DOU 28/11/2025 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05302025112800157 157 Nº 227, sexta-feira, 28 de novembro de 2025 ISSN 1677-7069 Seção 3 . .13756376 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .13211790 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .13756377 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .13211789 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .Data dos Cálculos: 26/11/2025 . .OPM INDUSTRIA SOLADOS LTDA .73.252.348/0001-40 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13631428 . 2/2022 .30/06/2022 .579,67 .0 .0 .233,55 .115,93 .929,15 . .12770699 . 1/2021 .31/03/2021 .579,67 .0 .0 .291,46 .115,93 .987,06 . .12770700 . 2/2021 .30/06/2021 .579,67 .0 .0 .286,01 .115,93 .981,61 . .15627398 . 1/2024 .31/03/2024 .579,67 .0 .0 .110,66 .115,93 .806,26 . .15627400 . 3/2024 .30/09/2024 .579,67 .0 .0 .80,69 .115,93 .776,29 . .12770701 . 3/2021 .30/09/2021 .579,67 .0 .0 .278,13 .115,93 .973,73 . .11781658 . 2/2020 .30/06/2020 .579,67 .0 .0 .299,92 .115,93 .995,52 . .14420614 . 3/2023 .30/09/2023 .579,67 .0 .0 .141,38 .115,93 .836,98 . .14420612 . 1/2023 .31/03/2023 .579,67 .0 .0 .178,31 .115,93 .873,91 . .11781659 . 3/2020 .30/09/2020 .579,67 .0 .0 .297,25 .115,93 .992,85 . .14420615 . 4/2023 .31/12/2023 .579,67 .0 .0 .125,27 .115,93 .820,87 . .11781660 . 4/2020 .31/12/2020 .579,67 .0 .0 .294,59 .115,93 .990,19 . .14420613 . 2/2023 .30/06/2023 .579,67 .0 .0 .159,41 .115,93 .855,01 . .15627401 . 4/2024 .31/12/2024 .579,67 .0 .0 .64,87 .115,93 .760,47 . .13631430 . 4/2022 .31/12/2022 .579,67 .0 .0 .195,75 .115,93 .891,35 . .13631427 . 1/2022 .31/03/2022 .579,67 .0 .0 .251,4 .115,93 .947 . .11781657 . 1/2020 .31/03/2020 .579,67 .0 .0 .303,69 .115,93 .999,29 . .15627399 . 2/2024 .30/06/2024 .579,67 .0 .0 .95,99 .115,93 .791,59 . .Data dos Cálculos: 26/11/2025 . .PACIFICO SUL SERVICE LTDA EPP .18.696.885/0001-70 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .15809804 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .14543911 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .13759911 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .14543913 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .15809805 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .13192790 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .15809802 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .13192792 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .13759908 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .15809803 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .14543912 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .13759910 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .14543910 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .13192793 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .13759909 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .13192791 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .Data dos Cálculos: 26/11/2025 . .PERFGAS COMERCIO E TRANSPORTE DE GASES LTDA .32.930.900/0001-24 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12193562 . 