DÍVIDA ATIVA

Atualizado em: 04/05/2024

Os recursos de “FILTRO” estão disponíveis no final de cada visualização de coluna.

INSCRICAO	CONTRIBUINTE	CPF	CNPJ	EXERCICIO	VALOR	TRIBUTO
0000014	ABEL ***	* 41405 *	* 00000000 *	2021	10,94	IPTU - VALOR TOTAL
0000028	JOSE ***	* 00000 *	* 00000000 *	2018	28,74	IPTU - VALOR TOTAL
0000028	JOSE ***	* 00000 *	* 00000000 *	2019	28,17	IPTU - VALOR TOTAL
0000028	JOSE ***	* 00000 *	* 00000000 *	2020	18,71	IPTU - VALOR TOTAL
0000028	JOSE ***	* 00000 *	* 00000000 *	2021	18,71	IPTU - VALOR TOTAL
0000031	ODETE ***	* 42110 *	* 00000000 *	2018	30,96	IPTU - VALOR TOTAL
0000031	ODETE ***	* 42110 *	* 00000000 *	2019	30,37	IPTU - VALOR TOTAL
0000031	ODETE ***	* 42110 *	* 00000000 *	2020	20,45	IPTU - VALOR TOTAL
0000031	ODETE ***	* 42110 *	* 00000000 *	2021	20,45	IPTU - VALOR TOTAL
0000031	ODETE ***	* 42110 *	* 00000000 *	2022	25,97	IPTU - VALOR TOTAL
0000045	JOSE ***	* 00000 *	* 00000000 *	2018	15,89	IPTU - VALOR TOTAL
0000045	JOSE ***	* 00000 *	* 00000000 *	2019	15,49	IPTU - VALOR TOTAL
0000045	JOSE ***	* 00000 *	* 00000000 *	2020	9,05	IPTU - VALOR TOTAL
0000059	CELIA ***	* 00000 *	* 00000000 *	2018	27,56	IPTU - VALOR TOTAL
0000059	CELIA ***	* 00000 *	* 00000000 *	2019	27,02	IPTU - VALOR TOTAL
0000059	CELIA ***	* 00000 *	* 00000000 *	2020	17,80	IPTU - VALOR TOTAL
0000059	CELIA ***	* 00000 *	* 00000000 *	2021	17,80	IPTU - VALOR TOTAL
0000062	RAIMUNDA ***	* 00000 *	* 00000000 *	2018	34,63	IPTU - VALOR TOTAL
0000062	RAIMUNDA ***	* 00000 *	* 00000000 *	2019	33,99	IPTU - VALOR TOTAL
0000062	RAIMUNDA ***	* 00000 *	* 00000000 *	2020	23,32	IPTU - VALOR TOTAL
0000062	RAIMUNDA ***	* 00000 *	* 00000000 *	2021	23,32	IPTU - VALOR TOTAL
0000076	MANOEL ***	* 00000 *	* 00000000 *	2018	28,63	IPTU - VALOR TOTAL
0000076	MANOEL ***	* 00000 *	* 00000000 *	2019	28,06	IPTU - VALOR TOTAL
0000076	MANOEL ***	* 00000 *	* 00000000 *	2020	18,62	IPTU - VALOR TOTAL
0000076	MANOEL ***	* 00000 *	* 00000000 *	2021	18,62	IPTU - VALOR TOTAL
0000080	ABEL ***	* 41405 *	* 00000000 *	2021	17,39	IPTU - VALOR TOTAL
0000080	ABEL ***	* 41405 *	* 00000000 *	2022	20,52	IPTU - VALOR TOTAL
0000093	VALDECI ***	* 27830 *	* 00000000 *	2021	37,57	IPTU - VALOR TOTAL
0000104	CONÇEIÇÃO ***	* 27773 *	* 00000000 *	2021	21,41	IPTU - VALOR TOTAL
0000104	CONÇEIÇÃO ***	* 27773 *	* 00000000 *	2022	41,50	IPTU - VALOR TOTAL
