DOU 25/02/2026 — Seção 3 · Página 116

Edital

PUBLICAÇÃO

JAB PRESTADORA DE SERVICOS LTDA				05.166.615/0001-06
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$)
15855271	4/2024	31/12/2024	579,67	0	0	84,75	115,93	780,35
12592665	4/2021	31/12/2021	579,67	0	0	285,89	115,93	981,49
14538407	2/2023	30/06/2023	579,67	0	0	179,29	115,93	874,89
13430061	1/2022	31/03/2022	579,67	0	0	271,29	115,93	966,89
13430063	3/2022	30/09/2022	579,67	0	0	234,53	115,93	930,13
14538408	3/2023	30/09/2023	579,67	0	0	161,26	115,93	856,86
13430064	4/2022	31/12/2022	579,67	0	0	215,64	115,93	911,24
12592664	3/2021	30/09/2021	579,67	0	0	298,01	115,93	993,61
14538406	1/2023	31/03/2023	579,67	0	0	198,19	115,93	893,79
15855268	1/2024	31/03/2024	579,67	0	0	130,54	115,93	826,14
15855270	3/2024	30/09/2024	579,67	0	0	100,57	115,93	796,17
13430062	2/2022	30/06/2022	579,67	0	0	253,43	115,93	949,03
14538409	4/2023	31/12/2023	579,67	0	0	145,15	115,93	840,75
15855269	2/2024	30/06/2024	579,67	0	0	115,88	115,93	811,48
Data dos Cálculos: 23/02/2026
JAISON GONSALVES DE ARAUJO JUNIOR ME				24.947.655/0001-30
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
16181238	3/2024	30/09/2024	579,67	0	0	100,57	115,93	796,17
Data dos Cálculos: 23/02/2026
JOMARY TRANSPORTE RODOVIARIO LTDA ME				02.559.857/0001-71
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
13708137	4/2022	31/12/2022	128,82	0	0	47,92	25,76	202,5
15548530	3/2024	30/09/2024	128,82	0	0	22,35	25,76	176,93
13708136	3/2022	30/09/2022	128,82	0	0	52,12	25,76	206,7
14281332	2/2023	30/06/2023	128,82	0	0	39,84	25,76	194,42
15548528	1/2024	31/03/2024	128,82	0	0	29,01	25,76	183,59
15548531	4/2024	31/12/2024	128,82	0	0	18,83	25,76	173,41
12498523	3/2021	30/09/2021	128,82	0	0	66,23	25,76	220,81
12498522	2/2021	30/06/2021	128,82	0	0	67,98	25,76	222,56
14281331	1/2023	31/03/2023	128,82	0	0	44,04	25,76	198,62
14281333	3/2023	30/09/2023	128,82	0	0	35,84	25,76	190,42
13708135	2/2022	30/06/2022	128,82	0	0	56,32	25,76	210,9
12498524	4/2021	31/12/2021	128,82	0	0	63,53	25,76	218,11
13708134	1/2022	31/03/2022	128,82	0	0	60,29	25,76	214,87
14281334	4/2023	31/12/2023	128,82	0	0	32,26	25,76	186,84
15548529	2/2024	30/06/2024	128,82	0	0	25,75	25,76	180,33
12498521	1/2021	31/03/2021	128,82	0	0	69,19	25,76	223,77
Data dos Cálculos: 23/02/2026
JOSE CARLOS NICOLETTI ME				30.964.535/0001-43
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
13780435	1/2022	31/03/2022	128,82	0	0	60,29	25,76	214,87
14835821	3/2023	30/09/2023	128,82	0	0	35,84	25,76	190,42
14835819	1/2023	31/03/2023	128,82	0	0	44,04	25,76	198,62
13125471	3/2021	30/09/2021	128,82	0	0	66,23	25,76	220,81
13125469	1/2021	31/03/2021	128,82	0	0	69,19	25,76	223,77
13125470	2/2021	30/06/2021	128,82	0	0	67,98	25,76	222,56
16049494	2/2024	30/06/2024	128,82	0	0	25,75	25,76	180,33
13780436	2/2022	30/06/2022	128,82	0	0	56,32	25,76	210,9
16049495	3/2024	30/09/2024	128,82	0	0	22,35	25,76	176,93
16049493	1/2024	31/03/2024	128,82	0	0	29,01	25,76	183,59
16049496	4/2024	31/12/2024	128,82	0	0	18,83	25,76	173,41
13780438	4/2022	31/12/2022	128,82	0	0	47,92	25,76	202,5
13125472	4/2021	31/12/2021	128,82	0	0	63,53	25,76	218,11
13780437	3/2022	30/09/2022	128,82	0	0	52,12	25,76	206,7
14835820	2/2023	30/06/2023	128,82	0	0	39,84	25,76	194,42
14835822	4/2023	31/12/2023	128,82	0	0	32,26	25,76	186,84
Data dos Cálculos: 23/02/2026
JOSE GERMANO CARNEIRO ME				27.419.240/0001-81
Débito	Tri/Ano	Venc.	Principal	¹ C.M	² Juros- R$	³ Juros	⁴ Multa	⁵ Total
			(R$)	(R$)	(1%/Mês)	Selic (R$)	(R$)	(R$)
16136112	3/2024	30/09/2024	128,82	0	0	22,35	25,76	176,93
14943857	1/2023	31/03/2023	128,82	0	0	44,04	25,76	198,62
16136110	1/2024	31/03/2024	128,82	0	0	29,01	25,76	183,59
14943860	4/2023	31/12/2023	128,82	0	0	32,26	25,76	186,84
14178926	3/2022	30/09/2022	128,82	0	0	52,12	25,76	206,7
14178927	4/2022	31/12/2022	128,82	0	0	47,92	25,76	202,5
14178924	1/2022	31/03/2022	128,82	0	0	60,29	25,76	214,87
14943858	2/2023	30/06/2023	128,82	0	0	39,84	25,76	194,42
14943859	3/2023	30/09/2023	128,82	0	0	35,84	25,76	190,42
14178922	3/2021	30/09/2021	128,82	0	0	66,23	25,76	220,81
14178923	4/2021	31/12/2021	128,82	0	0	63,53	25,76	218,11
14178925	2/2022	30/06/2022	128,82	0	0	56,32	25,76	210,9
14178921	2/2021	30/06/2021	128,82	0	0	67,98	25,76	222,56
16136111	2/2024	30/06/2024	128,82	0	0	25,75	25,76	180,33
16136113	4/2024	31/12/2024	128,82	0	0	18,83	25,76	173,41
Data dos Cálculos: 23/02/2026

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

PAULO DA COSTA MAUES FILHO

SUPERINTENDENTE

Seção 3 — 25/02/2026

PUBLICAÇÃO

legal