Dia Oficial

Diário Oficial da União · 07/10/2026 · pág. 143

DOU 07/10/2026 - 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

ISSN 1677-7069 Nº 190, quarta-feira, 7 de outubro de 2026

.
.17115239		 . 1/2025
.07/04/2025		 Seção 3
.128,82
.128,82		 Nº 190, qu
ISSN 1677-7069
.128,82
.20
.25,76
.20,49		 arta-feira, 7 de o
.26,4		 utubro de 202
.180,98
.
.17115240		 . 2/2025
.07/07/2025		 .128,82
.128,82		 .128,82
.20
.25,76
.16,97		 .21,86 .176,44
.
.17115241		 . 3/2025
.07/10/2025		 .128,82
.128,82		 .128,82
.20
.25,76
.13,31		 .17,15 .171,73
. .T OT A I S . . .2.061,12
.2.061,12		 .2.061,12 .
.412,16 .		 .744,93 .3.218,21
. .Interessado: TEMPEREX I ND. E COM. DE PRODUTOS ALIMENTICIOS LTDA EP P(CPF/CNPJ: 85.385.474/0001-51)
. .Processo administrativo: 02026 .000765/2026-24
. .N.º de Controle: 1958942 7
. . .
.Multa		 .SELIC .
.
Débito
.		 T rimestre
Vencimento
./Ano
.
.		 Valor Original
Saldo
.		 Saldo
%
Valor
%
.At u a l i z a d o
.
.
.		 Valor
.		 Valor Consolidado
.
.
.
.13009796		 . 3/2021
.07/10/2021		 .463,74
.463,74