0000119	SEVERINA ***	* 00000 *	* 00000000 *	2018	59,12	IPTU - VALOR TOTAL
0000119	SEVERINA ***	* 00000 *	* 00000000 *	2019	58,12	IPTU - VALOR TOTAL
0000119	SEVERINA ***	* 00000 *	* 00000000 *	2020	42,44	IPTU - VALOR TOTAL
0000119	SEVERINA ***	* 00000 *	* 00000000 *	2021	42,44	IPTU - VALOR TOTAL
0000123	FABIO ***	* 30721 *	* 00000000 *	2022	59,84	IPTU - VALOR TOTAL
0000142	MARCELO ***	* 28238 *	* 00000000 *	2021	19,85	IPTU - VALOR TOTAL
0000161	GERALDO ***	* 58094 *	* 00000000 *	2018	38,37	IPTU - VALOR TOTAL
0000176	GERALDO ***	* 58094 *	* 00000000 *	2018	10,79	IPTU - VALOR TOTAL
0000195	FLAVIO ***	* 31506 *	* 00000000 *	2021	18,68	IPTU - VALOR TOTAL
0000195	FLAVIO ***	* 31506 *	* 00000000 *	2022	31,68	IPTU - VALOR TOTAL
0000212	SEVERINO ***	* 00000 *	* 00000000 *	2018	12,94	IPTU - VALOR TOTAL
0000212	SEVERINO ***	* 00000 *	* 00000000 *	2019	12,60	IPTU - VALOR TOTAL
0000212	SEVERINO ***	* 00000 *	* 00000000 *	2020	6,38	IPTU - VALOR TOTAL
0000212	SEVERINO ***	* 00000 *	* 00000000 *	2021	6,38	IPTU - VALOR TOTAL
0000227	MARIA ***	* 00000 *	* 00000000 *	2018	44,72	IPTU - VALOR TOTAL
0000227	MARIA ***	* 00000 *	* 00000000 *	2019	43,93	IPTU - VALOR TOTAL
0000227	MARIA ***	* 00000 *	* 00000000 *	2020	31,20	IPTU - VALOR TOTAL
0000227	MARIA ***	* 00000 *	* 00000000 *	2021	31,20	IPTU - VALOR TOTAL
0000251	SERGIO ***	* 82970 *	* 00000000 *	2018	13,54	IPTU - VALOR TOTAL
0000251	SERGIO ***	* 82970 *	* 00000000 *	2019	13,19	IPTU - VALOR TOTAL
0000251	SERGIO ***	* 82970 *	* 00000000 *	2020	6,85	IPTU - VALOR TOTAL
0000265	JOSE ***	* 63057 *	* 00000000 *	2019	13,60	IPTU - VALOR TOTAL
0000265	JOSE ***	* 63057 *	* 00000000 *	2020	7,48	IPTU - VALOR TOTAL
0000270	JOSEFA ***	* 83565 *	* 00000000 *	2022	32,40	IPTU - VALOR TOTAL
0000284	MARCELO ***	* 00000 *	* 00000000 *	2020	16,06	IPTU - VALOR TOTAL
0000299	JAQUELINA ***	* 00000 *	* 00000000 *	2018	18,83	IPTU - VALOR TOTAL
0000299	JAQUELINA ***	* 00000 *	* 00000000 *	2019	18,39	IPTU - VALOR TOTAL
0000299	JAQUELINA ***	* 00000 *	* 00000000 *	2020	10,97	IPTU - VALOR TOTAL
0000299	JAQUELINA ***	* 00000 *	* 00000000 *	2021	10,97	IPTU - VALOR TOTAL
0000301	ALEXSANDRA ***	* 48765 *	* 00000000 *	2018	17,57	IPTU - VALOR TOTAL
0000301	ALEXSANDRA ***	* 48765 *	* 00000000 *	2020	10,42	IPTU - VALOR TOTAL
