Dia Oficial

Diário Oficial da União · 20/08/2026 · pág. 94

DOU 20/08/2026 - Diario Oficial da Uniao - Brasil

Baixar página em PDF · Criar alerta deste tema

O visualizador interativo precisa de JavaScript — baixe a página original em PDF.

TEXTO OFICIAL · ÍNTEGRA

.
.14343871		 . 1/2023 .10/04/2023 Seção 3
.463,74		 .463,74 .463,74 ISSN 1677-70
.20		 69
.92,75		 Nº 157, quinta
.40,9		 -feira, 20 de
.189,67		 agosto de 2026
.746,16
.
.14343872
.
.14343873		 . 2/2023
. 3/2023		 .07/07/2023
.06/10/2023		 .463,74
.463,74		 .463,74
.463,74		 .463,74
.463,74		 .20
.20		 .92,75
.92,75		 .37,64
.34,53		 .174,55
.160,13		 .731,04
.716,62
.
.14343874
.15653405		 . 4/2023
.1/2024		 .08/01/2024
.05/04/2024		 .463,74
.46374		 .463,74
.46374		 .463,74
.46374		 .20
.20		 .92,75
.9275		 .31,75
.2923		 .147,24
.13555		 .703,73
.69204
.

. .T OT A I S
.
.
 ,
.5.101,14
 ,
.5.101,14		 ,
.5.101,14 .		 ,
.1.020,25		 ,
.		 ,
.2.267,55		 ,
.8.388,94
. .Interessado: MARM
 ORARIA HS LTDA
 (CPF/CNPJ: 11.037
 .498/0001-83)
. .Processo administra tivo: 020260007 11/2026-69
. .N.º de Controle: 17
.		 542092 . . .Mul ta .SELI C .
.
Débito		 Trimestre Vencimento Valor Original Saldo Saldo % Valor % Valor Valor
. . ./Ano
.		 .
.		 .At u a l i z a d o
.		 . .
.		 Consolidado
.
.
.13202896		 . 1/2021 .08/04/2021 .463,74 .463,74 .463,74 .20 .92,75 .60,42 .280,19 .836,68
.
.13202897
13202898		 . 2/2021
32021		 .08/07/2021
07102021		 .463,74
46374		 .463,74
46374		 .463,74
46374		 .20
20		 .92,75
9275		 .59,48
5812		 .275,83
26953		 .832,32
82602
.
.
.
.13202899		 . /
. 4/2021
 .//
.07/01/2022
 .,
.463,74		 .,
.463,74		 .,
.463,74		 .
.20		 .,
.92,75		 .,
.56,03		 .,
.259,83		 .,
.816,32
.
.13654119
. .T OT A I S
.		 . 1/2022
.		 .07/04/2022 .463,74
.2318,7		 .463,74
.2318,7		 .463,74
.2318,7 .		 .20
 .92,75
.463,75		 .53,51
.		 .248,15
.1333,53		 .804,64
.4115,98
. .Interessado: COOPE RATIVA DE TRAN SPORTE DE CARGA DE SANTA CATARI NA(CPF/CNPJ: 40.509.696/0001- 09)
. .Processo administra
. .N.º de Controle: 19		 tivo: 020260007
527391		 86/2026-40
.
.
Débito		 Trimestre
 .
Vencimento		 Valor Original Saldo .
Saldo
 .Mul
%		 ta
Valor		 .SELI
%		 Valor .
Valor
Consolidado
. .
 ./Ano
.
 .
.
 .At u a l i z a d o
.
 .
 .
.
 .
.
.13193105		 . 4/2021 .07/01/2022 .579,67 .579,67 .579,67 .20 .115,93 .56,03 .324,79 .1.020,39
.
.13392159		 . 1/2022 .07/04/2022 .579,67 .579,67 .579,67 .20 .115,93 .53,51 .310,18 .1.005,78
.
.13392160		 . 2/2022 .07/07/2022 .579,67 .579,67 .579,67 .20 .115,93 .50,43 .292,33 .987,93
.
.13392161
13392162		 . 3/2022
4/2022		 .07/10/2022
06/01/2023		 .579,67
57967		 .579,67
57967		 .579,67
57967		 .20
20		 .115,93
11593		 .47,17
4391		 .273,43
25453		 .969,03
95013
.
.
.
.14902461
 .
. 1/2023
 .
.10/04/2023
 .,
.579,67
 .,
.579,67
 .,
.579,67
 .
.20
 .,
.115,93
 .,
.40,9
 .,
.237,09
 .,
.932,69
.
.14902462
.
.14902463		 . 2/2023
. 3/2023		 .07/07/2023
.06/10/2023		 .579,67
.579,67		 .579,67
.579,67		 .579,67
.579,67		 .20
.20		 .115,93
.115,93		 .37,64
.34,53		 .218,19
.200,16		 .913,79
.895,76
. .T OT A I S
.		 . .4.637,36 .4.637,36 .4.637,36 . .927,44 . .2.110,70 .7.675,50
. .Interessado: AR TEX
. .Processo administra
. .N.ºde Controle: 17		 TIL LTDA EPP (C
tivo: 020260008
535789		 PF/CNPJ: 95.785.30
51/2026-37		 9/0001-40)
.
Débit		 Tit .
Vit		 Vl Oiil Sld .
Sld		 .Mul
%		 ta
Vl		 .SELI
%		 Vl .
Vl
.
o
. .		 rmesre
./Ano
.		 encmeno
 aor rgna
.
.		 ao ao
.At u a l i z a d o
.		 . aor
 .
.		 aor aor
Consolidado
.
.
.12324799		 . 3/2021 .07/10/2021 .463,74 .463,74 .463,74 .20 .92,75 .58,12 .269,53 .826,02
.
.12324800
.
.14068422
 . 4/2021
. 1/2022
 .07/01/2022
.07/04/2022
