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TEXTO OFICIAL · ÍNTEGRA

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

Seção 3

.
.17224952		 . 1/2025 .07/04/2025 .128,82 .128,82 .128,82 .20
.25,76		 .20,49 .26,4 .180,98
.
.17224953		 . 2/2025 .07/07/2025 .128,82 .128,82 .128,82 .20
.25,76		 .16,97 .21,86 .176,44
.
.17224954		 . 3/2025 .07/10/2025 .128,82 .128,82 .128,82 .20
.25,76		 .13,31 .17,15 .171,73
.
.17224955		 . 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
.		 . .1.932,30 .1.932,30 .1.932,30 . .386,4 . .608,26 .2.926,96

. .Interessado: MCJM ADMINISTRACAO E INCORPORACAO DE IMOVEIS LTDA (CPF/CNPJ: 43.874.129/0001-31)

. .Processo administrativo: 020
. .N.ºde Controle: 19601221		 26.002362/2026-10
.
.
Débito		 Trimestre
/Ano		 .
Vencimento		 Valor Original Saldo .
Saldo
At u a l i z a d o		 .Multa
%
Valor		 .SELIC
%
Valor		 .
Valor Consolidado
. .
.
.14101909
.
.14101910
.
.14101911		 .
.
. 1/2022
. 2/2022
. 3/2022		 .
.07/04/2022
.07/07/2022
.07/10/2022		 .
.463,74
.463,74
.463,74		 .463,74
.463,74
.463,74		 .
.
.463,74
.463,74
.463,74		 .
.
.20
.92,75
.20
.92,75
.20
.92,75		 .
.55,68
.258,21
.52,6
.243,93
.49,34
.228,81		 .
.814,7
.800,42
.785,3
.
.14101912
.
.14838052		 . 4/2022
. 1/2023		 .06/01/2023
.10/04/2023		 .463,74
.463,74		 .463,74
.463,74		 .463,74
.463,74		 .20
.92,75
.20
.92,75		 .46,08
.213,69
.43,07
.199,73		 .770,18
.756,22
.
.14838053
.
.14838054
.
.14838055		 . 2/2023
. 3/2023
. 4/2023		 .07/07/2023
.06/10/2023
.08/01/2024		 .463,74
.463,74
.463,74		 .463,74
.463,74
.463,74		 .463,74
.463,74
.463,74		 .20
.92,75
.20
.92,75
.20
.92,75		 .39,81
.184,61
.36,7
.170,19
.33,92
.157,3		 .741,1
.726,68
.713,79
.
.16030603		 . 1/2024 .05/04/2024 .463,74 .463,74 .463,74 .20
.92,75		 .31,4
.145,61		 .702,1
.
.16030604
 . 2/2024
 .05/07/2024
 .463,74
 .463,74
 .463,74
 .20
.92,75

 .28,87
.133,88

 .690,37
.
.16030605
.
.16030606
 . 3/2024
. 4/2024
 .07/10/2024
.08/01/2025
 .463,74
.463,74
 .463,74
.463,74
 .463,74
.463,74
 .20
.92,75
.20
.92,75

 .26,23
.121,64
.23,5
.108,98

 .678,13
.665,47
.
.17130535
.
.17130536
17130537		 . 1/2025
. 2/2025
3/2025		 .07/04/2025
.07/07/2025
07/10/2025		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .463,74
.463,74
46374		 .20
.92,75
.20
.92,75
20
9275		 .20,49
.95,02
.16,97
.78,7
1331
6172		 .651,51
.635,19
61821
.
.
.
.17130538
. .T OT A I S
.
. .Interessado: COOPERHORT C		 .
. 4/2025
.
OMERCIO DE INSUMO		 .
.08/01/2026
S AGROPECUARIOS LTDA (CPF/		 .,
.463,74
.7.419,84
CNPJ: 10.592.645/0001-14)		 .,
.463,74
.7.419,84		 .,
.463,74
.7.419,84 .		 .
.,
.20
.92,75
.1.484,00 .		 .,
.,
.9,88
.45,82
.2.447,84		 .,
.602,31
.11.351,68

