DOU 20/08/2026 - Diario Oficial da Uniao - Brasil
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TEXTO OFICIAL · ÍNTEGRA
| . .14941068 14941069 |
. 1/2023 2/2023 |
.10/04/2023 07/07/2023 |
Seção 3 .128,82 12882 |
.128,82 12882 |
.128,82 12882 |
ISSN 1677-706 .20 20 |
9 .25,76 2576 |
Nº 157, quinta .40,9 3764 |
-feira, 20 de .52,69 4849 |
agosto de 2026 .207,27 20307 |
|---|---|---|---|---|---|---|---|---|---|---|
| . . . .14941070 |
. . 3/2023 |
. .06/10/2023 |
., .128,82 |
., .128,82 |
., .128,82 |
. .20 |
., .25,76 |
., .34,53 |
., .44,48 |
., .199,06 |
| . .14941071 16112204 |
. 4/2023 1/2024 |
.08/01/2024 05/04/2024 |
.128,82 12882 |
.128,82 12882 |
.128,82 12882 |
.20 20 |
.25,76 2576 |
.31,75 2923 |
.40,9 3765 |
.195,48 19223 |
| . . . .16112205 . .16112206 . .16112207 |
. . 2/2024 . 3/2024 . 4/2024 |
. .05/07/2024 .07/10/2024 .08/01/2025 |
., .128,82 .128,82 .128,82 |
., .128,82 .128,82 .128,82 |
., .128,82 .128,82 .128,82 |
. .20 .20 .20 |
., .25,76 .25,76 .25,76 |
., .26,7 .24,06 .21,33 |
., .34,39 .30,99 .27,48 |
., .188,97 .185,57 .182,06 |
| . .17301181 |
. 1/2025 |
.07/04/2025 |
.128,82 | .128,82 | .128,82 | .20 | .25,76 | .18,32 | .23,6 | .178,18 |
| . .17301182 . .17301183 |
. 2/2025 . 3/2025 |
.07/07/2025 .07/10/2025 |
.128,82 .128,82 |
.128,82 .128,82 |
.128,82 .128,82 |
.20 .20 |
.25,76 .25,76 |
.14,8 .11,14 |
.19,07 .14,35 |
.173,65 .168,93 |
| . .17301184 . .T OT A I S . d |
. 4/2025 . |
.08/01/2026 |
.128,82 .2.061,12 |
.128,82 .2.061,12 |
.128,82 .2.061,12 . |
.20 |
.25,76 .412,16 |
.7,71 . |
.9,93 .635,23 |
.164,51 .3.108,51 |
| . .Interessao: L.A.M. Processo administr |
ADMINISTRADO tivo: 020260009 |
A DE BENS LTDA ( 1/2026-07 |
PF/CNPJ: 75.772.2 | 51/0001-93) | ||||||
| . . . .N.ºde Controle: 17 |
515556 |
Mult | SELI | |||||||
| . . Débito |
Trimestre |
. Vencimento |
Valor Original | Saldo | . Saldo |
. % |
Valor | . % |
Valor | . Valor Consolidado |
| . . . .12204707 |
./Ano . . 2/2020 |
. .07/07/2020 |
. .463,74 |
.0 |
.At u a l i z a d o . .0 |
. .20 |
.0 |
. . .61,88 |
.0 |
. .0 |
| . .12204708 12204709 |
. 3/2020 4/2020 |
.07/10/2020 08/01/2021 |
.463,74 46374 |
.0 46374 |
.0 46374 |
.20 20 |
.0 9275 |
.61,42 6096 |
.0 2827 |
.0 83919 |
| . . 12736815 |
. 1/2021 |
. 08/04/2021 |
., 46374 |
., 46374 |
., 46374 |
. 20 |
., 9275 |
., 6042 |
., 28019 |
., 83668 |
| . . . .12736816 |
. . 2/2021 |
. .08/07/2021 |
., .463,74 |
