Diário Oficial da União · 10/09/2026 · pág. 90

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. .16952547	. 4/2025	.08/01/2026	Seção 3 .579,67	.0	Nº 171, qu ISSN 1677-7069 .0 .44,69	inta-feira, 10 d .115,93	e setembro de 2026 .740,29
. .13935519 . .16952545 . .13039765 13039763	. 2/2022 . 2/2025 . 3/2021 1/2021	.30/06/2022 .30/06/2025 .30/09/2021 31/03/2021	.579,67 .579,67 .579,67 57967	.0 .0 .0 0	.0 .292,33 .0 .85,79 .0 .336,9 0 35024	.115,93 .115,93 .115,93 11593	.987,93 .781,39 .1.032,50 104584
. . . .15828273 . .16952546	. . 3/2024 . 3/2025	. .30/09/2024 .30/09/2025	., .579,67 .579,67	. .0 .0	. ., .0 .139,47 .0 .64,58	., .115,93 .115,93	.., .835,07 .760,18
. .14547890 . .15828271	. 1/2023 . 1/2024	.31/03/2023 .31/03/2024	.579,67 .579,67	.0 .0	.0 .237,09 .0 .169,44	.115,93 .115,93	.932,69 .865,04
. .14547891	. 2/2023	.30/06/2023	.579,67	.0	.0 .218,19	.115,93	.913,79
. .13935521	. 4/2022	.31/12/2022	.579,67	.0	.0 .254,53	.115,93	.950,13
. .Data dos Cálculos: . Débito	6/08/2026 .SANTOS & CIA CO Tri/Ano	MERCIO VAREJISTA DE GAS Venc	LTDA Principal	1CM	.26.740.176/0001-73 2Juros- R$ 3Juros	4Multa	5Total
. . .	.	. .	.(R$)	. .(R$)	.(1%/Mês) .Selic (R$)	.(R$)	.(R$)
. .12650685	. 3/2021	.30/09/2021	.579,67	.0	.0 .336,9	.115,93	.1.032,50
. .13495765 . .16011822	. 1/2022 . 4/2024	.31/03/2022 .31/12/2024	.579,67 .579,67	.0 .0	.0 .310,18 .0 .123,64	.115,93 .115,93	.1.005,78 .819,24
. .17037302 . .13495766	. 3/2025 . 2/2022	.30/09/2025 .30/06/2022	.579,67 .579,67	.0 .0	.0 .64,58 .0 .292,33	.115,93 .115,93	.760,18 .987,93
. .15003021 . .13495767 . .12650684	. 3/2023 . 3/2022 . 2/2021	.30/09/2023 .30/09/2022 .30/06/2021	.579,67 .579,67 .57967	.0 .0 .0	.0 .200,16 .0 .273,43 .0 .34479	.115,93 .115,93 .11593	.895,76 .969,03 .1.04039
. .17037303 . .15003019	. 4/2025 . 1/2023	.08/01/2026 .31/03/2023	, .579,67 .579,67	.0 .0	, .0 .44,69 .0 .237,09	, .115,93 .115,93	, .740,29 .932,69
. .17037300 . .13495768	. 1/2025 . 4/2022	.31/03/2025 .31/12/2022	.579,67 .579,67	.0 .0	.0 .106,2 .0 .254,53	.115,93 .115,93	.801,8 .950,13
. .16011821 . .16011819 12650686	. 3/2024 . 1/2024 4/2021	.30/09/2024 .31/03/2024 31/12/2021	.579,67 .579,67 57967	.0 .0 0	.0 .139,47 .0 .169,44 0 32479	.115,93 .115,93 11593	.835,07 .865,04 102039
. . . .16011820 . .15003022	. . 2/2024 . 4/2023	. .30/06/2024 .31/12/2023	., .579,67 .579,67	. .0 .0	. ., .0 .154,77 .0 .184,05	., .115,93 .115,93	.., .850,37 .879,65
. .17037301 . .15003020	. 2/2025 . 2/2023	.30/06/2025 .30/06/2023	.579,67 .579,67	.0 .0	.0 .85,79 .0 .218,19	.115,93 .115,93	.781,39 .913,79
. .Data dos Cálculos:	26/08/2026
