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Diário Oficial da União · 20/08/2026 · pág. 93

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TEXTO OFICIAL · ÍNTEGRA

FUNDAM
de 27 de maio de 2
. .Interessado: COMÉ		 ENTOS LEGAIS D
009, combinada
RCIO DE COMB		 OS ACRÉSCIMOS: Le
com a Lei 9.430, ar
USTÍVEIS APR LTDA (		 Seção 3
i n. 6.938, de 31
tigo 61,de 27 de
CPF/CNPJ: 27.154.
de agosto de 19
dezembro de 19
725/0001-90)		 81, artigo 17-H (a
96 (após dezemb		 N
ISSN 1677-7069
té dezembro de 2008) e Lei 10.
ro de 2008).		 º 157, quinta
522, artigo 37-		 -feira, 20 de
A, redação da		 agosto de 2026
da pela Lei 11.941,

Processo administr
tivo: 02026000
609/2026-63
. .
. .N.ºde Controle: 19
.
503418
.		 . .Multa .SELI C .
Débit Tit Vit Vl Oiil Sld Sld %
Vl		 % Vl Vl
.
o		 rmesre encmeno aor rgna ao ao aor aor aor
Clidd
. ./Ano
.		 .
.		 .At u a l i z a d o
.		 .
.		 . onsoao
.
.
.
.12581856		 . 3/2021 .07/10/2021 .1.159,35 .1.159,35

.1.159,35		 .20
.231,87		 .58,12 .673,81 .2.065,03
.
.12581857
 . 4/2021
 .07/01/2022
 .1.159,35
 .1.159,35
 .1.159,35
 .20
.231,87

 .56,03
 .649,58
 .2.040,80
.
.13418045
T OT A I S		 . 1/2022 .07/04/2022 .1.159,35
347805		 .1.159,35
347805		 .1.159,35
347805		 .20
.231,87
69561		 .53,51 .620,37
194376		 .2.011,59
611742
. .
.
. .Interessado: COOPE
 .
R UNIÃO-CO
 OPERATIVA AGROPEC
 ..,
UARIA DOS PROD		 ..,
UTORES RURAIS		 .., .
(CPF/CNPJ: 27.23		 ., .
2.641/0001-28)		 .., ..,
. .Processo administra tivo: 02026000 614/2026-76
. .N.ºde Controle: 17 517121 Ml SELI
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .uta
%
Valor		 .
%		 Valor .
Valor
Consolidado
. ./Ano
.		 .
.		 .At u a l i z a d o
.		 .
.		 . .
.
.
.12565551		 . 3/2021 .07/10/2021 .1.159,35 .1.159,35

.1.159,35		 .20
.231,87		 .58,12 .673,81 .2.065,03
.
.12565552
13399552		 . 4/2021
1/2022		 .07/01/2022
07/04/2022		 .1.159,35
115935		 .1.159,35
115935		 .1.159,35
115935		 .20
.231,87
20
23187		 .56,03
5351		 .649,58
62037		 .2.040,80
201159
.
.
.
.13399553		 .
. 2/2022		 .
.07/07/2022		 ..,
.1.159,35		 ..,
.1.159,35		 ..,
.1.159,35		 .
.,
.20
.231,87		 .,
.50,43		 .,
.584,66		 ..,
.1.975,88
.
.13399554
13399555		 . 3/2022
4/2022		 .07/10/2022
06/01/2023		 .1.159,35
115935		 .1.159,35
115935		 .1.159,35
115935		 .20
.231,87
20
23187		 .47,17
4391		 .546,87
50907		 .1.938,09
190029
.
.
.
.14987523		 .
. 1/2023		 .
.10/04/2023		 ..,
.1.159,35		 ..,
.1.159,35		 ..,
.1.159,35		 .
.,
.20
.231,87		 .,
.40,9		 .,
.474,17		 ..,
.1.865,39
.
.14987524
14987525		 . 2/2023
3/2023		 .07/07/2023
06/10/2023		 .1159,35
115935		 .1159,35
115935		 .1159,35
115935		 .20
.231,87
20
23187		 .37,64
3453		 .436,38
40032		 .1827,6
179154
.
.
 .
.
 .,
 .,
 .,
 .
.,

 .,
 .,
 .,
.
.14987526
.
.15932492		 . 4/2023
. 1/2024		 .08/01/2024
.05/04/2024		 .1159,35
.1159,35		 .1159,35
.1159,35		 .1159,35
.1159,35		 .20
.231,87
.20
.231,87		 .31,75
.29,23		 .368,09
.338,88		 .1759,31
.1730,1
15932493 2/2024 05/07/2024 115935 115935 115935 20
23187		 267 30955 170077
.
.
 .
.
 .,
 .,
 .,
 .
.,