4/2020 .31/12/2020 .579,67 .0 .0 .294,59 .115,93 .990,19 . .Data dos Cálculos: 26/11/2025 . .PEROSA COMERCIO VAREJISTA DE COMBUSTIVEL LTDA .83.408.740/0001-99 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14380126 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .13716709 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .13716711 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .15690020 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .15690021 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .13716712 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .12845216 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .14380125 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .14380127 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .14380128 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .13716710 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .Data dos Cálculos: 26/11/2025 . .PRE METAL ASSESSORIA E CONSULTORIA LT DA .03.103.340/0001-36 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12976896 . 3/2021 .30/09/2021 .463,74 .0 .0 .222,5 .92,75 .778,99 . .12976895 . 2/2021 .30/06/2021 .463,74 .0 .0 .228,81 .92,75 .785,3 . .12976894 . 1/2021 .31/03/2021 .463,74 .0 .0 .233,17 .92,75 .789,66 . .12976897 . 4/2021 .31/12/2021 .463,74 .0 .0 .212,81 .92,75 .769,3 . .13865107 . 4/2022 .31/12/2022 .463,74 .0 .0 .156,6 .92,75 .713,09 . .13865105 . 2/2022 .30/06/2022 .463,74 .0 .0 .186,84 .92,75 .743,33 . .14446783 . 1/2023 .31/03/2023 .463,74 .0 .0 .142,65 .92,75 .699,14 . .13865104 . 1/2022 .31/03/2022 .463,74 .0 .0 .201,12 .92,75 .757,61 . .13865106 . 3/2022 .30/09/2022 .463,74 .0 .0 .171,72 .92,75 .728,21 . .Data dos Cálculos: 26/11/2025 . .PRESTADORA DE SERVIÇOS LEITZKE LTDA .05.902.035/0001-30 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14783160 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .13636941 . 3/2022 .30/09/2022 .128,82 .0 .0 .47,7 .25,76 .202,28 . .14783162 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .13636940 . 2/2022 .30/06/2022 .128,82 .0 .0 .51,9 .25,76 .206,48 . .13636942 . 4/2022 .31/12/2022 .128,82 .0 .0 .43,5 .25,76 .198,08 . .12775534 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .14783161 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01 . .15732261 . 3/2024 .30/09/2024 .128,82 .0 .0 .17,93 .25,76 .172,51 . .12775533 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .15732259 . 1/2024 .31/03/2024 .128,82 .0 .0 .24,59 .25,76 .179,17 . .13636939 . 1/2022 .31/03/2022 .128,82 .0 .0 .55,87 .25,76 .210,45 . .15732260 . 2/2024 .30/06/2024 .128,82 .0 .0 .21,33 .25,76 .175,91 . .15732262 . 4/2024 .31/12/2024 .128,82 .0 .0 .14,41 .25,76 .168,99 . .14783163 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .Data dos Cálculos: 26/11/2025 . .P&S TRANSPORTE E DISTRIBUICAO DE GAS LT DA .07.833.813/0001-01 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12768463 . 1/2021 .31/03/2021 .1.159,35 .0 .0 .582,92 .231,87 .1.974,14 . .14696317 . 2/2023 .30/06/2023 .1.159,35 .0 .0 .318,82 .231,87 .1.710,04 . .14696319 . 4/2023 .31/12/2023 .1.159,35 .0 .0 .250,54 .231,87 .1.641,76 . .12768464 . 2/2021 .30/06/2021 .1.159,35 .0 .0 .572,02 .231,87 .1.963,24 . .14696316 . 1/2023 .31/03/2023 .1.159,35 .0 .0 .356,62 .231,87 .1.747,84 . .12768466 . 4/2021 .31/12/2021 .1.159,35 .0 .0 .532,03 .231,87 .1.923,25 . .12768465 . 3/2021 .30/09/2021 .1.159,35 .0 .0 .556,26 .231,87 .1.947,48 . .14696318 . 3/2023 .30/09/2023 .1.159,35 .0 .0 .282,77 .231,87 .1.673,99 . .Data dos Cálculos: 26/11/2025 . .RAFAEL STOEBERL LTDA EPP .06.129.580/0001-06 . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14785853 . 4/2023 .31/12/2023 .128,82 .0 .0 .27,84 .25,76 .182,42 . .14785850 . 1/2023 .31/03/2023 .128,82 .0 .0 .39,63 .25,76 .194,21 . .12750825 . 3/2021 .30/09/2021 .128,82 .0 .0 .61,81 .25,76 .216,39 . .12750824 . 2/2021 .30/06/2021 .128,82 .0 .0 .63,56 .25,76 .218,14 . .14785852 . 3/2023 .30/09/2023 .128,82 .0 .0 .31,42 .25,76 .186 . .12750823 . 1/2021 .31/03/2021 .128,82 .0 .0 .64,77 .25,76 .219,35 . .12750826 . 4/2021 .31/12/2021 .128,82 .0 .0 .59,12 .25,76 .213,7 . .14785851 . 2/2023 .30/06/2023 .128,82 .0 .0 .35,43 .25,76 .190,01