| 04/01/2021 |
11180111001 IPTU - Principal |
1301195 |
R$ 124.74 |
 |
| 06/01/2021 |
11180231001 ISS - PRINCIPAL - Proprio |
1301195 |
R$ 131.87 |
|
| 06/01/2021 |
11180113001 IPTU - Dívida Ativa |
1301195 |
R$ 589.81 |
|
| 06/01/2021 |
11180231002 ISS PRINCIPAL Transf. SNA Simples Nacional |
518468 |
R$ 41.40 |
|
| 07/01/2021 |
11180231002 ISS PRINCIPAL Transf. SNA Simples Nacional |
518468 |
R$ 5.00 |
|
| 08/01/2021 |
11180231001 ISS - PRINCIPAL - Proprio |
1301195 |
R$ 2,984.01 |
|
| 08/01/2021 |
11180231001 ISS - PRINCIPAL - Proprio |
1301195 |
R$ 40,000.00 |
|
| 08/01/2021 |
11180231001 ISS - PRINCIPAL - Proprio |
1301195 |
R$ 722.26 |
|
| 08/01/2021 |
11180231002 ISS PRINCIPAL Transf. SNA Simples Nacional |
518468 |
R$ 15.93 |
|
| 11/01/2021 |
11180231002 ISS PRINCIPAL Transf. SNA Simples Nacional |
518468 |
R$ 49.19 |
|
| 12/01/2021 |
11180231001 ISS - PRINCIPAL - Proprio |
1301195 |
R$ 6,352.38 |
|
| 13/01/2021 |
11180231001 ISS - PRINCIPAL - Proprio |
1301195 |
R$ 140.67 |
|
| 13/01/2021 |
11180231002 ISS PRINCIPAL Transf. SNA Simples Nacional |
518468 |
R$ 59.27 |
|
| 13/01/2021 |
11180233001 ISS - Dívida Ativa |
1301195 |
R$ 413.46 |
|
| 14/01/2021 |
11180231002 ISS PRINCIPAL Transf. SNA Simples Nacional |
518468 |
R$ 381.24 |
|
| 15/01/2021 |
11180113001 IPTU - Dívida Ativa |
1301195 |
R$ 179.34 |
|
| 15/01/2021 |
11180141001 ITBI - TRANSM. "INTER VIVOS" DE BENS IMÓVEIS - Principal |
1301195 |
R$ 295.19 |
|
| 15/01/2021 |
11180113001 IPTU - Dívida Ativa |
1301195 |
R$ 80.65 |
|
| 15/01/2021 |
11180141001 ITBI - TRANSM. "INTER VIVOS" DE BENS IMÓVEIS - Principal |
1301195 |
R$ 295.19 |
|
| 15/01/2021 |
11180231001 ISS - PRINCIPAL - Proprio |
1301195 |
R$ 1,337.78 |
|
| 18/01/2021 |
11180113001 IPTU - Dívida Ativa |
1301195 |
R$ 307.97 |
|
| 18/01/2021 |
11180114001 IPTU - Dívida Ativa - Multas e Juros |
1301195 |
R$ 65.05 |
|
| 18/01/2021 |
11180231002 ISS PRINCIPAL Transf. SNA Simples Nacional |
518468 |
R$ 5.00 |
|
| 19/01/2021 |
11180231002 ISS PRINCIPAL Transf. SNA Simples Nacional |
518468 |
R$ 11.39 |
|
| 19/01/2021 |
11180113001 IPTU - Dívida Ativa |
1301195 |
R$ 927.01 |
|
| 19/01/2021 |
11180114001 IPTU - Dívida Ativa - Multas e Juros |
1301195 |
R$ 301.92 |
|
| 20/01/2021 |
11180113001 IPTU - Dívida Ativa |
1301195 |
R$ 1,130.13 |
|
| 20/01/2021 |
11180111001 IPTU - Principal |
1301195 |
R$ 104.83 |
|
| 20/01/2021 |
11180231001 ISS - PRINCIPAL - Proprio |
1301195 |
R$ 35.26 |
|
| 20/01/2021 |
11180231002 ISS PRINCIPAL Transf. SNA Simples Nacional |
518468 |
R$ 120.50 |
|