., .463,74 |
., .463,74 |
. .20 |
., .92,75 |
., .59,48 |
., .275,83 |
., .832,32 |
| . .12736817 |
. 3/2021 | .07/10/2021 | .463,74 | .463,74 | .463,74 | .20 | .92,75 | .58,12 | .269,53 | .826,02 |
| . .12736818 |
. 4/2021 | .07/01/2022 | .463,74 | .463,74 | .463,74 | .20 | .92,75 | .56,03 | .259,83 | .816,32 |
| . .13592827 . .13592828 |
. 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 |
| . .13592829 . .13592830 . .14262804 14262805 |
. 3/2022 . 4/2022 . 1/2023 2/2023 |
.07/10/2022 .06/01/2023 .10/04/2023 07/07/2023 |
.463,74 .463,74 .463,74 46374 |
.463,74 .463,74 .463,74 46374 |
.463,74 .463,74 .463,74 46374 |
.20 .20 .20 20 |
.92,75 .92,75 .92,75 9275 |
.47,17 .43,91 .40,9 3764 |
.218,75 .203,63 .189,67 17455 |
.775,24 .760,12 .746,16 73104 |
| . . . .14262806 |
. . 3/2023 |
. .06/10/2023 |
., .463,74 |
., .463,74 |
., .463,74 |
. .20 |
., .92,75 |
., .34,53 |
., .160,13 |
., .716,62 |
| . .14262807 . .15564041 |
. 4/2023 . 1/2024 |
.08/01/2024 .05/04/2024 |
.463,74 .463,74 |
.463,74 .463,74 |
.463,74 .463,74 |
.20 .20 |
.92,75 .92,75 |
.31,75 .29,23 |
.147,24 .135,55 |
.703,73 .692,04 |
| . .15564042 |
. 2/2024 | .05/07/2024 | .463,74 | .463,74 | .463,74 | .20 | .92,75 | .26,7 | .123,82 | .680,31 |
| . .15564043 . .15564044 |
. 3/2024 . 4/2024 |
.07/10/2024 .08/01/2025 |
.463,74 .463,74 |
.463,74 .463,74 |
.463,74 .463,74 |
.20 .20 |
.92,75 .92,75 |
.24,06 .21,33 |
.111,58 .98,92 |
.668,07 .655,41 |
| . .T OT A I S . |
. | .8.811,06 | .7.883,58 | .7.883,58 . | .1.576,75 | . | .3.413,93 | .12.874,26 | ||
| . .Interessado: POSTO . .Processo administra . .N.ºde Controle: 19 . . Débito |
DE COMBUSTÍV tivo: 020260013 545601 Trimestre |
EIS BEIRA RIO LTDA. 79/2026-50 . Vencimento |
(CPF/CNPJ: 30.71 Valor Original |
4.082/0001-05) Saldo |
. Saldo |
.Multa % |
Valor | .SELIC % |
Valor | . Valor |
| . . |
./Ano . |
. |
. |
.At u a l i z a d o . |
. |
. . |
Consolidado . |
|||
| . .13286520 . .14971286 14971287 |
. 3/2022 . 1/2023 2/2023 |
.07/10/2022 .10/04/2023 07/07/2023 |
.579,67 .579,67 57967 |
.579,67 .579,67 57967 |
.579,67 .579,67 57967 |
.20 .20 20 |
.115,93 .115,93 11593 |
.47,17 .40,9 3764 |
.273,43 .237,09 21819 |
.969,03 .932,69 91379 |
| . . . .14971288 |
. . 3/2023 |
. .06/10/2023 |
., .579,67 |
., .579,67 |
., .579,67 |
. .20 |
., .115,93 |
., .34,53 |
., .200,16 |
., .895,76 |
| . .14971289 |
