DESPACHOS DO SUPERINTENDENTE

Ficam NOTIFICADOS para pagar ou parcelar débito(TAH)/prazo 10(dez) dias (1.78)

Clidenor José da Silva Filho - 848052/17 - Not.167/2017 - R$ 6.732,00

Exotic Stone Granitos Ltda - 848112/16 - Not.179/2017 - R$ 3.950,87, 848021/16 - Not.185/2017 - R$ 3.525,05

Fabio Augusto Moura - 848002/16 - Not.187/2017 - R$ 142,03, 848229/15 - Not.191/2017 - R$ 167,20

Flávio Wanderley da Nóbrega Cabral de Vasconcelos - 848284/15 - Not.189/2017 - R$ 419,58

Francisco Alencar de Medeiros Neto - 848237/16 - Not.175/2017 - R$ 2.114,66

Francisco Izenildo Teixeira - 848179/14 - Not.211/2017 - R$ 5.926,66, 848075/14 - Not.217/2017 - R$ 5.925,93

Helen Pimenta Rodrigues - 848109/16 - Not.183/2017 - R$ 986,97

José Maria Cunha Melo - 848387/13 - Not.219/2017 - R$ 5.992,88, 848130/14 - Not.213/2017 - R$ 1.380,67, 848129/14 - Not.215/2017 - R$ 3.536,97, 848319/14 - Not.193/2017 - R$ 4.889,84, 848317/14 - Not.195/2017 - R$ 7.204,29, 848316/14 - Not.197/2017 - R$ 2.936,25, 848269/14 - Not.199/2017 - R$ 7.889,81, 848258/14 - Not.201/2017 - R$ 1.540,41, 848257/14 - Not.203/2017 - R$ 3.556,77, 848227/14 - Not.205/2017 - R$ 7.889,76, 848226/14 - Not.207/2017 - R$ 7.885,45, 848181/14 - Not.209/2017 - R$ 7.465,71

Minas Exóticos Ltda me - 848117/16 - Not.177/2017 - R$ 3.950,87, 848111/16 - Not.181/2017 - R$ 3.950,87

Montana Construções Ltda - 848029/17 - Not.171/2017 - R$ 5.532,49, 848028/17 - Not.173/2017 - R$ 7.574,89

Silvio Ursulino Ribeiro - 848458/12 - Not.221/2017 - R$ 7.901,74

Toni Ferreira de Oliveira - 848051/17 - Not.169/2017 - R$ 7.557,93

Roger Garibaldi Miranda

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