.463,74
.20
.92,75
.60,29		 .279,59 .836,08
.
.13009797		 . 4/2021
.07/01/2022		 .463,74
.463,74		 .463,74
.20
.92,75
.58,2		 .269,9 .826,39
.
.13901791		 . 1/2022
.07/04/2022		 .463,74
.463,74		 .463,74
.20
.92,75
.55,68		 .258,21 .814,7
.
.13901792		 . 2/2022
.07/07/2022		 .463,74
.463,74		 .463,74
.20
.92,75
.52,6		 .243,93 .800,42
.
.13901793		 . 3/2022
.07/10/2022		 .463,74
.463,74		 .463,74
.20
.92,75
.49,34		 .228,81 .785,3
.
.13901794		 . 4/2022
.06/01/2023		 .463,74
.463,74		 .463,74
.20
.92,75
.46,08		 .213,69 .770,18
.
.14755794		 . 1/2023
.10/04/2023		 .463,74
.463,74		 .463,74
.20
.92,75
.43,07		 .199,73 .756,22
.
.14755795		 . 2/2023
.07/07/2023		 .463,74
.463,74		 .463,74
.20
.92,75
.39,81		 .184,61 .741,1
.
.14755796		 . 3/2023
.06/10/2023		 .463,74
.463,74		 .463,74
.20
.92,75
.36,7		 .170,19 .726,68
.
.14755797		 . 4/2023
.08/01/2024		 .463,74
.463,74		 .463,74
.20
.92,75
.33,92		 .157,3 .713,79
.
.15454502		 . 1/2024
.05/04/2024		 .463,74
.463,74		 .463,74
.20
.92,75
.31,4		 .145,61 .702,1
.
.15454503		 . 2/2024
.05/07/2024		 .463,74
.463,74		 .463,74
.20
.92,75
.28,87		 .133,88 .690,37
.
.15454504		 . 3/2024
.07/10/2024		 .463,74
.463,74		 .463,74
.20
.92,75
.26,23		 .121,64 .678,13
.
.15454505		 . 4/2024
.08/01/2025		 .463,74
.463,74		 .463,74
.20
.92,75
.23,5		 .108,98 .665,47
.
.16740106		 . 1/2025
.07/04/2025		 .463,74
.463,74		 .463,74
.20
.92,75
.20,49		 .95,02 .651,51
.
.16740107		 . 2/2025
.07/07/2025		 .463,74
.463,74		 .463,74
.20
.92,75
.16,97		 .78,7 .635,19
.
.16740108		 . 3/2025
.07/10/2025		 .463,74
.463,74		 .463,74
.20
.92,75
.13,31		 .61,72 .618,21
. .T OT A I S . . .7.883,58
.7.883,58		 .7.883,58 .
.1.576,75 .		 .2.951,51 .12.411,84
. .Interessado: HEXAGON IN
. .Processo administrativo:		 CORP
02026		 ORADORA DE IMOVEIS LTDA(CPF/CNPJ: 47.52
.000858/2026-59		 4.003/0001-98)
. .N.º de Controle: 1959601 9
. . .
.Multa		 .SELIC .
.
Débito		 T rimestre
Vencimento
 Valor Original
Saldo		 Saldo
%
Valor
%
 Valor Valor Consolidado
. .
.
.16283743		 ./Ano
.
.
. 3/2022
.07/10/2022		 .
.463,74
.463,74		 .At u a l i z a d o
.
.
.
.463,74
.20
.92,75
.49,34		 .
.228,81		 .
.785,3
.
.16283744		 . 4/2022
.06/01/2023		 .463,74
.463,74		 .463,74
.20
.92,75
.46,08		 .213,69 .770,18
.
.16283745		 . 1/2023
.10/04/2023		 .463,74
.463,74		 .463,74
.20
.92,75
.43,07		 .199,73 .756,22
.
.16283746		 . 2/2023
.07/07/2023		 .463,74
.463,74		 .463,74
.20
.92,75
.39,81		 .184,61 .741,1
.
.16283747		 . 3/2023
.06/10/2023		 .463,74
.463,74		 .463,74
.20
.92,75
.36,7		 .170,19 .726,68
.
.16283748		 . 4/2023
.08/01/2024		 .463,74
.463,74		 .463,74
.20
.92,75
.33,92		 .157,3 .713,79
.
.16283749		 . 1/2024
.05/04/2024		 .463,74
.463,74		 .463,74
.20
.92,75
.31,4		 .145,61 .702,1
. .T OT A I S . . .3.246,18
.3.246,18		 .3.246,18 .
.649,25 .		 .1.299,94 .5.195,37
. .Interessado: PAGLIARI MA
Processo administrativo:		 DEIR
02026		 AS E TRANSPORTES LTDA(CPF/CNPJ: 08.873.5
001337/2026-19		 50/0001-27)
. .
. .N.º de Controle: 1959125
..Sócio Administrador: NEO
4
DIR		 .
PAGLIARI(*.778.659-)

.
.		 .
.Multa		 .SELIC .
.
Débito		 T rimestre
Vencimento		 Valor Original
Saldo		 Saldo
%
Valor
%		 Valor Valor Consolidado
. . ./Ano
.
.
.		 .At u a l i z a d o
.
.
.		 . .
.
.14126076		 . 2/2022
.07/07/2022

 .463,74
.463,74		 .463,74
.20
.92,75
.52,6		 .243,93 .800,42
.
.14126077		 . 3/2022
.07/10/2022		 .463,74
.463,74		 .463,74
.20
.92,75
.49,34		 .228,81 .785,3
.
.14126078
 . 4/2022
.06/01/2023

