Edital

TC TRANSPORTE RODOVIARIO DE PRODUTOS PERIGOSOS EIRELI 39.873.865/0001-06 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$) 14919002 2/2023 30/06/2023 128,82 0 0 49,89 25,76 204,47 14919003 3/2023 30/09/2023 128,82 0 0 45,89 25,76 200,47 14919001 1/2023 31/03/2023 128,82 0 0 54,09 25,76 208,67 17273287 1/2025 31/03/2025 128,82 0 0 25 25,76 179,58 13182069 4/2021 31/12/2021 128,82 0 0 73,58 25,76 228,16 13529450 1/2022 31/03/2022 128,82 0 0 70,34 25,76 224,92 17273290 4/2025 08/01/2026 128,82 0 0 11,34 25,76 165,92 17273288 2/2025 30/06/2025 128,82 0 0 20,47 25,76 175,05 13529453 4/2022 31/12/2022 128,82 0 0 57,97 25,76 212,55 13529451 2/2022 30/06/2022 128,82 0 0 66,37 25,76 220,95 13529452 3/2022 30/09/2022 128,82 0 0 62,17 25,76 216,75 16116297 2/2024 30/06/2024 128,82 0 0 35,8 25,76 190,38 16116298 3/2024 30/09/2024 128,82 0 0 32,4 25,76 186,98 17273289 3/2025 30/09/2025 128,82 0 0 15,75 25,76 170,33 14919004 4/2023 31/12/2023 128,82 0 0 42,3 25,76 196,88 16116296 1/2024 31/03/2024 128,82 0 0 39,06 25,76 193,64 16116299 4/2024 31/12/2024 128,82 0 0 28,88 25,76 183,46 Data dos Cálculos: 24/09/2026 TECALMON TECNOLOGIA CALDEIRARIA E MONTAGEM LTDA 08.977.637/0001-44 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 14287335 1/2023 31/03/2023 1.159,35 0 0 486,81 231,87 1.878,03 14287337 3/2023 30/09/2023 1.159,35 0 0 412,96 231,87 1.804,18 12873661 4/2021 31/12/2021 1.159,35 0 0 662,22 231,87 2.053,44 16649588 2/2025 30/06/2025 1.159,35 0 0 184,22 231,87 1.575,44 15559855 3/2024 30/09/2024 1.159,35 0 0 291,58 231,87 1.682,80 12873659 2/2021 30/06/2021 1.159,35 0 0 702,22 231,87 2.093,44 12873658 1/2021 31/03/2021 1.159,35 0 0 713,12 231,87 2.104,34 14287338 4/2023 31/12/2023 1.159,35 0 0 380,73 231,87 1.771,95 15559856 4/2024 31/12/2024 1.159,35 0 0 259,93 231,87 1.651,15 12873660 3/2021 30/09/2021 1.159,35 0 0 686,45 231,87 2.077,67 13749044 4/2022 31/12/2022 1.159,35 0 0 521,71 231,87 1.912,93 15559853 1/2024 31/03/2024 1.159,35 0 0 351,51 231,87 1.742,73 14287336 2/2023 30/06/2023 1.159,35 0 0 449,02 231,87 1.840,24 16649587 1/2025 31/03/2025 1.159,35 0 0 225,03 231,87 1.616,25 13749042 2/2022 30/06/2022 1.159,35 0 0 597,3 231,87 1.988,52 13749041 1/2022 31/03/2022 1.159,35 0 0 633,01 231,87 2.024,23 16649590 4/2025 08/01/2026 1.159,35 0 0 102,02 231,87 1.493,24 16649589 3/2025 30/09/2025 1.159,35 0 0 141,79 231,87 1.533,01 15559854 2/2024 30/06/2024 1.159,35 0 0 322,18 231,87 1.713,40 13749043 3/2022 30/09/2022 1.159,35 0 0 559,5 231,87 1.950,72 Data dos Cálculos: 24/09/2026 TELEGAS COMERCIO VAREJISTA DE GLP EIRELI 20.069.978/0001-17 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 13550301 4/2022 31/12/2022 579,67 0 0 260,85 115,93 956,45 14584619 2/2023 30/06/2023 579,67 0 0 224,51 115,93 920,11 12698941 3/2021 30/09/2021 579,67 0 0 343,22 115,93 1.038,82 15372254 1/2024 31/03/2024 5.796,73 0 0 1.757,57 1.159,35 8.713,65 14584621 4/2023 31/12/2023 579,67 0 0 190,36 115,93 885,96 12698940 2/2021 30/06/2021 579,67 0 0 351,11 115,93 1.046,71 13550298 1/2022 31/03/2022 579,67 0 0 316,5 115,93 1.012,10 14584618 1/2023 31/03/2023 579,67 0 0 243,4 115,93 939 16914239 1/2025 31/03/2025 5.796,73 0 0 1.125,15 1.159,35 8.081,23 15372256 3/2024 30/09/2024 5.796,73 0 0 1.457,88 1.159,35 8.413,96 15372255 2/2024 30/06/2024 5.796,73 0 0 1.610,91 1.159,35 8.566,99 13550299 2/2022 