. .SECO	AMBIENTAL, SERVIÇ	OS, PESQUISAS E CONSTRU	TORA LTDA		.33.614.013/0001-00
. Débito . .	Tri/Ano .	Venc. .	Principal .(R$)	1C.M .(R$)	2Juros- R$ 3Juros .(1%/Mês) .Selic (R$)	4Multa .(R$)	5Total .(R$)
. .16164649 . .14089334	. 2/2024 . 3/2022	.30/06/2024 .30/09/2022	.128,82 .128,82	.0 .0	.0 .34,39 .0 .60,76	.25,76 .25,76	.188,97 .215,34
. .14089332 14912777	. 1/2022 1/2023	.31/03/2022 31/03/2023	.128,82 12882	.0 0	.0 .68,93 0 5269	.25,76 2576	.223,51 20727
. . 14089335	. 4/2022	. 31/12/2022	., 12882	. 0	. ., 0 5656	., 2576	., 21114
. . . .17199280	. . 3/2025	. .30/09/2025	., .128,82	. .0	. ., .0 .14,35	., .25,76	., .168,93
. .14912780 . .14912779 . .16164650	. 4/2023 . 3/2023 . 3/2024	.31/12/2023 .30/09/2023 .30/09/2024	.128,82 .128,82 .128,82	.0 .0 .0	.0 .40,9 .0 .44,48 .0 .30,99	.25,76 .25,76 .25,76	.195,48 .199,06 .185,57
. .17199279	. 2/2025	.30/06/2025	.128,82	.0	.0 .19,07	.25,76	.173,65
. .16164651 . .14089333 16164648	. 4/2024 . 2/2022 1/2024	.31/12/2024 .30/06/2022 31/03/2024	.128,82 .128,82 12882	.0 .0 0	.0 .27,48 .0 .64,96 0 3765	.25,76 .25,76 2576	.182,06 .219,54 19223
. . . .14089331 . .17199281	. . 4/2021 . 4/2025	. .31/12/2021 .08/01/2026	., .128,82 .128,82	. .0 .0	. ., .0 .72,18 .0 .9,93	., .25,76 .25,76	., .226,76 .164,51
. .17199278 . .14912778	. 1/2025 . 2/2023	.31/03/2025 .30/06/2023	.128,82 .128,82	.0 .0	.0 .23,6 .0 .48,49	.25,76 .25,76	.178,18 .203,07
. .Data dos Cálculos:	26/08/2026
. .TR	NSVALE CARUARU	COMERCIO DE COMBUSTIV	EIS LTDA	1	.40.864.099/0003-56 2 3	4	5
. Débito . . 14887849	Tri/Ano . 1/2023	Venc. . 31/03/2023	Principal .(R$) 115935	C.M .(R$) 0	Juros- R$ Juros .(1%/Mês) .Selic (R$) 0 47417	Multa .(R$) 23187	Total .(R$) 186539
. . . .16076827 . .17101340	. . 4/2024 . 3/2025	. .31/12/2024 .30/09/2025	.., .5.796,73 .5.796,73	. .0 .0	. ., .0 .1.236,44 .0 .645,76	., .1.159,35 .1.159,35	.., .8.192,52 .7.601,84
. .16076824 . .16076825	. 1/2024 . 2/2024	.31/03/2024 .30/06/2024	.5.796,73 .5.796,73	.0 .0	.0 .1.694,38 .0 .1.547,73	.1.159,35 .1.159,35	.8.650,46 .8.503,81
. .13780316	. 2/2022	.30/06/2022	.1.159,35	.0	.0 .584,66	.231,87	.1.975,88
. .14887852 . .13780318 17101338	. 4/2023 . 4/2022 1/2025	.31/12/2023 .31/12/2022 31/03/2025	.1.159,35 .1.159,35 579673	.0 .0 0	.0 .368,09 .0 .509,07 0 106196	.231,87 .231,87 115935	.1.759,31 .1.900,29 801804
. . . .17101341	. . 4/2025	. .08/01/2026	.., .5.796,73	. .0	. .., .0 .446,93	.., .1.159,35	.., .7.403,01
. .17101339 . .13780317	. 2/2025 . 3/2022	.30/06/2025 .30/09/2022	.5.796,73 .1.159,35	.0 .0	.0 .857,92 .0 .546,87	.1.159,35 .231,87	.7.814,00 .1.938,09