0000301	ALEXSANDRA ***	* 48765 *	* 00000000 *	2021	10,42	IPTU - VALOR TOTAL
0000316	RAFAEL ***	* 00000 *	* 00000000 *	2018	15,05	IPTU - VALOR TOTAL
0000316	RAFAEL ***	* 00000 *	* 00000000 *	2019	14,67	IPTU - VALOR TOTAL
0000316	RAFAEL ***	* 00000 *	* 00000000 *	2020	8,37	IPTU - VALOR TOTAL
0000316	RAFAEL ***	* 00000 *	* 00000000 *	2022	23,60	IPTU - VALOR TOTAL
0000354	ANTONIO ***	* 00000 *	* 00000000 *	2018	19,76	IPTU - VALOR TOTAL
0000354	ANTONIO ***	* 00000 *	* 00000000 *	2019	19,33	IPTU - VALOR TOTAL
0000354	ANTONIO ***	* 00000 *	* 00000000 *	2020	11,70	IPTU - VALOR TOTAL
0000354	ANTONIO ***	* 00000 *	* 00000000 *	2021	11,70	IPTU - VALOR TOTAL
0000388	JOAO ***	* 58370 *	* 00000000 *	2018	21,08	IPTU - VALOR TOTAL
0000388	JOAO ***	* 58370 *	* 00000000 *	2019	20,61	IPTU - VALOR TOTAL
0000388	JOAO ***	* 58370 *	* 00000000 *	2020	12,73	IPTU - VALOR TOTAL
0000388	JOAO ***	* 58370 *	* 00000000 *	2021	12,73	IPTU - VALOR TOTAL
0000388	JOAO ***	* 58370 *	* 00000000 *	2022	23,40	IPTU - VALOR TOTAL
0000405	FRANCISCO ***	* 00000 *	* 00000000 *	2018	29,32	IPTU - VALOR TOTAL
0000405	FRANCISCO ***	* 00000 *	* 00000000 *	2020	19,17	IPTU - VALOR TOTAL
0000405	FRANCISCO ***	* 00000 *	* 00000000 *	2021	19,17	IPTU - VALOR TOTAL
0000410	GERMANO ***	* 24134 *	* 00000000 *	2019	26,48	IPTU - VALOR TOTAL
0000410	GERMANO ***	* 24134 *	* 00000000 *	2020	17,37	IPTU - VALOR TOTAL
0000410	GERMANO ***	* 24134 *	* 00000000 *	2021	17,37	IPTU - VALOR TOTAL
0000410	GERMANO ***	* 24134 *	* 00000000 *	2022	19,20	IPTU - VALOR TOTAL
0000424	GERMANO ***	* 24134 *	* 00000000 *	2019	28,45	IPTU - VALOR TOTAL
0000424	GERMANO ***	* 24134 *	* 00000000 *	2020	18,93	IPTU - VALOR TOTAL
0000424	GERMANO ***	* 24134 *	* 00000000 *	2021	18,93	IPTU - VALOR TOTAL
0000424	GERMANO ***	* 24134 *	* 00000000 *	2022	25,20	IPTU - VALOR TOTAL
0000439	FILOMENA ***	* 00000 *	* 00000000 *	2018	20,84	IPTU - VALOR TOTAL
0000439	FILOMENA ***	* 00000 *	* 00000000 *	2019	20,37	IPTU - VALOR TOTAL
0000439	FILOMENA ***	* 00000 *	* 00000000 *	2020	12,54	IPTU - VALOR TOTAL
0000439	FILOMENA ***	* 00000 *	* 00000000 *	2021	12,54	IPTU - VALOR TOTAL
0000439	FILOMENA ***	* 00000 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0000458	DAYSE ***	* 77210 *	* 00000000 *	2018	35,88	IPTU - VALOR TOTAL
0000458	DAYSE ***	* 77210 *	* 00000000 *	2019	35,21	IPTU - VALOR TOTAL
