Diário Oficial da União · 10/09/2026 · pág. 89

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. . Débito	.ETRALL LOG TRAN Tri/Ano	SPORTES E LOGISTICA LTDA Venc.	Seção 3 ME Principal	1C.M	ISSN 1677-70 2Juros- R$	Nº 171, 69 .01.193.789/0001-07 3Juros	quinta-feira, 10 d 4Multa	e setembro de 2026 5Total
. . . .13043948	. . 2/2021	. .30/06/2021	.(R$) .579,67	.(R$) .0	.(1%/Mês) .0	.Selic (R$) .344,79	.(R$) .115,93	.(R$) .1.040,39
. .13043950 . .15740038	. 4/2021 . 4/2024	.31/12/2021 .31/12/2024	.579,67 .579,67	.0 .0	.0 .0	.324,79 .123,64	.115,93 .115,93	.1.020,39 .819,24
. .13043949 . .16755895 13940158	. 3/2021 . 1/2025 4/2022	.30/09/2021 .31/03/2025 31/12/2022	.579,67 .579,67 57967	.0 .0 0	.0 .0 0	.336,9 .106,2 25453	.115,93 .115,93 11593	.1.032,50 .801,8 95013
. . . .14781307 . .16755896	. . 1/2023 . 2/2025	. .31/03/2023 .30/06/2025	., .579,67 .579,67	. .0 .0	. .0 .0	., .237,09 .85,79	., .115,93 .115,93	., .932,69 .781,39
. .13043947	. 1/2021	.31/03/2021	.579,67	.0	.0	.350,24	.115,93	.1.045,84
. .15740037 . .13940157 16755897	. 3/2024 . 3/2022 3/2025	.30/09/2024 .30/09/2022 30/09/2025	.579,67 .579,67 57967	.0 .0 0	.0 .0 0	.139,47 .273,43 6458	.115,93 .115,93 11593	.835,07 .969,03 76018
. . . .14781308	. . 2/2023	. .30/06/2023	., .579,67	. .0	. .0	., .218,19	., .115,93	., .913,79
. .13940156 . .14781309	. 2/2022 . 3/2023	.30/06/2022 .30/09/2023	.579,67 .579,67	.0 .0	.0 .0	.292,33 .200,16	.115,93 .115,93	.987,93 .895,76
. .14781310 15740036	. 4/2023 2/2024	.31/12/2023 30/06/2024	.579,67 57967	.0 0	.0 0	.184,05 15477	.115,93 11593	.879,65 85037
. . . .16755898 . .13940155	. . 4/2025 . 1/2022	. .08/01/2026 .31/03/2022	., .579,67 .579,67	. .0 .0	. .0 .0	., .44,69 .310,18	., .115,93 .115,93	., .740,29 .1.005,78
. .15740035	. 1/2024	.31/03/2024	.579,67	.0	.0	.169,44	.115,93	.865,04
. .Data dos Cálculos: . . Débito . .	6/08/2026 .EVS T Tri/Ano .	RANSPORTES LTDA Venc. .	Principal .(R$)	1C.M .(R$)	2Juros- R$ .(1%/Mês)	.15.458.198/0001-29 3Juros .Selic (R$)	4Multa .(R$)	5Total .(R$)
. .17098606 . .14836614	. 3/2025 . 3/2023	.30/09/2025 .30/09/2023	.128,82 .128,82	.0 .0	.0 .0	.14,35 .44,48	.25,76 .25,76	.168,93 .199,06
. .13139356 . .14836613 . .14836615	. 4/2021 . 2/2023 . 4/2023	.31/12/2021 .30/06/2023 .31/12/2023	.128,82 .128,82 .128,82	.0 .0 .0	.0 .0 .0	.72,18 .48,49 .40,9	.25,76 .25,76 .25,76	.226,76 .203,07 .195,48
. .16029183	. 1/2024	.31/03/2024	.128,82	.0	.0	.37,65	.25,76	.192,23
. .13139355 . .14836612 17098604	. 3/2021 . 1/2023 1/2025	.30/09/2021 .31/03/2023 31/03/2025	.128,82 .128,82 12882	.0 .0 0	.0 .0 0	.74,87 .52,69 236	.25,76 .25,76 2576	.229,45 .207,27 17818