. .16076826 . .13132991	. 3/2024 . 4/2021	.30/09/2024 .31/12/2021	.5.796,73 .1.159,35	.0 .0	.0 .1.394,69 .0 .649,58	.1.159,35 .231,87	.8.350,77 .2.040,80
. .14887850 14887851	. 2/2023 32023	.30/06/2023 30092023	.1.159,35 115935	.0 0	.0 .436,38 0 40032	.231,87 23187	.1.827,60 179154
. . .Data dos Cálculos:	. / 26/08/2026	.//	..,	.	. .,	.,	..,
. . .TRA . Débito	NSVALE CARUARU Tri/Ano	COMERCIO DE COMBUSTIV Venc.	EIS LTDA Principal	1C.M	.40.864.099/0011-66 2Juros- R$ 3Juros	4Multa	5Total
. .	.	.	.(R$)	.(R$)	.(1%/Mês) .Selic (R$)	.(R$)	.(R$)
. .14887908	. 4/2023	.31/12/2023	.1.159,35	.0	.0 .368,09	.231,87	.1.759,31
. .13888813	. 4/2022	.31/12/2022	.1.159,35	.0	.0 .509,07	.231,87	.1.900,29
. .13888811 . .14887906 13133133	. 2/2022 . 2/2023 4/2021	.30/06/2022 .30/06/2023 31/12/2021	.1.159,35 .1.159,35 115935	.0 .0 0	.0 .584,66 .0 .436,38 0 64958	.231,87 .231,87 23187	.1.975,88 .1.827,60 204080
. . . .16076874 . .17101390	. . 3/2024 . 1/2025	. .30/09/2024 .31/03/2025	.., .5.796,73 .5.796,73	. .0 .0	. ., .0 .1.394,69 .0 .1.061,96	., .1.159,35 .1.159,35	.., .8.350,77 .8.018,04
. .17101391 . .16076872	. 2/2025 . 1/2024	.30/06/2025 .31/03/2024	.5.796,73 .5.796,73	.0 .0	.0 .857,92 .0 .1.694,38	.1.159,35 .1.159,35	.7.814,00 .8.650,46
. .16076875 . .16076873	. 4/2024 . 2/2024	.31/12/2024 .30/06/2024	.5.796,73 .5.796,73	.0 .0	.0 .1.236,44 .0 .1.547,73	.1.159,35 .1.159,35	.8.192,52 .8.503,81
. .13888812 . .14887905 14887907	. 3/2022 . 1/2023 3/2023	.30/09/2022 .31/03/2023 30/09/2023	.1.159,35 .1.159,35 115935	.0 .0 0	.0 .546,87 .0 .474,17 0 40032	.231,87 .231,87 23187	.1.938,09 .1.865,39 179154
. . . .13888810	. . 1/2022	. .31/03/2022	.., .1.159,35	. .0	. ., .0 .620,37	., .231,87	.., .2.011,59
. .Data dos Cálculos:	26/08/2026
. . Débito	.TREVO ALIME Tri/Ano	NTOS DO NORDESTE LTDA Venc.	Principal	1C.M	.22.520.451/0001-92 2Juros- R$ 3Juros	4Multa	5Total
. . . .14983275 . .13327126 .15970442	. . 1/2023 . 3/2022 .2/2024	. .31/03/2023 .30/09/2022 .30/06/2024	.(R$) .927,48 .927,48 .92748	.(R$) .0 .0 .0	.(1%/Mês) .Selic (R$) .0 .379,34 .0 .437,49 .0 .24764	.(R$) .185,5 .185,5 .1855	.(R$) .1.492,32 .1.550,47 .1.36062
. . .12479669 . .14983277	. 3/2021 . 3/2023	.30/09/2021 .30/09/2023	, .927,48 .927,48	.0 .0	, .0 .539,05 .0 .320,26	, .185,5 .185,5	, .1.652,03 .1.433,24
Este documen http://www.in . .14983278	to pode ser verificado .gov.br/autenticidade.ht . 4/2023	no endereço eletrônico ml, pelo código 05302026091000 .31/12/2023	090 .927,48	90 .0	Documento assinado digitalm que institui a Infraestrut .0 .294,47	ente conforme MP nº 2. ura de Chaves Públicas .185,5	200-2 de 24/08/2001, Brasileira - ICP-Brasil. .1.407,45