. 4/2023 | .08/01/2024 | .579,67 | .579,67 | .579,67 | .20 | .115,93 | .31,75 | .184,05 | .879,65 |
| . .15937320 |
. 1/2024 |
.05/04/2024 |
.579,67 |
.579,67 |
.579,67 |
.20 |
.115,93 |
.29,23 |
.169,44 |
.865,04 |
| . .15937321 |
. 2/2024 |
.05/07/2024 |
.579,67 |
.579,67 |
.579,67 |
.20 |
.115,93 |
.26,7 |
.154,77 |
.850,37 |
| . .15937322 . .15937323 17022022 |
. 3/2024 . 4/2024 1/2025 |
.07/10/2024 .08/01/2025 07/04/2025 |
.579,67 .579,67 57967 |
.579,67 .579,67 57967 |
.579,67 .579,67 57967 |
.20 .20 20 |
.115,93 .115,93 11593 |
.24,06 .21,33 1832 |
.139,47 .123,64 1062 |
.835,07 .819,24 8018 |
| . . . .17022023 |
. . 2/2025 |
. .07/07/2025 |
., .57967 |
., .57967 |
., .57967 |
. .20 |
., .11593 |
., .148 |
., .8579 |
., .78139 |
| . .17022024 . .17022025 |
. 3/2025 . 4/2025 |
.07/10/2025 .08/01/2026 |
, .579,67 .579,67 |
, .579,67 .579,67 |
, .579,67 .579,67 |
.20 .20 |
, .115,93 .115,93 |
, .11,14 .7,71 |
, .64,58 .44,69 |
, .760,18 .740,29 |
| . .T OT A I S . |
. |
.7.535,71 |
.7.535,71 |
.7.535,71 . | .1.507,09 | . | .2.001,50 | .11.044,30 | ||
| . .Interessado: TUPY . .Processo administra . .N.ºde Controle: 19 |
OMÉRCIODE ÓL tivo: 020260014 537177 |
EOS LTDA (CPF/CNPJ 33/2026-67 |
: 32.921.393/0001 | -62) | Mult | SELI | ||||
| . . Débito . . |
Trimestre ./Ano . |
. Vencimento . |
Valor Original . |
Saldo | . Saldo .At u a l i z a d o . |
. % . |
Valor |
. % . . |
Valor | . Valor Consolidado . |
| . .12876182 . .12876183 121 |
. 1/2021 . 2/2021 221 |
.08/04/2021 .08/07/2021 1221 |
.128,82 .128,82 122 |
.128,82 .128,82 122 |
.128,82 .128,82 122 |
.20 .20 2 |
.25,76 .25,76 2 |
.60,42 .59,48 12 |
.77,83 .76,62 |
.232,41 .231,2 22 |
| . .87684 12876185 |
. 3/0 4/2021 |
.07/0/0 07/01/2022 |
.8,8 12882 |
.8,8 12882 |
.8,8 12882 |
.0 20 |
.5,76 2576 |
.58, 5603 |
.74,87 7218 |
.9,45 22676 |
| . . . .13751983 |
. . 1/2022 |
. .07/04/2022 |
., .128,82 |
., .128,82 |
., .128,82 |
. .20 |
., .25,76 |
., .53,51 |
., .68,93 |
., .223,51 |
| . .13751984 . .13751985 . .13751986 |
. 2/2022 . 3/2022 . 4/2022 |
.07/07/2022 .07/10/2022 .06/01/2023 |
.128,82 .128,82 .128,82 |
.128,82 .128,82 .128,82 |
.128,82 .128,82 .128,82 |
.20 .20 .20 |
.25,76 .25,76 .25,76 |
.50,43 .47,17 .43,91 |
.64,96 .60,76 .56,56 |
.219,54 .215,34 .211,14 |
| . .14997531 . .T OT A I S . d |
. 1/2023 . |
.10/04/2023 |
.128,82 .1.159,38 |
.128,82 .1.159,38 |
.128,82 .1.159,38 . |
.20 |
.25,76 .231,84 |
.40,9 . |
.52,69 .605,4 |
