Dia Oficial

Diário Oficial da União · 24/08/2026 · pág. 96

DOU 24/08/2026 - 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

Nº 159, segunda-feira, 24 de agosto de 2026

Seção 3 ISS N 1677-706 Nº
9		 159, segunda -feira, 24 de ag osto de 202
.
.13592830		 . 4/2022 .06/01/2023 .463,74 .463,74 .463,74 .20 .92,75 .43,91 .203,63 .760,12
.
.14262804		 . 1/2023 .10/04/2023 .463,74 .463,74 .463,74 .20 .92,75 .40,9 .189,67 .746,16
.
.14262805		 . 2/2023 .07/07/2023 .463,74 .463,74 .463,74 .20 .92,75 .37,64 .174,55 .731,04
.
.14262806		 . 3/2023 .06/10/2023 .463,74 .463,74 .463,74 .20 .92,75 .34,53 .160,13 .716,62
.
.14262807		 . 4/2023 .08/01/2024 .463,74 .463,74 .463,74 .20 .92,75 .31,75 .147,24 .703,73
.
.15564041		 . 1/2024 .05/04/2024 .463,74 .463,74 .463,74 .20 .92,75 .29,23 .135,55 .692,04
.
.15564042		 . 2/2024 .05/07/2024 .463,74 .463,74 .463,74 .20 .92,75 .26,7 .123,82 .680,31
.
.15564043		 . 3/2024 .07/10/2024 .463,74 .463,74 .463,74 .20 .92,75 .24,06 .111,58 .668,07
.
.15564044		 . 4/2024 .08/01/2025 .463,74 .463,74 .463,74 .20 .92,75 .21,33 .98,92 .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 DE COMBUSTÍVEIS BEIRA RIO LTDA. (CPF/CNPJ: 30.714.082/0001-05) . .Processo administrativo: 02026001379/2026-50 . .N.º de Controle: 19545601

.
.
Débito
T		 rimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .Mul
%		 ta
Valor		 .SELIC
%		 Valor .
Valor
Consolidado
. .
.
.13286520
14971286		 ./Ano
.
. 3/2022
1/2023		 .07/10/2022
10/04/2023		 .
.
.579,67
57967		 .579,67
57967		 .At u a l i z a d o
.
.579,67
57967		 .
.20
20		 .
.115,93
11593		 .
.47,17
409		 .273,43
23709		 .
.969,03
93269
.
.
.
.14971287
.
.14971288		 .
. 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
.
.14971289		 . 4/2023 .08/01/2024 .579,67 .579,67 .579,67 .20 .115,93 .31,75 .184,05 .879,65
.
.15937320
.
.15937321		 . 1/2024
. 2/2024		 .05/04/2024
.05/07/2024		 .579,67
.579,67		 .579,67
.579,67		 .579,67
.579,67		 .20
.20		 .115,93
.115,93		 .29,23
.26,7		 .169,44
.154,77		 .865,04
.850,37
.
.15937322
15937323		 . 3/2024
4/2024		 .07/10/2024
08/01/2025		 .579,67
57967		 .579,67
57967		 .579,67
57967		 .20
20		 .115,93
11593		 .24,06
2133		 .139,47
12364		 .835,07
81924
.
.
.
.17022022
 .
. 1/2025
 .
.07/04/2025
 .,
.579,67
 .,
.579,67
 .,
.579,67
 .
.20
 .,
.115,93
 .,
.18,32
 .,
.106,2
 .,
.801,8
.
.17022023		 . 2/2025
 .07/07/2025
 .579,67 .579,67 .579,67 .20 .115,93 .14,8 .85,79 .781,39
.
.17022024
.
.17022025
.T OT A I S
.		 . 3/2025
. 4/2025
.		 .07/10/2025
.08/01/2026		 .579,67
.579,67
.7.53571		 .579,67
.579,67
.7.53571		 .579,67
.579,67
.7.53571.		 .20
.20		 .115,93
.115,93
.1.50709.		 .11,14
.7,71		 .64,58
.44,69
.2.00150		 .760,18
.740,29
.11.04430
.