0000458	DAYSE ***	* 77210 *	* 00000000 *	2020	24,29	IPTU - VALOR TOTAL
0000458	DAYSE ***	* 77210 *	* 00000000 *	2021	24,29	IPTU - VALOR TOTAL
0000462	MARIA ***	* 25364 *	* 00000000 *	2018	27,62	IPTU - VALOR TOTAL
0000462	MARIA ***	* 25364 *	* 00000000 *	2019	27,06	IPTU - VALOR TOTAL
0000462	MARIA ***	* 25364 *	* 00000000 *	2020	17,83	IPTU - VALOR TOTAL
0000462	MARIA ***	* 25364 *	* 00000000 *	2021	17,83	IPTU - VALOR TOTAL
0000462	MARIA ***	* 25364 *	* 00000000 *	2022	30,36	IPTU - VALOR TOTAL
0000509	JOSELMO ***	* 43264 *	* 00000000 *	2018	57,21	IPTU - VALOR TOTAL
0000509	JOSELMO ***	* 43264 *	* 00000000 *	2019	56,27	IPTU - VALOR TOTAL
0000509	JOSELMO ***	* 43264 *	* 00000000 *	2020	42,72	IPTU - VALOR TOTAL
0000509	JOSELMO ***	* 43264 *	* 00000000 *	2021	42,72	IPTU - VALOR TOTAL
0000513	ABEL ***	* 41405 *	* 00000000 *	2021	19,99	IPTU - VALOR TOTAL
0000528	JOSEFA ***	* 51072 *	* 00000000 *	2018	27,94	IPTU - VALOR TOTAL
0000528	JOSEFA ***	* 51072 *	* 00000000 *	2019	27,38	IPTU - VALOR TOTAL
0000528	JOSEFA ***	* 51072 *	* 00000000 *	2020	18,09	IPTU - VALOR TOTAL
0000528	JOSEFA ***	* 51072 *	* 00000000 *	2021	18,09	IPTU - VALOR TOTAL
0000532	EDIVALDO ***	* 00000 *	* 00000000 *	2020	17,88	IPTU - VALOR TOTAL
0000547	ANTONIO ***	* 42904 *	* 00000000 *	2018	27,07	IPTU - VALOR TOTAL
0000547	ANTONIO ***	* 42904 *	* 00000000 *	2021	17,41	IPTU - VALOR TOTAL
0000551	MARIA ***	* 11040 *	* 00000000 *	2018	21,03	IPTU - VALOR TOTAL
0000551	MARIA ***	* 11040 *	* 00000000 *	2019	20,56	IPTU - VALOR TOTAL
0000551	MARIA ***	* 11040 *	* 00000000 *	2020	12,68	IPTU - VALOR TOTAL
0000551	MARIA ***	* 11040 *	* 00000000 *	2021	12,68	IPTU - VALOR TOTAL
0000566	ANTONIO ***	* 42904 *	* 00000000 *	2018	20,21	IPTU - VALOR TOTAL
0000566	ANTONIO ***	* 42904 *	* 00000000 *	2019	19,77	IPTU - VALOR TOTAL
0000566	ANTONIO ***	* 42904 *	* 00000000 *	2020	12,06	IPTU - VALOR TOTAL
0000566	ANTONIO ***	* 42904 *	* 00000000 *	2021	12,06	IPTU - VALOR TOTAL
0000571	ANTONIO ***	* 85110 *	* 00000000 *	2018	20,21	IPTU - VALOR TOTAL
0000571	ANTONIO ***	* 85110 *	* 00000000 *	2019	19,77	IPTU - VALOR TOTAL
0000571	ANTONIO ***	* 85110 *	* 00000000 *	2020	12,06	IPTU - VALOR TOTAL
0000571	ANTONIO ***	* 85110 *	* 00000000 *	2021	12,06	IPTU - VALOR TOTAL