 .463,74
.463,74

 .463,74
.20
.92,75
.46,08



 .213,69
 .770,18
.
.14945217
.
.14945218		 . 1/2023
.10/04/2023
. 2/2023
.07/07/2023		 .463,74
.463,74
.463,74
.463,74		 .463,74
.20
.92,75
.43,07
.463,74
.20
.92,75
.39,81		 .199,73
.184,61		 .756,22
.741,1
.
.14945219
.
.14945220		 . 3/2023
.06/10/2023
. 4/2023
.08/01/2024		 .463,74
.463,74
.463,74
.463,74		 .463,74
.20
.92,75
.36,7
.463,74
.20
.92,75
.33,92		 .170,19
.157,3		 .726,68
.713,79
.
.16122077		 . 1/2024
.05/04/2024		 .463,74
.463,74		 .463,74
.20
.92,75
.31,4		 .145,61 .702,1
.
.16122078		 . 2/2024
.05/07/2024		 .463,74
.463,74		 .463,74
.20
.92,75
.28,87		 .133,88 .690,37
16122079 3/2024
07/10/2024		 46374
46374		 46374
20
9275
2623		 12164 67813
.
.
.
.16122080		 .
.
. 4/2024
.08/01/2025		 .,
.,
.463,74
.463,74		 .,
.
.,
.,
.463,74
.20
.92,75
.23,5		 .,
.108,98		 .,
.665,47
.
.17287571		 . 1/2025
.07/04/2025		 .463,74
.463,74		 .463,74
.20
.92,75
.20,49		 .95,02 .651,51
.
.17287572		 . 2/2025
.07/07/2025		 .463,74
.463,74		 .463,74
.20
.92,75
.16,97		 .78,7 .635,19
.
.17287573		 . 3/2025
.07/10/2025		 .463,74
.463,74		 .463,74
.20
.92,75
.13,31		 .61,72 .618,21
.
.17287574
. .T OT A I S		 . . 4/2025
.08/01/2026
.		 .463,74
.463,74
.6.956,10
.6.956,10		 .463,74
.20
.92,75
.9,88
.6.956,10 .
.1.391,25 .		 .45,82
.2.189,63		 .602,31
.10.536,98
..Interessado:BIO TRANS
..Processo administrativo
..N.ºde Controle:19608
..Sócio Administrador: IS
.		 PORTESLTDA (CPF/
: 02026.001587/202
768
ADORA ATAIDESDA		 CNPJ:27.189.532/0001-75)
6-59
SILVA VARGAS (***.141.69
.		 9-**) . .Mul ta .SEL IC .
.
Débito		 Trimestre Vencimento Valor Original Saldo Saldo % Valor % Valor Valor Consolidado
.. ./Ano
.		 . . .At u a l iza d o
.		 . . . .
.
.13530359		 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .52,6 .67,76 .222,34
.
.13530360		 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .49,34 .63,56 .218,14
.
.14582346		 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .43,07 .55,48 .210,06
.
.14582347		 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .39,81 .51,28 .205,86
.
.14582348		 . 3/2023 .06/10/2023 .128,82 .128,82 .128,82 .20 .25,76 .36,7 .47,28 .201,86
.
.14582349		 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20 .25,76 .33,92 .43,7 .198,28
.
.15827399		 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .31,4 .40,45 .195,03
.
.15827400		 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .28,87 .37,19 .191,77
.
.15827401		 . 3/2024 .07/10/2024 .128,82 .128,82 .128,82 .20 .25,76 .26,23 .33,79 .188,37
.
.15827402		 . 4/2024 .08/01/2025 .128,82 .128,82 .128,82 .20 .25,76 .23,5 .30,27 .184,85
.
.16938763		 . 1/2025 .07/04/2025 .128,82 .128,82 .128,82 .20 .25,76 .20,49 .26,4 .180,98
.
.16938764		 . 2/2025 .07/07/2025 .128,82 .128,82 .128,82 .20 .25,76 .16,97 .21,86 .176,44
.
.16938765		 . 3/2025 .07/10/2025 .128,82 .128,82 .128,82 .20 .25,76 .13,31 .17,15 .171,73
.
.16938766		 . 4/2025 .08/01/2026 .128,82 .128,82 .128,82 .20 .25,76 .9,88 .12,73 .167,31
..T OT A I S
 .
.		 .1.803,48 .1.803,48 .1.803,48 . .360,64 . .548,9 .2.713,02

143

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 05302026100700143