Edital

TRANSPORTADORA PRIMEIRA DO NORDESTE LTDA 15.129.315/0003-72 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$) 14962792 3/2023 30/09/2023 579,67 0 0 206,48 115,93 902,08 17044099 2/2025 30/06/2025 5.796,73 0 0 921,1 1.159,35 7.877,18 12314750 3/2021 30/09/2021 579,67 0 0 343,22 115,93 1.038,82 14962791 2/2023 30/06/2023 579,67 0 0 224,51 115,93 920,11 17044101 4/2025 08/01/2026 5.796,73 0 0 510,11 1.159,35 7.466,19 14962790 1/2023 31/03/2023 579,67 0 0 243,4 115,93 939 12314748 1/2021 31/03/2021 579,67 0 0 356,56 115,93 1.052,16 13269876 1/2022 31/03/2022 579,67 0 0 316,5 115,93 1.012,10 17044100 3/2025 30/09/2025 5.796,73 0 0 708,94 1.159,35 7.665,02 12314751 4/2021 31/12/2021 579,67 0 0 331,11 115,93 1.026,71 13269878 3/2022 30/09/2022 579,67 0 0 279,75 115,93 975,35 14962793 4/2023 31/12/2023 579,67 0 0 190,36 115,93 885,96 13269879 4/2022 31/12/2022 579,67 0 0 260,85 115,93 956,45 15949239 3/2024 30/09/2024 5.796,73 0 0 1.457,88 1.159,35 8.413,96 13269877 2/2022 30/06/2022 579,67 0 0 298,65 115,93 994,25 15949237 1/2024 31/03/2024 5.796,73 0 0 1.757,57 1.159,35 8.713,65 15949238 2/2024 30/06/2024 5.796,73 0 0 1.610,91 1.159,35 8.566,99 15949240 4/2024 31/12/2024 5.796,73 0 0 1.299,63 1.159,35 8.255,71 17044098 1/2025 31/03/2025 5.796,73 0 0 1.125,15 1.159,35 8.081,23 12314749 2/2021 30/06/2021 579,67 0 0 351,11 115,93 1.046,71 Data dos Cálculos: 24/09/2026 TRANSPORTADORA SANTIAGO LTDA 69.895.431/0001-60 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 16760471 1/2025 31/03/2025 128,82 0 0 25 25,76 179,58 15730733 3/2024 30/09/2024 128,82 0 0 32,4 25,76 186,98 12643076 2/2021 30/06/2021 128,82 0 0 78,03 25,76 232,61 14776777 1/2023 31/03/2023 128,82 0 0 54,09 25,76 208,67 15730732 2/2024 30/06/2024 128,82 0 0 35,8 25,76 190,38 13487122 3/2022 30/09/2022 128,82 0 0 62,17 25,76 216,75 15730731 1/2024 31/03/2024 128,82 0 0 39,06 25,76 193,64 12643078 4/2021 31/12/2021 128,82 0 0 73,58 25,76 228,16 16760472 2/2025 30/06/2025 128,82 0 0 20,47 25,76 175,05 16760474 4/2025 08/01/2026 128,82 0 0 11,34 25,76 165,92 12643077 3/2021 30/09/2021 128,82 0 0 76,27 25,76 230,85 16760473 3/2025 30/09/2025 128,82 0 0 15,75 25,76 170,33 12643075 1/2021 31/03/2021 128,82 0 0 79,24 25,76 233,82 15730734 4/2024 31/12/2024 128,82 0 0 28,88 25,76 183,46 14776780 4/2023 31/12/2023 128,82 0 0 42,3 25,76 196,88 13487120 1/2022 31/03/2022 128,82 0 0 70,34 25,76 224,92 14776779 3/2023 30/09/2023 128,82 0 0 45,89 25,76 200,47 14776778 2/2023 30/06/2023 128,82 0 0 49,89 25,76 204,47 13487123 4/2022 31/12/2022 128,82 0 0 57,97 25,76 212,55 13487121 2/2022 30/06/2022 128,82 0 0 66,37 25,76 220,95 Data dos Cálculos: 24/09/2026 TRANSVALE CARUARU COMERCIO DE COMBUSTIVEIS LTDA 40.864.099/0009-41 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 13371727 3/2022 30/09/2022 1.159,35 0 0 559,5 231,87 1.950,72 16076862 3/2024 30/09/2024 5.796,73 0 0 1.457,88 1.159,35 8.413,96 16076861 2/2024 30/06/2024 5.796,73 0 0 1.610,91 1.159,35 8.566,99 13371728 4/2022 31/12/2022 1.159,35 0 0 521,71 231,87 1.912,93 14887893 1/2023 31/03/2023 1.159,35 0 0 486,81 231,87 1.878,03 16076863 4/2024 31/12/2024 5.796,73 0 0 1.299,63 1.159,35 8.255,71 14887894 2/2023 30/06/2023 1.159,35 0 0 449,02 231,87 1.840,24 17101379 