 .,
 .,
 .,
.
.15932494		 . 3/2024 .07/10/2024 .1159,35 .1159,35 .1159,35 .20
.231,87		 .24,06 .278,94 .1670,16
.
.15932495
T OT A I S		 . 4/2024 .08/01/2025 .1159,35
162309		 .1159,35
162309		 .1159,35
162309		 .20
.231,87
324618		 .21,33 .247,29
643798		 .1638,51
2591506
. .
.
. .Interessado: DJ MO		 .
REIRA EXPORTA		 ÇÃO DE MADEIRAS .,
EPP (CPF/CNPJ: 42		 .,
.037.115/0001-0		 ., .
9)		 ., . ., .,
. .Processo administra
Nºde Controle: 1		 tivo: 02026000
497236		 623/2026-67
. ..
.		 . . .Multa .SELI C .
.
Débito		 Trimestre Vencimento Valor Original Saldo Saldo %
Valor		 % Valor Valor
Consolidado
. . ./Ano
.		 .
.		 .At u a l i z a d o
.		 .
.		 . .
.
.13238904		 . 2/2021 .08/07/2021 .463,74 .463,74 .463,74 .20
.92,75		 .59,48 .275,83 .832,32
.
.13238905
 . 3/2021
 .07/10/2021
 .463,74
 .463,74
 .463,74
 .20
.92,75

 .58,12
 .269,53
 .826,02
.
.13238906
.
.13421721
13421722		 . 4/2021
. 1/2022
2/2022		 .07/01/2022
.07/04/2022
07/07/2022		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .20
.92,75
.20
.92,75
20
9275		 .56,03
.53,51
5043		 .259,83
.248,15
23386		 .816,32
.804,64
79035
.
.
.
.13421723
 .
. 3/2022
 .
.07/10/2022
 .,
.463,74
 .,
.463,74
 .,
.463,74
 .
.,
.20
.92,75

 .,
.47,17
 .,
.218,75
 .,
.775,24
.
.13421724		 . 4/2022 .06/01/2023 .463,74 .463,74 .463,74 .20
.92,75		 .43,91 .203,63 .760,12
.
.14929547
 . 1/2023
 .10/04/2023
 .463,74
 .463,74
 .463,74
 .20
.92,75

 .40,9
 .189,67
 .746,16
.
.14929548
 . 2/2023 .07/07/2023 .463,74
 .463,74
 .463,74
 .20
.92,75
 .37,64 .174,55
 .731,04
. .T OT A I S
.
Interessado: EMBA		 .
ATERM INDUST		 RIA E COMERCIO DE .4173,66
EMBALAGENS LT		 .4173,66
DA EPP (CPF/CNP		 .4173,66 .
J: 14396658/00		 .834,75 .
01-79)		 .2073,8 .7082,21
. .
. .Processo administra
. .N.ºde Controle: 19
tivo: 02026000
502159
659/2026-41
 ..
Multa		 SELI
.
.
Débito		 Trimestre .
Vencimento		 Valor Original Saldo .
Saldo		 .
%
Valor		 .
%		 Valor .
Valor
. . ./Ano
.		 .
.		 .At u a l i z a d o
.		 .
.		 . Consolidado
.
.
.12443575
 . 1/2021
 .08/04/2021
 .128,82
 .128,82
 .128,82
 .20
.25,76

 .60,42
 .77,83
 .232,41
.
.12443576		 . 2/2021 .08/07/2021 .128,82 .128,82 .128,82 .20
.25,76		 .59,48 .76,62 .231,2
.
.12443577		 . 3/2021 .07/10/2021 .128,82 .128,82 .128,82 .20
.25,76		 .58,12 .74,87 .229,45
12443578 4/2021 07/01/2022 12882 12882 12882 20
2576		 5603 7218 22676
.
.
 .
.
 .,
 .,
 .,
 .
.,