. .Processo administrativo: 020
. .N.ºde Controle: 19594823
26.002387/2026-13
. .Sócio Administrador: VALDIR
.		 DE MELLO JUNIOR (* .996.199-)
.		 . .Multa .SELIC .
.
Débito		 Trimestre
 Vencimento Valor Original Saldo Saldo
 %
Valor		 %
Valor		 Valor Consolidado
. .
.
.12547801
.
.12547802		 ./Ano
.
. 1/2021
. 2/2021		 .
.08/04/2021
.08/07/2021		 .
.1.159,35
.1.159,35		 .1.159,35
.1.159,35		 .At u a l i z a d o
.
.1.159,35
.1.159,35		 .
.
.20
.231,87
.20
.231,87		 .
.62,59
.725,64
.61,65
.714,74		 .
.2.116,86
.2.105,96
.
.12547803
.
.12547804
13379727		 . 3/2021
. 4/2021
1/2022		 .07/10/2021
.07/01/2022
07/04/2022		 .1.159,35
.1.159,35
115935		 .1.159,35
.1.159,35
115935		 .1.159,35
.1.159,35
115935		 .20
.231,87
.20
.231,87
20
23187		 .60,29
.698,97
.58,2
.674,74
5568
64553		 .2.090,19
.2.065,96
203675
.
.
. .T OT A I S
.		 .
.		 . ..,
.5.796,75		 ..,
.5.796,75		 ..,
.5.796,75 .		 .
.,
.1.159,35 .		 .,
.,
.3.459,62		 ..,
.10.415,72
. .Interessado: MARINA CUBATA
. .Processo administrativo: 020
. .N.ºde Controle: 19596045		 O LTDA (CPF/CNPJ: 1
26.002416/2026-47		 0.931.051/0001-90)
. .Sócio Administrador: LUCIAN O OSVALDO CECCATO DE MEDEIROS (**.955.849-
.		 *) . .Multa .SELIC .
.
.
Débito
. .		 Trimestre
./Ano
.		 Vencimento
.		 Valor Original
.		 Saldo Saldo
.At u a l i z a d o
.		 %
Valor
.
.		 %
Valor
.		 Valor Consolidado
.
.
.19542573
.
.19542574
 . 4/2020
. 1/2021
 .08/01/2021
.08/04/2021
 .128,82
.128,82
 .128,82
.128,82
 .128,82
.128,82
 .20
.25,76
.20
.25,76

 .63,13
.81,32
.62,59
.80,63

 .235,9
.235,21
.
.19542575
.
.19542576
.
.19542577		 . 2/2021
. 3/2021
. 4/2021		 .08/07/2021
.07/10/2021
.07/01/2022		 .128,82
.128,82
.128,82		 .128,82
.128,82
.128,82		 .128,82
.128,82
.128,82		 .20
.25,76
.20
.25,76
.20
.25,76		 .61,65
.79,42
.60,29
.77,67
.58,2
.74,97		 .234
.232,25
.229,55
.
.19542578		 . 1/2022
 .07/04/2022
 .128,82 .128,82 .128,82 .20
.25,76		 .55,68
.71,73		 .226,31
.
.19542579
.
.19542580
.
.19542581
 . 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
.25,76
.20
.25,76
.20
.25,76

 .52,6
.67,76
.49,34
.63,56
.46,08
.59,36

 .222,34
.218,14
.213,94
.
.19542582
 . 1/2023
 .10/04/2023
 .128,82
 .128,82
 .128,82
 .20
.25,76

 .43,07
.55,48

 .210,06
.
.19542583
 . 2/2023
 .07/07/2023
 .128,82
 .128,82
 .128,82
 .20
.25,76

 .39,81
.51,28

 .205,86
.
.19542584
.
.19542585
19542586		 . 3/2023
. 4/2023
1/2024		 .06/10/2023
.08/01/2024
05/04/2024		 .128,82
.128,82
12882		 .128,82
.128,82
12882		 .128,82
.128,82
12882		 .20
.25,76
.20
.25,76
20
2576		 .36,7
.47,28
.33,92
.43,7
314
4045		 .201,86
.198,28
19503
.
.
.
.19542587
19542588		 .
. 2/2024
3/2024		 .
.05/07/2024
07/10/2024		 .,
.128,82
12882		 .,
.128,82
12882		 .,
.128,82
12882		 .
.,
.20
.25,76
20
2576		 .,
.,
.28,87
.37,19
2623
3379		 .,
.191,77
18837
.
.
.
.19542589
19542590		 .
. 4/2024
1/2025		 .
.08/01/2025
07/04/2025		 .,
.128,82
12882		 .,
.128,82
12882		 .,
.128,82
12882		 .
.,
.20
.25,76
20
2576		 .,
.,
.23,5
.30,27
2049
264		 .,
.184,85
18098
.
.
.
.19542591
.
.19542592		 .
. 2/2025
. 3/2025		 .
.07/07/2025
.07/10/2025		 .,
.128,82
.128,82		 .,
.128,82
.128,82		 .,
.128,82
.128,82		 .
.,
.20
.25,76
.20
.25,76		 .,
.,
.16,97
.21,86
.13,31
.17,15		 .,
.176,44
.171,73
. .T OT A I S
.		 . .2.576,40 .2.576,40 .2.576,40 . .515,2 . .1.061,27 .4.152,87
. .Interessado: COOP REGIONAL
. .Processo administrativo: 020
. .N.ºde Controle: 19597307		 AGROPECUARIA VALE
26.002467/2026-79		 ITAJAI (CPF/CNPJ: 85.789.782 /0050-20)
. .Diretor: RENATO SCHMIDT (* .165.119-)
.
.
Débito
. .		 Trimestre
./Ano
.		 .
Vencimento
.		 Valor Original
.		 Saldo .
Saldo
.At u a l i z a d o
.		 .Multa
%
Valor
.
.		 .SELIC
%
Valor
.		 .
Valor Consolidado
.
.
.19525595		 . 4/2020
 .08/01/2021
 .927,48 .927,48 .927,48 .20
.185,5		 .63,13
.585,52		 .1.698,50
.
.19525596
 . 1/2021
 .08/04/2021
 .927,48
 .927,48
 .927,48
 .20
.185,5