. . . .13274211 . .17098605	. . 2/2022 . 2/2025	. .30/06/2022 .30/06/2025	., .128,82 .128,82	. .0 .0	. .0 .0	., .64,96 .19,07	., .25,76 .25,76	., .219,54 .173,65
. .16029184	. 2/2024	.30/06/2024	.128,82	.0	.0	.34,39	.25,76	.188,97
. .16029186 13274213	. 4/2024 4/2022	.31/12/2024 31/12/2022	.128,82 12882	.0 0	.0 0	.27,48 5656	.25,76 2576	.182,06 21114
. . .16029185	. .3/2024	. .30/09/2024	., .12882	. .0	. .0	., .3099	., .2576	., .18557
. . .13274212 . .13139354	. 3/2022 . 2/2021	.30/09/2022 .30/06/2021	, .128,82 .128,82	.0 .0	.0 .0	, .60,76 .76,62	, .25,76 .25,76	, .215,34 .231,2
. .17098607	. 4/2025	.08/01/2026	.128,82	.0	.0	.9,93	.25,76	.164,51
. .Data dos Cálculos:	6/08/2026 FLOORING IN	DUSTRIA E COMERCIO LTDA				10592422/0001-57
. . Débito	. Tri/Ano	Venc.	Principal	1C.M	2Juros- R$	... 3Juros	4Multa	5Total
. . . .14701072	. . 1/2023	. .31/03/2023	.(R$) .463,74	.(R$) .0	.(1%/Mês) .0	.Selic (R$) .189,67	.(R$) .92,75	.(R$) .746,16
. .13354289 . .14701075 . .15430552	. 1/2022 . 4/2023 . 3/2024	.31/03/2022 .31/12/2023 .30/09/2024	.463,74 .463,74 .463,74	.0 .0 .0	.0 .0 .0	.248,15 .147,24 .111,58	.92,75 .92,75 .92,75	.804,64 .703,73 .668,07
. .14701074 . .12522432	. 3/2023 . 2/2021	.30/09/2023 .30/06/2021	.463,74 .463,74	.0 .0	.0 .0	.160,13 .275,83	.92,75 .92,75	.716,62 .832,32
. .16841452	. 1/2025	.31/03/2025	.463,74	.0	.0	.84,96	.92,75	.641,45
. .13354290 16841453	. 2/2022 2/2025	.30/06/2022 30/06/2025	.463,74 46374	.0 0	.0 0	.233,86 6863	.92,75 9275	.790,35 62512
. . . .16841455 . .12522433	. . 4/2025 . 3/2021	. .08/01/2026 .30/09/2021	., .463,74 .463,74	. .0 .0	. .0 .0	., .35,75 .269,53	., .92,75 .92,75	., .592,24 .826,02
. .15430550 . .15430551 15430553	. 1/2024 . 2/2024 4/2024	.31/03/2024 .30/06/2024 31/12/2024	.463,74 .463,74 46374	.0 .0 0	.0 .0 0	.135,55 .123,82 9892	.92,75 .92,75 9275	.692,04 .680,31 65541
. . . .13354292	. . 4/2022	. .31/12/2022	., .463,74	. .0	. .0	., .203,63	., .92,75	., .760,12
. .16841454	. 3/2025	.30/09/2025	.463,74	.0	.0	.51,66	.92,75	.608,15
. .12522434	. 4/2021	.31/12/2021	.463,74	.0	.0	.259,83	.92,75	.816,32
. .12522431 . .14701073 13354291	. 1/2021 . 2/2023 3/2022	.31/03/2021 .30/06/2023 30/09/2022	.463,74 .463,74 46374	.0 .0 0	.0 .0 0	.280,19 .174,55 21875	.92,75 .92,75 9275	.836,68 .731,04 77524
. . . .Data dos Cálculos:	. 26/08/2026	.	.,	.	.	.,	.,	.,
. . Débito	.G.E. TE Tri/Ano	OBALDO MATEUS ME Venc.	Principal	1C.M	2Juros- R$	.08.739.049/0001-72 3Juros	4Multa	5Total
. . . .12300991 12300990	. . 4/2021 32021	. .31/12/2021 30092021	.(R$) .579,67 57967	.(R$) .0 0	.(1%/Mês) .0 0	.Selic (R$) .324,79 3369	.(R$) .115,93 11593	.(R$) .1.020,39 103250
. . Data dos Cálculos:	. / 26/08/2026	.//	.,	.	.	.,	.,	..,
