Edital

RILDO DOS REIS ALBUQUERQUE TRANSPORTE 23.895.047/0001-66 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$) 15863859 4/2024 31/12/2024 579,67 0 0 129,96 115,93 825,56 14598996 3/2023 30/09/2023 579,67 0 0 206,48 115,93 902,08 13336599 4/2022 31/12/2022 579,67 0 0 260,85 115,93 956,45 13336596 1/2022 31/03/2022 579,67 0 0 316,5 115,93 1.012,10 16932261 4/2025 08/01/2026 579,67 0 0 51,01 115,93 746,61 13336597 2/2022 30/06/2022 579,67 0 0 298,65 115,93 994,25 16932259 2/2025 30/06/2025 579,67 0 0 92,11 115,93 787,71 15863856 1/2024 31/03/2024 579,67 0 0 175,76 115,93 871,36 14598995 2/2023 30/06/2023 579,67 0 0 224,51 115,93 920,11 12506511 4/2021 31/12/2021 579,67 0 0 331,11 115,93 1.026,71 14598997 4/2023 31/12/2023 579,67 0 0 190,36 115,93 885,96 12506509 2/2021 30/06/2021 579,67 0 0 351,11 115,93 1.046,71 12506510 3/2021 30/09/2021 579,67 0 0 343,22 115,93 1.038,82 14598994 1/2023 31/03/2023 579,67 0 0 243,4 115,93 939 16932258 1/2025 31/03/2025 579,67 0 0 112,51 115,93 808,11 12506508 1/2021 31/03/2021 579,67 0 0 356,56 115,93 1.052,16 15863857 2/2024 30/06/2024 579,67 0 0 161,09 115,93 856,69 13336598 3/2022 30/09/2022 579,67 0 0 279,75 115,93 975,35 16932260 3/2025 30/09/2025 579,67 0 0 70,89 115,93 766,49 15863858 3/2024 30/09/2024 579,67 0 0 145,79 115,93 841,39 Data dos Cálculos: 23/09/2026 ROCHA FIRME LTDA 12.245.491/0001-10 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 15469641 4/2024 31/12/2024 579,67 0 0 129,96 115,93 825,56 13532403 2/2022 30/06/2022 579,67 0 0 298,65 115,93 994,25 12683061 3/2021 30/09/2021 579,67 0 0 343,22 115,93 1.038,82 14804819 2/2023 30/06/2023 579,67 0 0 224,51 115,93 920,11 13532404 3/2022 30/09/2022 579,67 0 0 279,75 115,93 975,35 15469639 2/2024 30/06/2024 579,67 0 0 161,09 115,93 856,69 14804821 4/2023 31/12/2023 579,67 0 0 190,36 115,93 885,96 13532402 1/2022 31/03/2022 579,67 0 0 316,5 115,93 1.012,10 12683059 1/2021 31/03/2021 579,67 0 0 356,56 115,93 1.052,16 16738100 3/2025 30/09/2025 579,67 0 0 70,89 115,93 766,49 16738101 4/2025 08/01/2026 579,67 0 0 51,01 115,93 746,61 14804820 3/2023 30/09/2023 579,67 0 0 206,48 115,93 902,08 16738098 1/2025 31/03/2025 579,67 0 0 112,51 115,93 808,11 12683060 2/2021 30/06/2021 579,67 0 0 351,11 115,93 1.046,71 13532405 4/2022 31/12/2022 579,67 0 0 260,85 115,93 956,45 15469640 3/2024 30/09/2024 579,67 0 0 145,79 115,93 841,39 15469638 1/2024 31/03/2024 579,67 0 0 175,76 115,93 871,36 14804818 1/2023 31/03/2023 579,67 0 0 243,4 115,93 939 12683062 4/2021 31/12/2021 579,67 0 0 331,11 115,93 1.026,71 16738099 2/2025 30/06/2025 579,67 0 0 92,11 115,93 787,71 Data dos Cálculos: 23/09/2026 RR RODOVIARIO RODORARO TRANSPORTES LTDA 08.896.304/0001-90 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 16757795 1/2025 31/03/2025 128,82 0 0 25 25,76 179,58 14737381 2/2023 30/06/2023 128,82 0 0 49,89 25,76 204,47 16757798 4/2025 08/01/2026 128,82 0 0 11,34 25,76 165,92 15768401 2/2024 30/06/2024 128,82 0 0 35,8 25,76 190,38 14737383 4/2023 31/12/2023 128,82 0 0 42,3 25,76 196,88 15768400 1/2024 31/03/2024 128,82 0 0 39,06 25,76 193,64 14737382 3/2023 30/09/2023 128,82 0 0 45,89 25,76 200,47 16757797 3/2025 30/09/2025 128,82 0 0 15,75 25,76 170,33 16757796 2/2025 30/06/2025 128,82 0 0 20,47 25,76 175,05 15768402 3/2024 30/09/2024 128,82 0 0 32,4 25,76 186,98 14737380 1/2023 31/03/2023 128,82 0 0 54,09 25,76 208,67 15768403 4/2024 31/12/2024 128,82 0 0 28,88 25,76 183,46 12844569 4/2021 31/12/2021 128,82 0 0 73,58 25,76 228,16 Data dos Cálculos: 23/09/2026 RUBGESSO INDUSTRIA E