 .62,59
.580,51

 .1.693,49
.
.19525597
.
.19525598
 . 2/2021
. 3/2021
 .08/07/2021
.07/10/2021
 .927,48
.927,48
 .927,48
.927,48
 .927,48
.927,48
 .20
.185,5
.20
.185,5

 .61,65
.571,79
.60,29
.559,18

 .1.684,77
.1.672,16
.
.19525599
.
.19525600
19525601		 . 4/2021
. 1/2022
22022		 .07/01/2022
.07/04/2022
07072022		 .927,48
.927,48
92748		 .927,48
.927,48
92748		 .927,48
.927,48
92748		 .20
.185,5
.20
.185,5
20
1855		 .58,2
.539,79
.55,68
.516,42
526
48785		 .1.652,77
.1.629,40
160083
.
.
19525602		 . /
3/2022		 .//
07/10/2022		 .,
92748		 .,
92748		 .,
92748		 .
.,
20
1855		 .,
.,
4934
45762		 ..,
157060
.
.
19525603		 .
4/2022		 .
06/01/2023		 .,
92748		 .,
92748		 .,
92748		 .
.,
20
1855		 .,
.,
4608
42738		 ..,
154036
.
.
.
.19525604
.
.19525605		 .
. 1/2023
. 2/2023		 .
.10/04/2023
.07/07/2023		 .,
.927,48
.927,48		 .,
.927,48
.927,48		 .,
.927,48
.927,48		 .
.,
.20
.185,5
.20
.185,5		 .,
.,
.43,07
.399,47
.39,81
.369,23		 ..,
.1.512,45
.1.482,21
.
.19525606		 . 3/2023 .06/10/2023 .927,48 .927,48 .927,48 .20
.185,5		 .36,7
.340,39		 .1.453,37
.
.19525607		 . 4/2023 .08/01/2024 .927,48 .927,48 .927,48 .20
.185,5		 .33,92
.314,6		 .1.427,58
.
.19525608
.
.19525609		 . 1/2024
. 2/2024		 .05/04/2024
.05/07/2024		 .2.318,69
.2.318,69		 .2.318,69
.2.318,69		 .2.318,69
.2.318,69		 .20
.463,74
.20
.463,74		 .31,4
.728,07
.28,87
.669,41		 .3.510,50
.3.451,84
.
.19525610
.
.19525611		 . 3/2024
. 4/2024		 .07/10/2024
.08/01/2025		 .2.318,69
.2.318,69		 .2.318,69
.2.318,69		 .2.318,69
.2.318,69		 .20
.463,74
.20
.463,74		 .26,23
.608,19
.23,5
.544,89		 .3.390,62
.3.327,32
.
.19525612
.
.19525613		 . 1/2025
. 2/2025		 .07/04/2025
.07/07/2025		 .2.318,69
.2.318,69		 .2.318,69
.2.318,69		 .2.318,69
.2.318,69		 .20
.463,74
.20
.463,74		 .20,49
.475,1
.16,97
.393,48		 .3.257,53
.3.175,91
.
.19525614
. .T OT A I S
.		 . 3/2025
.		 .07/10/2025 .2.318,69
.28.288,07		 .2.318,69
.28.288,07		 .2.318,69
.28.288,07 .		 .20
.463,74
.5.657,68 .		 .13,31
.308,62
.9.877,51		 .3.091,05
.43.823,26
. .Interessado: COOP REG AGRO
. .Processo administrativo: 020
. .N.ºde Controle: 19596066		 P ALTO VALE ITAJAI L
26.002476/2026-60		 TDA (CPF/CNPJ: 85.789.782/0 057-05)
.
.
Débito		 Trimestre
 .
Vencimento		 Valor Original Saldo .
Saldo
 .Multa
%
Valor		 .SELIC
%
Valor		 .
Valor Consolidado
. .
19525629		 ./Ano
.
4/2020		 .
08/01/2021		 .
92748		 92748 .At u a l i z a d o
.
92748		 .
.
20
1855		 .
6313
58552		 .
169850
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