DESPACHOS DO SUPERINTENDENTE

Ficam NOTIFICADOS para pagar ou parcelar débito(MULTAS)/prazo 10(dez) dias (6.62)

Clidenor José da Silva Filho - 848052/17 - Not.168/2017 - R$ 3.474,43

Exotic Stone Granitos Ltda - 848112/16 - Not.180/2017 - R$ 3.474,43, 848021/16 - Not.186/2017 - R$ 3.474,43

Fabio Augusto Moura - 848002/16 - Not.188/2017 - R$ 3.474,43, 848229/15 - Not.192/2017 - R$ 3.474,43

Flávio Wanderley da Nóbrega Cabral de Vasconcelos - 848284/15 - Not.190/2017 - R$ 3.474,43

Francisco Alencar de Medeiros Neto - 848237/16 - Not.176/2017 - R$ 3.474,43

Francisco Izenildo Teixeira - 848179/14 - Not.212/2017 - R$ 6.948,86, 848075/14 - Not.218/2017 - R$ 6.948,86

Helen Pimenta Rodrigues - 848109/16 - Not.184/2017 - R$ 6.948,86

José Maria Cunha Melo - 848387/13 - Not.220/2017 - R$ 3.474,43, 848130/14 - Not.214/2017 - R$ 3.474,43, 848129/14 - Not.216/2017 - R$ 3.474,43, 848319/14 - Not.194/2017 - R$ 3.474,43, 848317/14 - Not.196/2017 - R$ 3.474,43, 848316/14 - Not.198/2017 - R$ 3.474,43, 848269/14 - Not.200/2017 - R$ 3.474,43, 848258/14 - Not.202/2017 - R$ 3.474,43, 848257/14 - Not.204/2017 - R$ 3.474,43, 848227/14 - Not.206/2017 - R$ 3.474,43, 848226/14 - Not.208/2017 - R$ 3.474,43, 848181/14 - Not.210/2017 - R$ 3.474,43

Minas Exóticos Ltda me - 848117/16 - Not.178/2017 - R$ 3.474,43, 848111/16 - Not.182/2017 - R$ 3.474,43

Montana Construções Ltda - 848029/17 - Not.172/2017 - R$ 3.474,43, 848028/17 - Not.174/2017 - R$ 3.474,43

Silvio Ursulino Ribeiro - 848458/12 - Not.222/2017 - R$ 3.474,43

Toni Ferreira de Oliveira - 848051/17 - Not.170/2017 - R$ 3.474,43

Roger Garibaldi Miranda

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