DOU 03/10/2024 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 05302024100300117 117 Nº 192, quinta-feira, 3 de outubro de 2024 ISSN 1677-7069 Seção 3 .JHS SERVIÇOS E REPRESENTAÇÃO LT DA . 12.697.498/0002-53 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13615528 . 1/2022 .31/03/2022 .463,74 .0 .0 .133 .92,75 .689,49 . .11146401 . 4/2019 .31/12/2019 .463,74 .0 .0 .179,56 .92,75 .736,05 . .13615530 . 3/2022 .30/09/2022 .463,74 .0 .0 .103,6 .92,75 .660,09 . .13615531 . 4/2022 .31/12/2022 .463,74 .0 .0 .88,48 .92,75 .644,97 . .15006068 . 1/2023 .31/03/2023 .463,74 .0 .0 .74,52 .92,75 .631,01 . .15006069 . 2/2023 .30/06/2023 .463,74 .0 .0 .59,41 .92,75 .615,9 . .15006070 . 3/2023 .30/09/2023 .463,74 .0 .0 .44,98 .92,75 .601,47 . .15006071 . 4/2023 .31/12/2023 .463,74 .0 .0 .32,09 .92,75 .588,58 . .12756787 . 1/2021 .31/03/2021 .463,74 .0 .0 .165,05 .92,75 .721,54 . .12756788 . 2/2021 .30/06/2021 .463,74 .0 .0 .160,69 .92,75 .717,18 . .12756789 . 3/2021 .30/09/2021 .463,74 .0 .0 .154,38 .92,75 .710,87 . .12756790 . 4/2021 .31/12/2021 .463,74 .0 .0 .144,69 .92,75 .701,18 . .11376608 . 1/2020 .31/03/2020 .463,74 .0 .0 .174,83 .92,75 .731,32 . .11376609 . 2/2020 .30/06/2020 .463,74 .0 .0 .171,82 .92,75 .728,31 . .11376610 . 3/2020 .30/09/2020 .463,74 .0 .0 .169,68 .92,75 .726,17 . .11376611 . 4/2020 .31/12/2020 .463,74 .0 .0 .167,55 .92,75 .724,04 . .11146398 . 1/2019 .29/03/2019 .463,74 .0 .0 .199,45 .92,75 .755,94 . .11146399 . 2/2019 .28/06/2019 .463,74 .0 .0 .192,64 .92,75 .749,13 . .11146400 . 3/2019 .30/09/2019 .463,74 .0 .0 .185,82 .92,75 .742,31 . .13615529 . 2/2022 .30/06/2022 .463,74 .0 .0 .118,72 .92,75 .675,21 .Data dos Cálculos: 24/09/2024 . .JJR TRANSPORTE LTDA . 07.020.614/0001-84 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14681104 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .14681105 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14681106 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14681107 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .11882837 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .11882838 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11882839 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11882840 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .12995802 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12995803 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12995804 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .12995805 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .13886150 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 . .13886151 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13886152 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13886153 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .10896469 . 2/2019 .28/06/2019 .128,82 .0 .0 .53,51 .25,76 .208,09 . .10896470 . 3/2019 .30/09/2019 .128,82 .0 .0 .51,62 .25,76 .206,2 . .10896471 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 .Data dos Cálculos: 24/09/2024 . .JOSEFA JOSIANA MORAIS DA SILVA BRITO BARBOSA - ME . 