011/34884/42/13/0451/000/000-11

IPTU-DA
88.0.873131-4

SUZANA MARIA PEREIRA GOMES 000.000.000-00

R ROSO DANIN , 336 CANUDOS

1 - RESIDENCIAL PROPRIO 000000000000 001

RECEITA DA DÍVIDA ATIVA JUROS (DÍVIDA ATIVA) MULTAS (DÍVIDA ATIVA) PAGAMENTOS EFETUADOS (R$)

R$ 1.361.24 R$ 421.99 R$ 435.60 R$ ###.###.###,##

REMISSAO PELA LEI 7935/98 VALOR DE HONORÁRIOS TRIBUTO DEVIDO (R$)

R$ 686.06 R$ R$ 1.532.77
SEQUENCIAL
095.743

011/34884/42/13/0451/000/000-11
IPTU-DA
88.0.873131-4

2014 a 2015

2014 a 2015 (IMP+TUR+TRS).

01/001 01/001

011/34884/42/13/0451/000/000-11 011/34884/42/13/0451/000/000-11 88.0.873131-4

88.0.873131-4 095.743 095.743 R$ 1.532.77 30/01/2018

2014 a 2015 2014 a 2015

IPTU-DA

1.532.77 30/01/2018 81640000015 3 32770511201 6 80130880873 3 13101095743 2

R$

IPTU-DA