0000602	RONALDO ***	* 10416 *	* 00000000 *	2020	23,12	IPTU - VALOR TOTAL
0000617	JOSE ***	* 48963 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0000621	JOSEFA ***	* 00000 *	* 00000000 *	2018	23,37	IPTU - VALOR TOTAL
0000621	JOSEFA ***	* 00000 *	* 00000000 *	2019	22,89	IPTU - VALOR TOTAL
0000621	JOSEFA ***	* 00000 *	* 00000000 *	2020	14,53	IPTU - VALOR TOTAL
0000621	JOSEFA ***	* 00000 *	* 00000000 *	2021	14,53	IPTU - VALOR TOTAL
0000636	ANTONIO ***	* 50931 *	* 00000000 *	2018	21,85	IPTU - VALOR TOTAL
0000636	ANTONIO ***	* 50931 *	* 00000000 *	2019	21,38	IPTU - VALOR TOTAL
0000636	ANTONIO ***	* 50931 *	* 00000000 *	2020	13,33	IPTU - VALOR TOTAL
0000636	ANTONIO ***	* 50931 *	* 00000000 *	2021	13,33	IPTU - VALOR TOTAL
0000636	ANTONIO ***	* 50931 *	* 00000000 *	2022	15,36	IPTU - VALOR TOTAL
0000641	MARIA ***	* 61133 *	* 00000000 *	2018	20,58	IPTU - VALOR TOTAL
0000641	MARIA ***	* 61133 *	* 00000000 *	2019	20,12	IPTU - VALOR TOTAL
0000641	MARIA ***	* 61133 *	* 00000000 *	2020	12,34	IPTU - VALOR TOTAL
0000641	MARIA ***	* 61133 *	* 00000000 *	2021	12,34	IPTU - VALOR TOTAL
0000641	MARIA ***	* 61133 *	* 00000000 *	2022	24,12	IPTU - VALOR TOTAL
0000660	JOSEFA ***	* 00000 *	* 00000000 *	2018	27,80	IPTU - VALOR TOTAL
0000660	JOSEFA ***	* 00000 *	* 00000000 *	2019	27,24	IPTU - VALOR TOTAL
0000660	JOSEFA ***	* 00000 *	* 00000000 *	2020	17,97	IPTU - VALOR TOTAL
0000660	JOSEFA ***	* 00000 *	* 00000000 *	2021	17,97	IPTU - VALOR TOTAL
0000674	ANTONIO ***	* 50931 *	* 00000000 *	2018	22,71	IPTU - VALOR TOTAL
0000674	ANTONIO ***	* 50931 *	* 00000000 *	2019	22,24	IPTU - VALOR TOTAL
0000674	ANTONIO ***	* 50931 *	* 00000000 *	2020	14,61	IPTU - VALOR TOTAL
0000674	ANTONIO ***	* 50931 *	* 00000000 *	2021	14,61	IPTU - VALOR TOTAL
0000674	ANTONIO ***	* 50931 *	* 00000000 *	2022	15,84	IPTU - VALOR TOTAL
0000689	TEREZINHA ***	* 61244 *	* 00000000 *	2022	34,41	IPTU - VALOR TOTAL
0000706	JOSEFA ***	* 00000 *	* 00000000 *	2018	27,15	IPTU - VALOR TOTAL
0000706	JOSEFA ***	* 00000 *	* 00000000 *	2019	26,62	IPTU - VALOR TOTAL
0000706	JOSEFA ***	* 00000 *	* 00000000 *	2020	17,48	IPTU - VALOR TOTAL
0000706	JOSEFA ***	* 00000 *	* 00000000 *	2021	17,48	IPTU - VALOR TOTAL
0000711	JOSEFA ***	* 00000 *	* 00000000 *	2018	19,74	IPTU - VALOR TOTAL
0000711	JOSEFA ***	* 00000 *	* 00000000 *	2019	19,32	IPTU - VALOR TOTAL