2/2025 30/06/2025 5.796,73 0 0 921,1 1.159,35 7.877,18 14887895 3/2023 30/09/2023 1.159,35 0 0 412,96 231,87 1.804,18 14887896 4/2023 31/12/2023 1.159,35 0 0 380,73 231,87 1.771,95 13133108 4/2021 31/12/2021 1.159,35 0 0 662,22 231,87 2.053,44 17101378 1/2025 31/03/2025 5.796,73 0 0 1.125,15 1.159,35 8.081,23 13371725 1/2022 31/03/2022 1.159,35 0 0 633,01 231,87 2.024,23 16076860 1/2024 31/03/2024 5.796,73 0 0 1.757,57 1.159,35 8.713,65 13371726 2/2022 30/06/2022 1.159,35 0 0 597,3 231,87 1.988,52 Data dos Cálculos: 24/09/2026 URBANA LTDA 23.762.006/0001-00 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 13730249 4/2022 31/12/2022 579,67 0 0 260,85 115,93 956,45 17231775 3/2025 30/09/2025 579,67 0 0 70,89 115,93 766,49 16155704 3/2024 30/09/2024 579,67 0 0 145,79 115,93 841,39 13194473 3/2021 30/09/2021 579,67 0 0 343,22 115,93 1.038,82 16155702 1/2024 31/03/2024 579,67 0 0 175,76 115,93 871,36 13194474 4/2021 31/12/2021 579,67 0 0 331,11 115,93 1.026,71 13730247 2/2022 30/06/2022 579,67 0 0 298,65 115,93 994,25 17231774 2/2025 30/06/2025 579,67 0 0 92,11 115,93 787,71 17231773 1/2025 31/03/2025 579,67 0 0 112,51 115,93 808,11 13730246 1/2022 31/03/2022 579,67 0 0 316,5 115,93 1.012,10 14943624 1/2023 31/03/2023 579,67 0 0 243,4 115,93 939 16155705 4/2024 31/12/2024 579,67 0 0 129,96 115,93 825,56 14943625 2/2023 30/06/2023 579,67 0 0 224,51 115,93 920,11 17231776 4/2025 08/01/2026 579,67 0 0 51,01 115,93 746,61 14943627 4/2023 31/12/2023 579,67 0 0 190,36 115,93 885,96 16155703 2/2024 30/06/2024 579,67 0 0 161,09 115,93 856,69 14943626 3/2023 30/09/2023 579,67 0 0 206,48 115,93 902,08 13730248 3/2022 30/09/2022 579,67 0 0 279,75 115,93 975,35 Data dos Cálculos: 24/09/2026 V G LOPES CERQUINHO LTDA 06.230.901/0001-56 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 12460695 3/2021 30/09/2021 463,74 0 0 274,58 92,75 831,07 12460696 4/2021 31/12/2021 463,74 0 0 264,89 92,75 821,38 Data dos Cálculos: 24/09/2026 VCH COMBUSTIVEIS LTDA-ME 18.928.595/0001-05 Débito Tri/Ano Venc. Principal 1 C.M 2 Juros- R$ 3 Juros 4 Multa 5 Total (R$) (R$) (1%/Mês) Selic (R$) (R$) (R$) 15910356 2/2024 30/06/2024 1.159,35 0 0 128,87 92,75 685,36 14627786 1/2023 31/03/2023 1.159,35 0 0 486,81 231,87 1.878,03 13281211 2/2022 30/06/2022 1.159,35 0 0 597,3 231,87 1.988,52 16869475 1/2025 31/03/2025 1.159,35 0 0 225,03 231,87 1.616,25 16869477 3/2025 30/09/2025 1.159,35 0 0 141,79 231,87 1.533,01 13281213 4/2022 31/12/2022 1.159,35 0 0 521,71 231,87 1.912,93 16869478 4/2025 08/01/2026 1.159,35 0 0 102,02 231,87 1.493,24 14627789 4/2023 31/12/2023 1.159,35 0 0 380,73 231,87 1.771,95 16869476 2/2025 30/06/2025 1.159,35 0 0 184,22 231,87 1.575,44 12437141 4/2021 31/12/2021 1.159,35 0 0 662,22 231,87 2.053,44 14627788 3/2023 30/09/2023 1.159,35 0 0 165,18 92,75 721,67 15910358 4/2024 31/12/2024 1.159,35 0 0 259,93 231,87 1.651,15 14627787 2/2023 30/06/2023 1.159,35 0 0 449,02 231,87 1.840,24 15910357 3/2024 30/09/2024 1.159,35 0 0 291,58 231,87 1.682,80 13281210 1/2022 31/03/2022 1.159,35 0 0 253,2 92,75 809,69 15910355 1/2024 31/03/2024 1.159,35 0 0 351,51 231,87 1.742,73 Data dos Cálculos: 24/09/2026 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 DANIEL BRANDT GALVÃO Superintendente do Ibama em Pernambuco