 .463,74
.463,74
 .463,74
.463,74
 .463,74
.463,74
 .20
.20
 .92,75
.92,75
 .56,03
.53,51
 .259,83
.248,15
 .816,32
.804,64
.
.14068423
.
.14068424
14068425		 . 2/2022
. 3/2022
4/2022		 .07/07/2022
.07/10/2022
06/01/2023		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .20
.20
20		 .92,75
.92,75
9275		 .50,43
.47,17
4391		 .233,86
.218,75
20363		 .790,35
.775,24
76012
.
.
.
.15110631
.
.15110632		 .
. 1/2023
. 2/2023		 .
.10/04/2023
.07/07/2023		 .,
.463,74
.463,74		 .,
.463,74
.463,74		 .,
.463,74
.463,74		 .
.20
.20		 .,
.92,75
.92,75		 .,
.40,9
.37,64		 .,
.189,67
.174,55		 .,
.746,16
.731,04
.
.15110633		 . 3/2023
 .06/10/2023
 .463,74 .463,74 .463,74 .20 .92,75 .34,53 .160,13 .716,62
.
.15110634
 . 4/2023
 .08/01/2024
 .463,74
 .463,74
 .463,74
 .20
 .92,75
 .31,75
 .147,24
 .703,73
.
.16236341
 . 1/2024
 .05/04/2024
 .463,74
 .463,74
 .463,74
 .20
 .92,75
 .29,23
 .135,55
 .692,04
.
.16236342
.
.16236343
16236344		 . 2/2024
. 3/2024
4/2024		 .05/07/2024
.07/10/2024
08/01/2025		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .20
.20
20		 .92,75
.92,75
9275		 .26,7
.24,06
2133		 .123,82
.111,58
9892		 .680,31
.668,07
65541
.
.
. .T OT A I S
.		 .
.		 . .,
.6.492,36		 .,
.6.492,36		 .,
.6.492,36 .		 .
 .,
.1.298,50		 .,
.		 .,
.2.575,21		 .,
.10.366,07
. .Interessado: DI FAT
. .Processo administra
 TO INDUSTRIA E
tivo: 020260008
 COMERCIO LTDA (C
75/2026-96		 PF/CNPJ: 12.323.6 92/0001-98)
. .N.ºde Controle: 16 415301
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .Mul
%		 ta
Valor		 .SELI
%		 Valor .
Valor
Consolidado
. .
.
.16395094		 ./Ano
.
. 4/2018		 .08/01/2019 .
.
.463,74		 .0 .At u a l i z a d o
.
.0		 .
.20		 .0 .
.
.69,31		 .0 .
.0
.
.16395095
 . 1/2019
 .05/04/2019
 .463,74
 .0
 .0
 .20
 .0
 .67,84
 .0
 .0
.
.16395096
.
.16395097
 . 2/2019
. 3/2019
 .05/07/2019
.07/10/2019
 .463,74
.463,74
 .0
.0
 .0
.0
 .20
.20
 .0
.0
 .66,37
.64,9
 .0
.0
 .0
.0
.
.16395098
.
.16395099
.
.16395100
.
.16395101		 . 4/2019
. 1/2020
. 2/2020
. 3/2020		 .08/01/2020
.07/04/2020
.07/07/2020
.07/10/2020		 .463,74
.463,74
.463,74
.463,74		 .0
.0
.0
.0		 .0
.0
.0
.0		 .20
.20
.20
.20		 .0
.0
.0
.0		 .63,55
.62,53
.61,88
.61,42		 .0
.0
.0
.0		 .0
.0
.0
.0
.
.16395102
.
.16395103
 . 4/2020
. 1/2021
 .08/01/2021
.08/04/2021
 .463,74
.463,74
 .463,74
.463,74
 .463,74
.463,74
 .20
.20
 .92,75
.92,75
 .60,96
.60,42
 .282,7
.280,19
 .839,19
.836,68
.
.16395104
 . 2/2021
 .08/07/2021
 .463,74
 .463,74
 .463,74
 .20
 .92,75
 .59,48
 .275,83
 .832,32
.
.16395105
16395106		 . 3/2021
42021		 .07/10/2021
07012022		 .463,74
46374		 .463,74
46374		 .463,74
46374		 .20
20		 .92,75
9275		 .58,12
5603		 .269,53
25983		 .826,02
81632
.
.
.
.16395107
.
.16395108		 . /
. 1/2022
. 2/2022		 .//
.07/04/2022
.07/07/2022		 .,
.463,74
.463,74		 .,
.463,74
.463,74		 .,
.463,74
.463,74		 .
.20
.20		 .,
.92,75
.92,75		 .,
.53,51
.50,43		 .,
.248,15
.233,86		 .,
.804,64
.790,35
.
.16395109		 . 3/2022 .07/10/2022 .463,74 .463,74 .463,74 .20 .92,75 .47,17 .218,75 .775,24
.
.16395110		 . 4/2022
 .06/01/2023
 .463,74 .463,74 .463,74 .20 .92,75 .43,91 .203,63 .760,12
.
.16395111
.
.16395112
 . 1/2023
. 2/2023
 .10/04/2023
.07/07/2023
 .463,74
.463,74
 .463,74
.463,74
 .463,74
.463,74
 .20
.20
 .92,75
.92,75
 .40,9
.37,64
 .189,67
.174,55
 .746,16
.731,04
.
.16395113
T OT A I S		 . 3/2023 .06/10/2023 .463,74
927480		 .463,74
556488		 .463,74
556488		 .20
 .92,75
111300		 .34,53
 .160,13
279682		 .716,62
947470
. .
.
. .Interessado: ALANO
. .Processo administra		 .
TRANSPORTES E
tivo: 020260008		 IRELLI (CPF/CNPJ: 3
99/2026-45		 ..,
0.283.272/0001-07		 ..,
)		 .., . .., . .., ..,