0000711	JOSEFA ***	* 00000 *	* 00000000 *	2020	11,69	IPTU - VALOR TOTAL
0000711	JOSEFA ***	* 00000 *	* 00000000 *	2021	11,69	IPTU - VALOR TOTAL
0000725	TAINÁ ***	* 82975 *	* 00000000 *	2018	20,15	IPTU - VALOR TOTAL
0000725	TAINÁ ***	* 82975 *	* 00000000 *	2019	19,70	IPTU - VALOR TOTAL
0000725	TAINÁ ***	* 82975 *	* 00000000 *	2020	12,00	IPTU - VALOR TOTAL
0000725	TAINÁ ***	* 82975 *	* 00000000 *	2021	12,00	IPTU - VALOR TOTAL
0000730	MARIA ***	* 00000 *	* 00000000 *	2018	15,05	IPTU - VALOR TOTAL
0000730	MARIA ***	* 00000 *	* 00000000 *	2019	14,67	IPTU - VALOR TOTAL
0000730	MARIA ***	* 00000 *	* 00000000 *	2020	8,02	IPTU - VALOR TOTAL
0000730	MARIA ***	* 00000 *	* 00000000 *	2021	8,02	IPTU - VALOR TOTAL
0000744	LENIRA ***	* 00000 *	* 00000000 *	2018	8,13	IPTU - VALOR TOTAL
0000744	LENIRA ***	* 00000 *	* 00000000 *	2019	7,87	IPTU - VALOR TOTAL
0000744	LENIRA ***	* 00000 *	* 00000000 *	2020	2,74	IPTU - VALOR TOTAL
0000744	LENIRA ***	* 00000 *	* 00000000 *	2021	2,74	IPTU - VALOR TOTAL
0000778	EDVALDA ***	* 00000 *	* 00000000 *	2018	19,26	IPTU - VALOR TOTAL
0000778	EDVALDA ***	* 00000 *	* 00000000 *	2019	18,83	IPTU - VALOR TOTAL
0000778	EDVALDA ***	* 00000 *	* 00000000 *	2020	11,31	IPTU - VALOR TOTAL
0000797	ANTONIO ***	* 00000 *	* 00000000 *	2021	6,66	IPTU - VALOR TOTAL
0000833	JOLMA ***	* 00000 *	* 00000000 *	2018	33,31	IPTU - VALOR TOTAL
0000833	JOLMA ***	* 00000 *	* 00000000 *	2019	32,68	IPTU - VALOR TOTAL
0000833	JOLMA ***	* 00000 *	* 00000000 *	2020	22,28	IPTU - VALOR TOTAL
0000833	JOLMA ***	* 00000 *	* 00000000 *	2021	22,28	IPTU - VALOR TOTAL
0000848	ANTONIO ***	* 00000 *	* 00000000 *	2018	32,56	IPTU - VALOR TOTAL
0000848	ANTONIO ***	* 00000 *	* 00000000 *	2019	31,92	IPTU - VALOR TOTAL
0000848	ANTONIO ***	* 00000 *	* 00000000 *	2020	21,68	IPTU - VALOR TOTAL
0000852	JOSELIO ***	* 00000 *	* 00000000 *	2018	26,45	IPTU - VALOR TOTAL
0000852	JOSELIO ***	* 00000 *	* 00000000 *	2019	25,91	IPTU - VALOR TOTAL
0000852	JOSELIO ***	* 00000 *	* 00000000 *	2020	16,92	IPTU - VALOR TOTAL
0000852	JOSELIO ***	* 00000 *	* 00000000 *	2021	16,92	IPTU - VALOR TOTAL
0000871	JOSE ***	* 14153 *	* 00000000 *	2018	9,47	IPTU - VALOR TOTAL
0000871	JOSE ***	* 14153 *	* 00000000 *	2019	9,18	IPTU - VALOR TOTAL
0000871	JOSE ***	* 14153 *	* 00000000 *	2020	3,83	IPTU - VALOR TOTAL