 .,
 .,
 .,
.
.13288185		 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20
.25,76		 .43,91 .56,56 .211,14
.
.14751744		 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20
.25,76		 .40,9 .52,69 .207,27
.
.14751745
.
.14751746		 . 2/2023
. 3/2023		 .07/07/2023
.06/10/2023		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.25,76
.20
.25,76		 .37,64
.34,53		 .48,49
.44,48		 .203,07
.199,06
.
.14751747		 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20
.25,76		 .31,75 .40,9 .195,48
.
.15791482
.
.15791483		 . 1/2024
. 2/2024		 .05/04/2024
.05/07/2024		 .128,82
.128,82		 .128,82
.128,82		 .128,82
.128,82		 .20
.25,76
.20
.25,76		 .29,23
.26,7		 .37,65
.34,39		 .192,23
.188,97
. .T OT A I S
.		 . .1417,02 .1417,02 .1417,02 . .283,36 . .616,66 .2317,04

. .Interessado: GILU COMERCIO DE GAS LTDA - ME (CPF/CNPJ: 11.819.244/0001-17)

. .Processo administr ativo: 02026000 682/2026-35
. .N.ºde Controle: 1 9537458
. . . .Mul ta .SEL IC .
.
Débito
. .		 Trimestre
./Ano
.		 Vencimento Valor Original
.
.		 Saldo Saldo
.At u a l i z a d o
.		 %
.		 Valor
.		 %
.		 Valor
 Valor
Consolidado
.
.
.12745365		 . 3/2021
 .07/10/2021
 .128,82 .128,82 .128,82 .20 .25,76 .58,12 .74,87 .229,45
.
.12745366		 . 4/2021 .07/01/2022 .128,82 .128,82 .128,82 .20 .25,76 .56,03 .72,18 .226,76
.
.13602559		 . 1/2022 .07/04/2022 .128,82 .128,82 .128,82 .20 .25,76 .53,51 .68,93 .223,51
.
.13602560		 . 2/2022 .07/07/2022 .128,82 .128,82 .128,82 .20 .25,76 .50,43 .64,96 .219,54
.
.13602561		 . 3/2022 .07/10/2022 .128,82 .128,82 .128,82 .20 .25,76 .47,17 .60,76 .215,34
.
.13602562		 . 4/2022 .06/01/2023 .128,82 .128,82 .128,82 .20 .25,76 .43,91 .56,56 .211,14
.
.14778419		 . 1/2023 .10/04/2023 .128,82 .128,82 .128,82 .20 .25,76 .40,9 .52,69 .207,27
.
.14778420		 . 2/2023 .07/07/2023 .128,82 .128,82 .128,82 .20 .25,76 .37,64 .48,49 .203,07
.
.14778421		 . 3/2023
 .06/10/2023
 .128,82 .128,82 .128,82 .20 .25,76 .34,53 .44,48 .199,06
.
.14778422		 . 4/2023 .08/01/2024 .128,82 .128,82 .128,82 .20 .25,76 .31,75 .40,9 .195,48
.
.15727675		 . 1/2024 .05/04/2024 .128,82 .128,82 .128,82 .20 .25,76 .29,23 .37,65 .192,23
.
.15727676		 . 2/2024 .05/07/2024 .128,82 .128,82 .128,82 .20 .25,76 .26,7 .34,39 .188,97
. .T OT A I S

 .
.
 .1545,84
 .1545,84
 .1545,84 . .309,12 . .656,86 .2511,82
. .Interessado: IRMÃ OS PAGLIOSA & CIA LTDA (CPF/CNPJ: 82.500.745/0001-8 4)
. .Processo administr
. .N.ºde Controle: 1		 ativo: 02026000
7502155		 695/2026-12
. . . .Mul ta .SEL IC .
.
Débito
. .		 Trimestre
./Ano
.		 Vencimento Valor Original
.
.		 Saldo Saldo
.At u a l i z a d o
.		 %
.		 Valor
.		 %
.		 Valor
 Valor
Consolidado
.
.
.12877306		 . 1/2021 .08/04/2021 .463,74 .463,74 .463,74 .20 .92,75 .60,42 .280,19 .836,68
.
.12877307		 . 2/2021 .08/07/2021 .463,74 .463,74 .463,74 .20 .92,75 .59,48 .275,83 .832,32
.
.13753289		 . 1/2022 .07/04/2022 .463,74 .463,74 .463,74 .20 .92,75 .53,51 .248,15 .804,64
.
.13753290		 . 2/2022 .07/07/2022 .463,74 .463,74 .463,74 .20 .92,75 .50,43 .233,86 .790,35
.
.13753291		 . 3/2022
 .07/10/2022
 .463,74 .463,74 .463,74 .20 .92,75 .47,17 .218,75 .775,24
.
.13753292		 . 4/2022 .06/01/2023 .463,74 .463,74 .463,74 .20 .92,75 .43,91 .203,63 .760,12

93

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