30/06/2022 579,67 0 0 298,65 115,93 994,25 16914240 2/2025 30/06/2025 5.796,73 0 0 921,1 1.159,35 7.877,18 14584620 3/2023 30/09/2023 579,67 0 0 206,48 115,93 902,08 16914242 4/2025 08/01/2026 5.796,73 0 0 510,11 1.159,35 7.466,19 13550300 3/2022 30/09/2022 579,67 0 0 279,75 115,93 975,35 12698939 1/2021 31/03/2021 579,67 0 0 356,56 115,93 1.052,16 12698942 4/2021 31/12/2021 579,67 0 0 331,11 115,93 1.026,71 15372257 4/2024 31/12/2024 5.796,73 0 0 1.299,63 1.159,35 8.255,71 16914241 3/2025 30/09/2025 5.796,73 0 0 708,94 1.159,35 7.665,02 Data dos Cálculos: 24/09/2026 TILAPIAS DO SÃO FRANCISCO LTDA 10.680.498/0001-34 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 15521794 2/2024 30/06/2024 927,48 0 0 257,75 185,5 1.370,73 16694571 2/2025 30/06/2025 927,48 0 0 147,38 185,5 1.260,36 12964359 2/2021 30/06/2021 927,48 0 0 561,77 185,5 1.674,75 15521795 3/2024 30/09/2024 927,48 0 0 233,26 185,5 1.346,24 14512478 1/2023 31/03/2023 927,48 0 0 389,45 185,5 1.502,43 14512480 3/2023 30/09/2023 927,48 0 0 330,37 185,5 1.443,35 13851020 3/2022 30/09/2022 927,48 0 0 447,6 185,5 1.560,58 16694573 4/2025 08/01/2026 927,48 0 0 81,62 185,5 1.194,60 16694570 1/2025 31/03/2025 927,48 0 0 180,02 185,5 1.293,00 12964360 3/2021 30/09/2021 927,48 0 0 549,16 185,5 1.662,14 15521796 4/2024 31/12/2024 927,48 0 0 207,94 185,5 1.320,92 15521793 1/2024 31/03/2024 927,48 0 0 281,21 185,5 1.394,19 13851021 4/2022 31/12/2022 927,48 0 0 417,37 185,5 1.530,35 16694572 3/2025 30/09/2025 927,48 0 0 113,43 185,5 1.226,41 14512481 4/2023 31/12/2023 927,48 0 0 304,58 185,5 1.417,56 12964358 1/2021 31/03/2021 927,48 0 0 570,49 185,5 1.683,47 14512479 2/2023 30/06/2023 927,48 0 0 359,21 185,5 1.472,19 13851019 2/2022 30/06/2022 927,48 0 0 477,84 185,5 1.590,82 12964361 4/2021 31/12/2021 927,48 0 0 529,78 185,5 1.642,76 13851018 1/2022 31/03/2022 927,48 0 0 506,4 185,5 1.619,38 Data dos Cálculos: 24/09/2026 TRANS KOTHE TRANSPORTES RODOVIARIOS S/A 03.052.564/0004-09 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 16080053 2/2024 30/06/2024 5.796,73 0 0 1.610,91 1.159,35 8.566,99 13242790 4/2021 31/12/2021 5.796,73 0 0 3.311,09 1.159,35 10.267,17 16080052 1/2024 31/03/2024 5.796,73 0 0 1.757,57 1.159,35 8.713,65 Data dos Cálculos: 24/09/2026 TRANSPORTADORA E LOGISTICA INOVEUP LTDA 43.275.975/0001-35 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 17195391 2/2025 30/06/2025 128,82 0 0 20,47 25,76 175,05 15335139 3/2023 30/09/2023 128,82 0 0 45,89 25,76 200,47 15335138 2/2023 30/06/2023 128,82 0 0 49,89 25,76 204,47 15335133 1/2022 31/03/2022 128,82 0 0 70,34 25,76 224,92 15335137 1/2023 31/03/2023 128,82 0 0 54,09 25,76 208,67 16118234 3/2024 30/09/2024 128,82 0 0 32,4 25,76 186,98 16118232 1/2024 31/03/2024 128,82 0 0 39,06 25,76 193,64 15335140 4/2023 31/12/2023 128,82 0 0 42,3 25,76 196,88 15335135 3/2022 30/09/2022 128,82 0 0 62,17 25,76 216,75 17195392 3/2025 30/09/2025 128,82 0 0 15,75 25,76 170,33 15335131 3/2021 30/09/2021 128,82 0 0 76,27 25,76 230,85 17195393 4/2025 08/01/2026 128,82 0 0 11,34 25,76 165,92 15335136 4/2022 31/12/2022 128,82 0 0 57,97 25,76 212,55 17195390 1/2025 31/03/2025 128,82 0 0 25 25,76 179,58 15335132 4/2021 31/12/2021 128,82 0 0 73,58 25,76 228,16 16118235 4/2024 31/12/2024 128,82 0 0 28,88 25,76 183,46 16118233 2/2024 30/06/2024 128,82 0 0 35,8 25,76 190,38 Data dos Cálculos: 24/09/2026