. . . .SA . Débito . .	EMPREEDIMENTOS Tri/Ano .	E TRANSPORTE RODOVIAR Venc. .	IO LTDA Principal .(R$)	1C.M .(R$)	2Juros- R$ .(1%/Mês)	.40.868.172/0001-04 3Juros .Selic (R$)	4Multa .(R$)	5Total .(R$)
. .13186994	. 3/2021	.30/09/2021	.579,67	.0	.0	.336,9	.115,93	.1.032,50
. .13725247 . .13725244 14927747	. 4/2022 . 1/2022 1/2023	.31/12/2022 .31/03/2022 31/03/2023	.579,67 .579,67 57967	.0 .0 0	.0 .0 0	.254,53 .310,18 23709	.115,93 .115,93 11593	.950,13 .1.005,78 93269
. . . .17285510 . .13186995	. . 4/2025 . 4/2021	. .08/01/2026 .31/12/2021	., .579,67 .579,67	. .0 .0	. .0 .0	., .44,69 .324,79	., .115,93 .115,93	., .740,29 .1.020,39
. .14927748 . .14927749 . .16173597	. 2/2023 . 3/2023 . 2/2024	.30/06/2023 .30/09/2023 .30/06/2024	.579,67 .579,67 .579,67	.0 .0 .0	.0 .0 .0	.218,19 .200,16 .154,77	.115,93 .115,93 .115,93	.913,79 .895,76 .850,37
. .13725246 . .17285509 16173598	. 3/2022 . 3/2025 3/2024	.30/09/2022 .30/09/2025 30/09/2024	.579,67 .579,67 57967	.0 .0 0	.0 .0 0	.273,43 .64,58 13947	.115,93 .115,93 11593	.969,03 .760,18 83507
. . . .16173596 . .17285508	. . 1/2024 . 2/2025	. .31/03/2024 .30/06/2025	., .579,67 .579,67	. .0 .0	. .0 .0	., .169,44 .85,79	., .115,93 .115,93	., .865,04 .781,39
. .13725245 . .17285507	. 2/2022 . 1/2025	.30/06/2022 .31/03/2025	.579,67 .579,67	.0 .0	.0 .0	.292,33 .106,2	.115,93 .115,93	.987,93 .801,8
. .14927750 . .16173599	. 4/2023 . 4/2024	.31/12/2023 .31/12/2024	.579,67 .579,67	.0 .0	.0 .0	.184,05 .123,64	.115,93 .115,93	.879,65 .819,24
. .Data dos Cálculos:	6/08/2026 SANTIN EMPRESA	E TRANSPORTES ESPECIAIS	LTDA			22902476/0004-01
. . . Débito . .	Tri/Ano .	Venc. .	Principal .(R$)	1C.M .(R$)	2Juros- R$ .(1%/Mês)	... 3Juros .Selic (R$)	4Multa .(R$)	5Total .(R$)
. .13935520 . .15828272	. 3/2022 . 2/2024	.30/09/2022 .30/06/2024	.579,67 .579,67	.0 .0	.0 .0	.273,43 .154,77	.115,93 .115,93	.969,03 .850,37
. .15828274	. 4/2024	.31/12/2024	.579,67	.0	.0	.123,64	.115,93	.819,24
. .13935518 . .14547892 .14547893	. 1/2022 . 3/2023 .4/2023	.31/03/2022 .30/09/2023 .31/12/2023	.579,67 .579,67 .57967	.0 .0 .0	.0 .0 .0	.310,18 .200,16 .18405	.115,93 .115,93 .11593	.1.005,78 .895,76 .87965
. . .13039766	. 4/2021	.31/12/2021	, .579,67	.0	.0	, .324,79	, .115,93	, .1.020,39
Este documen http://www.in . .16952544 . .13039764	to pode ser verificado .gov.br/autenticidade.ht . 1/2025 . 2/2021	no endereço eletrônico ml, pelo código 05302026091000 .31/03/2025 .30/06/2021	089 .579,67 .579,67	89 .0 .0	.0 .0	Documento assinado digita que institui a Infraest .106,2 .344,79	lmente conforme MP nº 2. rutura de Chaves Públicas .115,93 .115,93	200-2 de 24/08/2001, Brasileira - ICP-Brasil. .801,8 .1.040,39