.207,27 .1.996,62 |
| . .Interessao: ZAND Processo administra |
VALLI BRITADOS tivo: 020260021 |
LTDA (CPF/CNPJ: 2 26/2026-01 |
.809.451/0001-20) | |||||||
| . . . .N.ºde Controle: 19 . . Débito |
546966 Trimestre |
. Vencimento |
Valor Original | Saldo | . Saldo |
.Multa % |
Valor | .SELIC % |
Valor | . Valor Consolidado |
| . . 14195265 |
./Ano . 1/2022 |
. 07/04/2022 |
. 12882 |
12882 | .At u a l i z a d o . 12882 |
. 20 |
2576 | . . 5351 |
6893 | . 22351 |
| . . . .14195266 . .14195267 |
. . 2/2022 . 3/2022 |
. .07/07/2022 .07/10/2022 |
., .128,82 .128,82 |
., .128,82 .128,82 |
., .128,82 .128,82 |
. .20 .20 |
., .25,76 .25,76 |
., .50,43 .47,17 |
., .64,96 .60,76 |
., .219,54 .215,34 |
| . .14195268 . .14904117 |
. 4/2022 . 1/2023 |
.06/01/2023 .10/04/2023 |
.128,82 .128,82 |
.128,82 .128,82 |
.128,82 .128,82 |
.20 .20 |
.25,76 .25,76 |
.43,91 .40,9 |
.56,56 .52,69 |
.211,14 .207,27 |
| . .14904118 . .14904119 |
. 2/2023 . 3/2023 |
.07/07/2023 .06/10/2023 |
.128,82 .128,82 |
.128,82 .128,82 |
.128,82 .128,82 |
.20 .20 |
.25,76 .25,76 |
.37,64 .34,53 |
.48,49 .44,48 |
.203,07 .199,06 |
| . .14904120 . .T OT A I S . Interessado: ADILSO |
. 4/2023 . N HILARIO LTDA |
.08/01/2024 ME (CPF/CNPJ: 10 |
.128,82 .1.030,56 955981/0001-84) |
.128,82 .1.030,56 |
.128,82 .1.030,56 . |
.20 |
.25,76 .206,08 |
.31,75 . |
.40,9 .437,77 |
.195,48 .1.674,41 |
| . . . .Processo administra |
tivo: 020260023 |
. 42/2024-87 |
. | |||||||
. .N.ºde Controle: 19 |
482963 |
|||||||||
| . . Débito |
Trimestre | . Vencimento |
Valor Original | Saldo | . Saldo |
.Multa % |
Valor | .SELIC % |
Valor | . Valor |
| /A | At l i d | Consolidado | ||||||||
| . . .11820590 |
.no . .4/2020 |
. .08/01/2021 |
. .12882 |
.12882 | .u a z a o . .12882 |
. .20 |
.2576 | . . .6096 |
.7853 | . .23311 |
| . . .12775983 |
. 1/2021 |
.08/04/2021 | , .128,82 |
, .128,82 |
, .128,82 |
.20 | , .25,76 |
, .60,42 |
, .77,83 |
, .232,41 |
| Este documento http://www.in.go . .12775984 . .12775985 |
pode ser verificado no v.br/autenticidade.htm . 2/2021 . 3/2021 |
endereço eletrônico l, pelo código 05302026082 .08/07/2021 .07/10/2021 |
000095 .128,82 .128,82 |
.128,82 .128,82 |
95 .128,82 .128,82 |
.20 .20 |
Documento assi que institu .25,76 .25,76 |
nado digitalmente confo i a Infraestrutura de Ch .59,48 .58,12 |
rme MP nº 2.200-2 aves Públicas Brasi .76,62 .74,87 |
de 24/08/2001, leira - ICP-Brasil. .231,2 .229,45 |