COMERCIO LTDA 06.207.501/0001-20 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 13969737 1/2022 31/03/2022 463,74 0 0 253,2 92,75 809,69 15903413 3/2024 30/09/2024 463,74 0 0 116,63 92,75 673,12 13969739 3/2022 30/09/2022 463,74 0 0 223,8 92,75 780,29 13070410 1/2021 31/03/2021 463,74 0 0 285,25 92,75 841,74 13070411 2/2021 30/06/2021 463,74 0 0 280,89 92,75 837,38 13969738 2/2022 30/06/2022 463,74 0 0 238,92 92,75 795,41 16884976 4/2025 08/01/2026 463,74 0 0 40,81 92,75 597,3 15903414 4/2024 31/12/2024 463,74 0 0 103,97 92,75 660,46 16884974 2/2025 30/06/2025 463,74 0 0 73,69 92,75 630,18 13070412 3/2021 30/09/2021 463,74 0 0 274,58 92,75 831,07 13969740 4/2022 31/12/2022 463,74 0 0 208,68 92,75 765,17 13070413 4/2021 31/12/2021 463,74 0 0 264,89 92,75 821,38 14651289 4/2023 31/12/2023 463,74 0 0 152,29 92,75 708,78 14651286 1/2023 31/03/2023 463,74 0 0 194,72 92,75 751,21 16884973 1/2025 31/03/2025 463,74 0 0 90,01 92,75 646,5 15903412 2/2024 30/06/2024 463,74 0 0 128,87 92,75 685,36 15903411 1/2024 31/03/2024 463,74 0 0 140,61 92,75 697,1 16884975 3/2025 30/09/2025 463,74 0 0 56,72 92,75 613,21 14651287 2/2023 30/06/2023 463,74 0 0 179,61 92,75 736,1 14651288 3/2023 30/09/2023 463,74 0 0 165,18 92,75 721,67 Data dos Cálculos: 23/09/2026 S F CAMPOS COMERCIO LTDA 23.014.048/0001-54 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 16121730 2/2024 30/06/2024 128,82 0 0 35,8 25,76 190,38 14897813 3/2023 30/09/2023 128,82 0 0 45,89 25,76 200,47 13583728 3/2022 30/09/2022 128,82 0 0 62,17 25,76 216,75 13583727 2/2022 30/06/2022 128,82 0 0 66,37 25,76 220,95 14897812 2/2023 30/06/2023 128,82 0 0 49,89 25,76 204,47 17282021 3/2025 30/09/2025 128,82 0 0 15,75 25,76 170,33 16121732 4/2024 31/12/2024 128,82 0 0 28,88 25,76 183,46 13583729 4/2022 31/12/2022 128,82 0 0 57,97 25,76 212,55 16121729 1/2024 31/03/2024 128,82 0 0 39,06 25,76 193,64 16121731 3/2024 30/09/2024 128,82 0 0 32,4 25,76 186,98 17282020 2/2025 30/06/2025 128,82 0 0 20,47 25,76 175,05 14897814 4/2023 31/12/2023 128,82 0 0 42,3 25,76 196,88 13206316 4/2021 31/12/2021 128,82 0 0 73,58 25,76 228,16 13583726 1/2022 31/03/2022 128,82 0 0 70,34 25,76 224,92 17282019 1/2025 31/03/2025 128,82 0 0 25 25,76 179,58 14897811 1/2023 31/03/2023 128,82 0 0 54,09 25,76 208,67 17282022 4/2025 08/01/2026 128,82 0 0 11,34 25,76 165,92 13206315 3/2021 30/09/2021 128,82 0 0 76,27 25,76 230,85 Data dos Cálculos: 23/09/2026 SAKSHI EMPRENDIMENTOS E PARTICIPAÇÕES LTDA 70.211.073/0001-08 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 17229479 2/2025 30/06/2025 463,74 0 0 73,69 92,75 630,18 14247341 3/2022 30/09/2022 463,74 0 0 223,8 92,75 780,29 14926202 4/2023 31/12/2023 463,74 0 0 152,29 92,75 708,78 14247338 4/2021 31/12/2021 463,74 0 0 264,89 92,75 821,38 14926201 3/2023 30/09/2023 463,74 0 0 165,18 92,75 721,67 16119574 3/2024 30/09/2024 463,74 0 0 116,63 92,75 673,12 16119572 1/2024 31/03/2024 463,74 0 0 140,61 92,75 697,1 17229478 1/2025 31/03/2025 463,74 0 0 90,01 92,75 646,5 14926200 2/2023 30/06/2023 463,74 0 0 179,61 92,75 736,1 17229480 3/2025 30/09/2025 463,74 0 0 56,72 92,75 613,21 16119573 2/2024 30/06/2024 463,74 0 0 128,87 92,75 685,36 16119575 4/2024 31/12/2024 463,74 0 0 103,97 92,75 660,46 14247339 1/2022 31/03/2022 463,74 0 0 253,2 92,75 809,69 14247342 4/2022 31/12/2022 463,74 0 0 208,68 92,75 765,17 14247340 2/2022 30/06/2022 463,74 0 0 238,92 92,75 795,41 14926199 1/2023 31/03/2023 463,74 0 0 194,72 92,75 751,21 17229481 4/2025 08/01/2026 463,74 0 0 40,81 92,75 597,3 Data dos Cálculos: 23/09/2026