. .Interessado: TUPY CO
. .Processo administrati
. .N.ºde Controle: 195
.
.
Débito
T		 MÉRCIODE Ó
vo: 02026001
37177
rimestre		 LEOS LTDA (CPF/CNP
433/2026-67
.
Vencimento		 ,
J: 32.921.393/000
Valor Original		 ,
1-62)
Saldo		 ,
.
Saldo		 .Mul
%		 ,
ta
Valor		 .SELIC
%		 ,

Valor		 ,
.
Valor
. . ./Ano
.		 .
.		 .At u a l i z a d o
.		 . . . Consolidado
.
.
.12876182
12876183		 . 1/2021
2/2021		 .08/04/2021
08/07/2021		 .128,82
12882		 .128,82
12882		 .128,82
12882		 .20
20		 .25,76
2576		 .60,42
5948		 .77,83
7662		 .232,41
2312
.
.
.
.12876184
 .
. 3/2021
 .
.07/10/2021
 .,
.128,82
 .,
.128,82
 .,
.128,82
 .
.20
 .,
.25,76
 .,
.58,12
 .,
.74,87
 .,
.229,45
.
.12876185
 . 4/2021
 .07/01/2022
 .128,82
 .128,82
 .128,82
 .20
 .25,76
 .56,03
 .72,18
 .226,76
.
.13751983		 . 1/2022
 .07/04/2022
 .128,82 .128,82 .128,82 .20 .25,76 .53,51 .68,93 .223,51
.
.13751984		 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .50,43 .64,96 .219,54
.
.13751985
.
.13751986		 . 3/2022
. 4/2022		 .07/10/2022
.06/01/2023		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .47,17
.43,91		 .60,76
.56,56		 .215,34
.211,14
.
.14997531
T OT A I S		 . 1/2023 .10/04/2023 .128,82
115938		 .128,82
115938		 .128,82
115938		 .20 .25,76
23184		 .40,9 .52,69
6054		 .207,27
199662
. .
.
. .Interessado: ZANDAV
 .
ALLI BRITADO
 S LTDA (CPF/CNPJ: 2
 ..,
7.809.451/0001-20		 ..,
)		 .., . ., . ., ..,
. .Processo administrati
. .N.ºde Controle: 195
 vo: 02026002
46966		 126/2026-01
.		 . .Mul ta .SELIC .
.
.
Débito
T		 rimestre
/Ano		 Vencimento Valor Original Saldo Saldo
At u a l i z a d o		 % Valor % Valor Valor
Consolidado
. .
.
.14195265
 .
.
. 1/2022
 .07/04/2022
 .
.
.128,82
 .128,82
 .
.
.128,82
 .
.20
 .
.25,76
 .
.53,51
 .68,93
 .
.223,51
.
.14195266
 . 2/2022
 .07/07/2022
 .128,82
 .128,82
 .128,82
 .20
 .25,76
 .50,43
 .64,96
 .219,54
.
.14195267		 . 3/2022
 .07/10/2022
 .128,82 .128,82 .128,82 .20 .25,76 .47,17 .60,76 .215,34
.
.14195268		 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .43,91 .56,56 .211,14
.
.14904117		 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .40,9 .52,69 .207,27
.
.14904118		 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,64 .48,49 .203,07
.
.14904119
14904120		 . 3/2023
4/2023		 .06/10/2023
08/01/2024		 .128,82
12882		 .128,82
12882		 .128,82
12882		 .20
20		 .25,76
2576		 .34,53
3175		 .44,48
409		 .199,06
19548
.
.
. .T OT A I S
.
 .
.
 .
 .,
.1.030,56
 .,
.1.030,56		 .,
.1.030,56 .		 . .,
.206,08 .		 ., .,
.437,77		 .,
.1.674,41
. .Interessado: ADILSON
. .Processo administrati
. .N.ºde Controle: 194
.		 HILARIO LTD
vo: 02026002
82963		 A ME (CPF/CNPJ: 10.
342/2024-87
.		 955.981/0001-84) . .Mul ta .SELIC .
