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SECO AMBIENTAL, SERVIÇOS, PESQUISAS E CONSTRUTORA LTDA 33.614.013/0001-00 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$) 16164649 2/2024 30/06/2024 128,82 0 0 34,39 25,76 188,97 14089334 3/2022 30/09/2022 128,82 0 0 60,76 25,76 215,34 14089332 1/2022 31/03/2022 128,82 0 0 68,93 25,76 223,51 14912777 1/2023 31/03/2023 128,82 0 0 52,69 25,76 207,27 14089335 4/2022 31/12/2022 128,82 0 0 56,56 25,76 211,14 17199280 3/2025 30/09/2025 128,82 0 0 14,35 25,76 168,93 14912780 4/2023 31/12/2023 128,82 0 0 40,9 25,76 195,48 14912779 3/2023 30/09/2023 128,82 0 0 44,48 25,76 199,06 16164650 3/2024 30/09/2024 128,82 0 0 30,99 25,76 185,57 17199279 2/2025 30/06/2025 128,82 0 0 19,07 25,76 173,65 16164651 4/2024 31/12/2024 128,82 0 0 27,48 25,76 182,06 14089333 2/2022 30/06/2022 128,82 0 0 64,96 25,76 219,54 16164648 1/2024 31/03/2024 128,82 0 0 37,65 25,76 192,23 14089331 4/2021 31/12/2021 128,82 0 0 72,18 25,76 226,76 17199281 4/2025 08/01/2026 128,82 0 0 9,93 25,76 164,51 17199278 1/2025 31/03/2025 128,82 0 0 23,6 25,76 178,18 14912778 2/2023 30/06/2023 128,82 0 0 48,49 25,76 203,07 Data dos Cálculos: 26/08/2026 TRANSVALE CARUARU COMERCIO DE COMBUSTIVEIS LTDA 40.864.099/0003-56 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 14887849 1/2023 31/03/2023 1.159,35 0 0 474,17 231,87 1.865,39 16076827 4/2024 31/12/2024 5.796,73 0 0 1.236,44 1.159,35 8.192,52 17101340 3/2025 30/09/2025 5.796,73 0 0 645,76 1.159,35 7.601,84 16076824 1/2024 31/03/2024 5.796,73 0 0 1.694,38 1.159,35 8.650,46 16076825 2/2024 30/06/2024 5.796,73 0 0 1.547,73 1.159,35 8.503,81 13780316 2/2022 30/06/2022 1.159,35 0 0 584,66 231,87 1.975,88 14887852 4/2023 31/12/2023 1.159,35 0 0 368,09 231,87 1.759,31 13780318 4/2022 31/12/2022 1.159,35 0 0 509,07 231,87 1.900,29 17101338 1/2025 31/03/2025 5.796,73 0 0 1.061,96 1.159,35 8.018,04 17101341 4/2025 08/01/2026 5.796,73 0 0 446,93 1.159,35 7.403,01 17101339 2/2025 30/06/2025 5.796,73 0 0 857,92 1.159,35 7.814,00 13780317 3/2022 30/09/2022 1.159,35 0 0 546,87 231,87 1.938,09 16076826 3/2024 30/09/2024 5.796,73 0 0 1.394,69 1.159,35 8.350,77 13132991 4/2021 31/12/2021 1.159,35 0 0 649,58 231,87 2.040,80 14887850 2/2023 30/06/2023 1.159,35 0 0 436,38 231,87 1.827,60 14887851 3/2023 30/09/2023 1.159,35 0 0 400,32 231,87 1.791,54 Data dos Cálculos: 26/08/2026 TRANSVALE CARUARU COMERCIO DE COMBUSTIVEIS LTDA 40.864.099/0011-66 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 14887908 4/2023 31/12/2023 1.159,35 0 0 368,09 231,87 1.759,31 13888813 4/2022 31/12/2022 1.159,35 0 0 509,07 231,87 1.900,29 13888811 2/2022 30/06/2022 1.159,35 0 0 584,66 231,87 1.975,88 14887906 2/2023 30/06/2023 1.159,35 0 0 436,38 231,87 1.827,60 13133133 4/2021 31/12/2021 1.159,35 0 0 649,58 231,87 2.040,80 16076874 3/2024 30/09/2024 5.796,73 0 0 1.394,69 1.159,35 8.350,77 17101390 1/2025 31/03/2025 5.796,73 0 0 1.061,96 1.159,35 8.018,04 17101391 2/2025 30/06/2025 5.796,73 0 0 857,92 1.159,35 7.814,00 16076872 1/2024 31/03/2024 5.796,73 0 0 1.694,38 1.159,35 8.650,46 16076875 4/2024 31/12/2024 5.796,73 0 0 1.236,44 1.159,35 8.192,52 16076873 2/2024 30/06/2024 5.796,73 0 0 1.547,73 1.159,35 8.503,81 13888812 3/2022 30/09/2022 1.159,35 0 0 546,87 231,87 1.938,09 14887905 1/2023 31/03/2023 1.159,35 0 0 474,17 231,87 1.865,39 14887907 3/2023 30/09/2023 1.159,35 0 0 400,32 231,87 1.791,54 13888810 1/2022 31/03/2022 1.159,35 0 0 620,37 231,87 2.011,59 Data dos Cálculos: 26/08/2026 TREVO ALIMENTOS DO NORDESTE LTDA 22.520.451/0001-92 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 14983275 1/2023 31/03/2023 927,48 0 0 379,34 185,5 1.492,32 13327126 3/2022 30/09/2022 927,48 0 0 437,49 185,5 1.550,47 15970442 2/2024 30/06/2024 927,48 0 0 247,64 185,5 1.360,62 12479669 3/2021 30/09/2021 927,48 0 0 539,05 185,5 1.652,03 14983277 3/2023 30/09/2023 927,48 0 0 320,26 185,5 1.433,24 14983278 4/2023 31/12/2023 927,48 0 0 294,47 185,5 1.407,45 12479668 2/2021 30/06/2021 927,48 0 0 551,67 185,5 1.664,65 17045302 4/2025 08/01/2026 927,48 0 0 71,51 185,5 1.184,49 14983276 2/2023 30/06/2023 927,48 0 0 349,1 185,5 1.462,08 13327127 4/2022 31/12/2022 927,48 0 0 407,26 185,5 1.520,24 15970441 1/2024 31/03/2024 927,48 0 0 271,1 185,5 1.384,08 13327124 1/2022 31/03/2022 927,48 0 0 496,29 185,5 1.609,27 15970443 3/2024 30/09/2024 927,48 0 0 223,15 185,5 1.336,13 15970444 4/2024 31/12/2024 927,48 0 0 197,83 185,5 1.310,81 17045301 3/2025 30/09/2025 927,48 0 0 103,32 185,5 1.216,30 12479670 4/2021 31/12/2021 927,48 0 0 519,67 185,5 1.632,65 17045300 2/2025 30/06/2025 927,48 0 0 137,27 185,5 1.250,25 17045299 1/2025 31/03/2025 927,48 0 0 169,91 185,5 1.282,89 13327125 2/2022 30/06/2022 927,48 0 0 467,73 185,5 1.580,71 Data dos Cálculos: 26/08/2026