. .N.ºde Controle: 19
511771
.
.
Débito		 Trimestre
/A		 .
Vencimento		 Valor Original Saldo .
Saldo
At l i d		 .Mul
%		 ta
Valor		 .SELI
%		 C
Valor		 .
Valor
Consolidado
. .
.14124246		 .no
.
.1/2022		 .07/04/2022 .
.
.12882		 .12882 .u a z a o
.
.12882		 .
.20		 .2576 .
.
.5351		 .6893 .
.22351
.

.
.14124247
. 2/2022		 .07/07/2022 ,
.128,82		 ,
.128,82		 ,
.128,82		 .20 ,
.25,76		 ,
.50,43		 ,
.64,96		 ,
.219,54
Este documento
http://www.in.go
.
.14124248
.
.14124249		 pode ser verificado no
v.br/autenticidade.htm

. 3/2022
. 4/2022		 endereço eletrônico
l, pelo código 0530202608

.07/10/2022
.06/01/2023		 2000094

.128,82
.128,82		 .128,82
.128,82		 94

.128,82
.128,82		 .20
.20		 Documento assi
que institu

.25,76
.25,76		 nado digitalmente confo
i a Infraestrutura de Ch

.47,17
.43,91		 rme MP nº 2.200-
aves Públicas Brasi

.60,76
.56,56		 2 de 24/08/2001,
leira - ICP-Brasil.

.215,34
.211,14