.
Débito
T		 rimestre
 Vencimento Valor Original Saldo Saldo
 % Valor % Valor Valor
Consolidado
. .
.
.11820590
 ./Ano
.
. 4/2020
 .08/01/2021
 .
.
.128,82
 .128,82
 .At u a l i z a d o
.
.128,82
 .
.20
 .
.25,76
 .
.60,96
 .78,53
 .
.233,11
.
.12775983
.
.12775984		 . 1/2021
. 2/2021		 .08/04/2021
.08/07/2021		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.20		 .25,76
.25,76		 .60,42
.59,48		 .77,83
.76,62		 .232,41
.231,2
.
.12775985		 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20 .25,76 .58,12 .74,87 .229,45
.
.12775986
13637447		 . 4/2021
1/2022		 .07/01/2022
07/04/2022		 .128,82
12882		 .128,82
12882		 .128,82
12882		 .20
20		 .25,76
2576		 .56,03
5351		 .72,18
6893		 .226,76
22351
.
.
13637448		 .
2/2022		 .
07/07/2022		 .,
12882		 .,
12882		 .,
12882		 .
20		 .,
2576		 .,
5043		 .,
6496		 .,
21954
.
.
.
.13637449
 .
. 3/2022
 .
.07/10/2022
 .,
.128,82
 .,
.128,82
 .,
.128,82
 .
.20
 .,
.25,76
 .,
.47,17
 .,
.60,76
 .,
.215,34
.
.13637450		 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .43,91 .56,56 .211,14
.
.14523114		 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .40,9 .52,69 .207,27
. .T OT A I S
.
. .Interessado: CONSTR
. .Processo administrati
. .N.ºde Controle: 195		 .
UTORA ARES
vo: 02026002
47285		 SPE LTDA (CPF/CNPJ:
609/2026-06		 .1.288,20
41.632.345/0001-		 .1.288,20
45)		 .1.288,20 . .257,6 .
 .683,93
 .2.229,73
.
.
Débito
T		 rimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .Mul
%		 ta
Valor		 .SELI
%		 Valor .
Valor
Consolidado
. .
.
.14095276		 ./Ano
.
. 1/2022		 .07/04/2022 .
.
.463,74		 .463,74 .At u a l i z a d o
.
.463,74		 .
.20		 .
.92,75		 .
.53,51		 .248,15 .
.804,64
.
.14095277
14095278		 . 2/2022
3/2022		 .07/07/2022
07/10/2022		 .463,74
46374		 .463,74
46374		 .463,74
46374		 .20
20		 .92,75
9275		 .50,43
4717		 .233,86
21875		 .790,35
77524
.
.
.
.14095279
 .
. 4/2022
 .
.06/01/2023
 .,
.463,74
 .,
.463,74
 .,
.463,74
 .
.20
 .,
.92,75
 .,
.43,91
 .,
.203,63
 .,
.760,12
.
.14935888
 . 1/2023
 .10/04/2023
 .463,74
 .463,74
 .463,74
 .20
 .92,75
 .40,9
 .189,67
 .746,16
.
.14935889		 . 2/2023 .07/07/2023 .463,74 .463,74 .463,74 .20 .92,75 .37,64 .174,55 .731,04
Este documento p
http://www.in.gov.
.
.14935890
. .T OT A I S
.		 ode ser verificado
br/autenticidade.ht
. 3/2023
.		 no endereço eletrônico
ml, pelo código 0530202608
.06/10/2023		 2400096
.463,74
.3.246,18		 .463,74
.3.246,18		 96
.463,74
.3.246,18 .		 .20 Documento assina
que institui a
.92,75
.649,25 .		 do digitalmente confo
Infraestrutura de Ch
.34,53		 rme MP nº 2.200-
aves Públicas Brasi
.160,13
.1.428,74		 2 de 24/08/2001,
leira - ICP-Brasil.
.716,62
.5.324,17