11731662

4/2020

31/12/2020

927,48

0

0

335,1

185,5

1.448,08

12895754

1/2021

31/03/2021

927,48

0

0

330,09

185,5

1.443,07

12895755

2/2021

30/06/2021

927,48

0

0

321,37

185,5

1.434,35

12895756

3/2021

30/09/2021

927,48

0

0

308,76

185,5

1.421,74

12895757

4/2021

31/12/2021

927,48

0

0

289,37

185,5

1.402,35

13774260

1/2022

31/03/2022

927,48

0

0

266

185,5

1.378,98

13774261

2/2022

30/06/2022

927,48

0

0

237,43

185,5

1.350,41

13774262

3/2022

30/09/2022

927,48

0

0

207,2

185,5

1.320,18

13774263

4/2022

31/12/2022

927,48

0

0

176,96

185,5

1.289,94

14725107

1/2023

31/03/2023

927,48

0

0

149,05

185,5

1.262,03

14725108

2/2023

30/06/2023

927,48

0

0

118,81

185,5

1.231,79

10950928

1/2019

29/03/2019

927,48

0

0

398,91

185,5

1.511,89

Data dos Cálculos: 25/09/2024

AMORIN SOLUÇÕES EMPRESARIAIS LTDA ME

12.128.563/0001-49

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

13762769

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

13762768

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

13762770

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

11542682

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

11542681

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11542680

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11542679

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

13762771

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

12885630

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

12885631

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

12885632

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

12885633

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

10825216

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

10825217

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

10825218

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10825219

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

14740008

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

14740009

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14740010

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14740011

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

Data dos Cálculos: 25/09/2024

AMPLA INDUSTRIAL LTDA

11.012.512/0001-94

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

11407549

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

11407548

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

11407547

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

10938891

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

10938892

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

Data dos Cálculos: 25/09/2024

ANTONIO LUIZ RONCHI - EPP

20.697.749/0001-47

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)

13905231

1/2022

31/03/2022

128,82

0

0

36,95

25,76

191,53

11016348

4/2019

31/12/2019

128,82

0

0

49,88

25,76

204,46

13905233

3/2022

30/09/2022

128,82

0

0

28,78

25,76

183,36

13905234

4/2022

31/12/2022

128,82

0

0

24,58

25,76

179,16

12015796

1/2020

31/03/2020

128,82

0

0

48,57

25,76

203,15

12015797

2/2020

30/06/2020

128,82

0

0

47,73

25,76

202,31

12015798

3/2020

30/09/2020

128,82

0

0

47,14

25,76

201,72

12015799

4/2020

31/12/2020

128,82

0

0

46,54

25,76

201,12

13012822

1/2021

31/03/2021

128,82

0

0

45,85

25,76

200,43

13012823

2/2021

30/06/2021

128,82

0

0

44,64

25,76

199,22

13012824

3/2021

30/09/2021

128,82

0

0

42,88

25,76

197,46

13012825

4/2021

31/12/2021

128,82

0

0

40,19

25,76

194,77

14629234

1/2023

31/03/2023

128,82

0

0

20,7

25,76

175,28

14629235

2/2023

30/06/2023

128,82

0

0

16,5

25,76

171,08

14629236

3/2023

30/09/2023

128,82

0

0

12,5

25,76

167,08

14629237

4/2023

31/12/2023

128,82

0

0

8,91

25,76

163,49

11016345

1/2019

29/03/2019

128,82

0

0

55,41

25,76

209,99

11016346

2/2019

28/06/2019

128,82

0

0

53,51

25,76

208,09

11016347

3/2019

30/09/2019

128,82

0

0

51,62

25,76

206,2

13905232

2/2022

30/06/2022

128,82

0

0

32,98

25,76

187,56

Data dos Cálculos: 25/09/2024

ASTEM LTDA

01.827.991/0001-43

Débito

Tri/Ano

Venc.

Principal

1 C.M

2 Juros- R$

3 Juros

4 Multa

5 Total

(R$)

(R$)

(1%/Mês)

Selic (R$)

(R$)

(R$)