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

                            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