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

                            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