 12739491 1/2021 31/03/2021 128,82 0 0 76,26 25,76 230,84 16887476 3/2025 30/09/2025 128,82 0 0 12,78 25,76 167,36 12739493 3/2021 30/09/2021 128,82 0 0 73,3 25,76 227,88 12739494 4/2021 31/12/2021 128,82 0 0 70,61 25,76 225,19 13595819 1/2022 31/03/2022 128,82 0 0 67,36 25,76 221,94 13595820 2/2022 30/06/2022 128,82 0 0 63,39 25,76 217,97 13595821 3/2022 30/09/2022 128,82 0 0 59,19 25,76 213,77 13595822 4/2022 31/12/2022 128,82 0 0 54,99 25,76 209,57 14625254 1/2023 31/03/2023 128,82 0 0 51,12 25,76 205,7 14625255 2/2023 30/06/2023 128,82 0 0 46,92 25,76 201,5 14625256 3/2023 30/09/2023 128,82 0 0 42,91 25,76 197,49 14625257 4/2023 31/12/2023 128,82 0 0 39,33 25,76 193,91 15876112 1/2024 31/03/2024 128,82 0 0 36,08 25,76 190,66 15876113 2/2024 30/06/2024 128,82 0 0 32,82 25,76 187,4 15876114 3/2024 30/09/2024 128,82 0 0 29,42 25,76 184 15876115 4/2024 31/12/2024 128,82 0 0 25,91 25,76 180,49 16887474 1/2025 31/03/2025 128,82 0 0 22,03 25,76 176,61 16887475 2/2025 30/06/2025 128,82 0 0 17,49 25,76 172,07 12739492 2/2021 30/06/2021 128,82 0 0 75,05 25,76 229,63 Data dos Cálculos: 30/07/2026 AUTO POSTO DE COMBUSTÍVEIS E LUBRIFICANTES REDE COMPANHIA EIRELE - EPP 31.723.126/0001-18 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 12521831 1/2021 31/03/2021 579,67 0 0 343,16 115,93 1.038,76 12521832 2/2021 30/06/2021 579,67 0 0 337,72 115,93 1.033,32 12521833 3/2021 30/09/2021 579,67 0 0 329,83 115,93 1.025,43