12.616.503/0001-75 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10798967 . 4/2019 .31/12/2019 .128,82 .0 .0 .49,88 .25,76 .204,46 . .12987017 . 4/2021 .31/12/2021 .128,82 .0 .0 .40,19 .25,76 .194,77 . .13876290 . 2/2022 .30/06/2022 .128,82 .0 .0 .32,98 .25,76 .187,56 . .13876291 . 3/2022 .30/09/2022 .128,82 .0 .0 .28,78 .25,76 .183,36 . .13876292 . 4/2022 .31/12/2022 .128,82 .0 .0 .24,58 .25,76 .179,16 . .14493841 . 1/2023 .31/03/2023 .128,82 .0 .0 .20,7 .25,76 .175,28 . .14493842 . 2/2023 .30/06/2023 .128,82 .0 .0 .16,5 .25,76 .171,08 . .14493843 . 3/2023 .30/09/2023 .128,82 .0 .0 .12,5 .25,76 .167,08 . .14493844 . 4/2023 .31/12/2023 .128,82 .0 .0 .8,91 .25,76 .163,49 . .11495433 . 1/2020 .31/03/2020 .128,82 .0 .0 .48,57 .25,76 .203,15 . .11495434 . 2/2020 .30/06/2020 .128,82 .0 .0 .47,73 .25,76 .202,31 . .11495435 . 3/2020 .30/09/2020 .128,82 .0 .0 .47,14 .25,76 .201,72 . .11495436 . 4/2020 .31/12/2020 .128,82 .0 .0 .46,54 .25,76 .201,12 . .12987014 . 1/2021 .31/03/2021 .128,82 .0 .0 .45,85 .25,76 .200,43 . .12987015 . 2/2021 .30/06/2021 .128,82 .0 .0 .44,64 .25,76 .199,22 . .12987016 . 3/2021 .30/09/2021 .128,82 .0 .0 .42,88 .25,76 .197,46 . .13876289 . 1/2022 .31/03/2022 .128,82 .0 .0 .36,95 .25,76 .191,53 .Data dos Cálculos: 24/09/2024 . .KBG TERMINAIS DO NORDESTE LT DA . 26.176.066/0001-20 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13061187 . 4/2021 .31/12/2021 .579,67 .0 .0 .180,86 .115,93 .876,46 . .11586088 . 1/2020 .31/03/2020 .579,67 .0 .0 .218,54 .115,93 .914,14 . .13061185 . 2/2021 .30/06/2021 .579,67 .0 .0 .200,86 .115,93 .896,46 . .13061184 . 1/2021 .31/03/2021 .579,67 .0 .0 .206,3 .115,93 .901,9 . .11291050 . 4/2019 .31/12/2019 .579,67 .0 .0 .224,45 .115,93 .920,05 . .14992463 . 4/2023 .31/12/2023 .579,67 .0 .0 .40,11 .115,93 .735,71 . .14992462 . 3/2023 .30/09/2023 .579,67 .0 .0 .56,23 .115,93 .751,83 . .14992461 . 2/2023 .30/06/2023 .579,67 .0 .0 .74,26 .115,93 .769,86 . .14992460 . 1/2023 .31/03/2023 .579,67 .0 .0 .93,15 .115,93 .788,75 . .13959481 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 . .13959480 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .13959479 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844 . .13959478 . 1/2022 .31/03/2022 .579,67 .0 .0 .166,25 .115,93 .861,85 . .11586091 . 4/2020 .31/12/2020 .579,67 .0 .0 .209,43 .115,93 .905,03 . .11586090 . 3/2020 .30/09/2020 .579,67 .0 .0 .212,1 .115,93 .907,7 . .11586089 . 2/2020 .30/06/2020 .579,67 .0 .0 .214,77 .115,93 .910,37 . .13061186 . 3/2021 .30/09/2021 .579,67 .0 .0 .192,97 .115,93 .888,57 .Data dos Cálculos: 24/09/2024 . .KNAUF DO BRASIL LTDA . 02.082.558/0003-50 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10877230 . 3/2019 .30/09/2019 .579,67 .0 .0 .232,27 .115,93 .927,87 . .13847941 . 4/2022 .31/12/2022 .579,67 .0 .0 .110,6 .115,93 .806,2 . .13847940 . 3/2022 .30/09/2022 .579,67 .0 .0 .129,5 .115,93 .825,1 . .13847939 . 2/2022 .30/06/2022 .579,67 .0 .0 .148,4 .115,93 .844