| Inscrição |
Contribuinte |
CNPJ/CPF |
Parcela |
Tributo |
Valor dívida (R$) |
Exercicio |
Data da Quitação |
Mais |
| 4.819 |
SERGIO RAIMUNDO FARIAS PINHEIRO |
***957.602-** |
0 |
|
42,28 |
2019 |
- - - |
|
| 4 |
SERGIO RICARDO ALVES |
***913.724-** |
0 |
|
143,76 |
2022 |
- - - |
|
| 7.288 |
SERGIO RICARDO ALVES |
***913.724-** |
0 |
|
141,66 |
2023 |
- - - |
|
| 2.077 |
SERGIO RONILSON DE SOUZA SILVA |
00.00.000/0000-00 |
0 |
|
42,98 |
2022 |
- - - |
|
| 6.276 |
SERGIO RONILSON DE SOUZA SILVA |
00.00.000/0000-00 |
0 |
|
42,34 |
2023 |
- - - |
|
| 9.400 |
SERGIO RONILSON DE SOUZA SILVA |
00.00.000/0000-00 |
0 |
|
45,76 |
2021 |
- - - |
|
| 157 |
SERGIO SANTOS LINHARES |
***115.362-** |
0 |
|
184,30 |
2021 |
- - - |
|
| 16.524 |
SERGIO SANTOS LINHARES |
***115.362-** |
0 |
|
32,61 |
2023 |
- - - |
|
| 16.712 |
SERGIO SANTOS LINHARES |
***115.362-** |
0 |
|
170,60 |
2023 |
- - - |
|
| 271 |
SERGIO SANTOS LINHARES |
***115.362-** |
0 |
|
191,10 |
2020 |
- - - |
|
| 351 |
SERGIO SANTOS LINHARES |
***115.362-** |
0 |
|
35,24 |
2021 |
- - - |
|
| 457 |
SERGIO SANTOS LINHARES |
***115.362-** |
0 |
|
36,52 |
2020 |
- - - |
|
| 5.785 |
SERGIO SANTOS LINHARES |
***115.362-** |
0 |
|
38,14 |
2019 |
- - - |
|
| 6.079 |
SERGIO SANTOS LINHARES |
***115.362-** |
0 |
|
199,47 |
2019 |
- - - |
|
| 7.335 |
SERGIO SANTOS LINHARES |
***115.362-** |
0 |
|
173,14 |
2022 |
- - - |
|
| 7.515 |
SERGIO SANTOS LINHARES |
***115.362-** |
0 |
|
33,10 |
2022 |
- - - |
|
| 1.123 |
SERV. TECN. ENG. ELET. COM. MAT. E.LTDA |
07.500.664/0001-69 |
0 |
|
836,39 |
2022 |
- - - |
|
| 1.764 |
SERV. TECN. ENG. ELET. COM. MAT. E.LTDA |
07.500.664/0001-69 |
0 |
|
761,51 |
2022 |
- - - |
|
| 2.668 |
SERV. TECN. ENG. ELET. COM. MAT. E.LTDA |
07.500.664/0001-69 |
0 |
|
796,93 |
2022 |
- - - |
|
| 569 |
SERV. TECN. ENG. ELET. COM. MAT. E.LTDA |
07.500.664/0001-69 |
0 |
|
866,09 |
2022 |
- - - |
|
| 964 |
SERV. TECN. ENG. ELET. COM. MAT. E.LTDA |
07.500.664/0001-69 |
0 |
|
766,03 |
2023 |
- - - |
|
| 1.070 |
SERVICOM LTDA |
04.471.484/0001-08 |
0 |
|
654,60 |
2022 |
- - - |
|
| 1.695 |
SERVICOM LTDA |
04.471.484/0001-08 |
0 |
|
595,99 |
2022 |
- - - |
|
| 2.607 |
SERVICOM LTDA |
04.471.484/0001-08 |
0 |
|
623,71 |
2022 |
- - - |
|
| 513 |
SERVICOM LTDA |
04.471.484/0001-08 |
0 |
|
677,86 |
2022 |
- - - |
|
| 929 |
SERVICOM LTDA |
04.471.484/0001-08 |
0 |
|
599,54 |
2023 |
- - - |
|
| 1.000 |
SERVICOS RODAPLAN LTDA |
02.431.251/0001-56 |
0 |
|
2.221,28 |
2023 |
- - - |
|
| 1.713 |
SERVICOS RODAPLAN LTDA |
02.431.251/0001-56 |
0 |
|
2.208,12 |
2022 |
- - - |
|
| 11.904 |
SERVIO TULIO CORDOVIL DAS NEVES |
***428.722-** |
0 |
|
149,16 |
2022 |
- - - |
|
| 12.211 |
SERVIO TULIO CORDOVIL DAS NEVES |
***428.722-** |
0 |
|
133,63 |
2023 |
- - - |
|