0000886	SEVERINA ***	* 00000 *	* 00000000 *	2021	10,29	IPTU - VALOR TOTAL
0000891	JOSE ***	* 00000 *	* 00000000 *	2018	27,51	IPTU - VALOR TOTAL
0000891	JOSE ***	* 00000 *	* 00000000 *	2019	26,96	IPTU - VALOR TOTAL
0000891	JOSE ***	* 00000 *	* 00000000 *	2020	17,75	IPTU - VALOR TOTAL
0000891	JOSE ***	* 00000 *	* 00000000 *	2021	17,75	IPTU - VALOR TOTAL
0000903	JOSIANA ***	* 72281 *	* 00000000 *	2018	29,05	IPTU - VALOR TOTAL
0000903	JOSIANA ***	* 72281 *	* 00000000 *	2019	28,47	IPTU - VALOR TOTAL
0000903	JOSIANA ***	* 72281 *	* 00000000 *	2020	18,95	IPTU - VALOR TOTAL
0000903	JOSIANA ***	* 72281 *	* 00000000 *	2021	18,95	IPTU - VALOR TOTAL
0000918	ARISTIOES ***	* 00000 *	* 00000000 *	2018	11,07	IPTU - VALOR TOTAL
0000918	ARISTIOES ***	* 00000 *	* 00000000 *	2019	10,75	IPTU - VALOR TOTAL
0000918	ARISTIOES ***	* 00000 *	* 00000000 *	2020	5,12	IPTU - VALOR TOTAL
0000918	ARISTIOES ***	* 00000 *	* 00000000 *	2021	5,12	IPTU - VALOR TOTAL
0000922	ERENIZE ***	* 54133 *	* 00000000 *	2019	27,60	IPTU - VALOR TOTAL
0000922	ERENIZE ***	* 54133 *	* 00000000 *	2020	18,26	IPTU - VALOR TOTAL
0000922	ERENIZE ***	* 54133 *	* 00000000 *	2021	18,26	IPTU - VALOR TOTAL
0000937	MARIA ***	* 00000 *	* 00000000 *	2022	33,60	IPTU - VALOR TOTAL
0000941	SEVERINA ***	* 11113 *	* 00000000 *	2022	20,00	IPTU - VALOR TOTAL
0000980	IGNORADO ***	* 04404 *	* 00000000 *	2018	19,07	IPTU - VALOR TOTAL
0000980	IGNORADO ***	* 04404 *	* 00000000 *	2019	18,63	IPTU - VALOR TOTAL
0000980	IGNORADO ***	* 04404 *	* 00000000 *	2020	11,16	IPTU - VALOR TOTAL
0000980	IGNORADO ***	* 04404 *	* 00000000 *	2021	11,16	IPTU - VALOR TOTAL
0001025	MARIA ***	* 60242 *	* 00000000 *	2021	18,35	IPTU - VALOR TOTAL
0001031	JOSE ***	* 00000 *	* 00000000 *	2018	27,42	IPTU - VALOR TOTAL
0001031	JOSE ***	* 00000 *	* 00000000 *	2019	26,87	IPTU - VALOR TOTAL
0001031	JOSE ***	* 00000 *	* 00000000 *	2020	17,68	IPTU - VALOR TOTAL
0001031	JOSE ***	* 00000 *	* 00000000 *	2021	17,68	IPTU - VALOR TOTAL
0001046	MARIA ***	* 00000 *	* 00000000 *	2018	27,92	IPTU - VALOR TOTAL
0001046	MARIA ***	* 00000 *	* 00000000 *	2019	27,36	IPTU - VALOR TOTAL
0001046	MARIA ***	* 00000 *	* 00000000 *	2020	18,07	IPTU - VALOR TOTAL
0001046	MARIA ***	* 00000 *	* 00000000 *	2021	18,07	IPTU - VALOR TOTAL
0001072	LUCINEIDE ***	* 15411 *	* 00000000 *	2022	61,62	IPTU - VALOR TOTAL
0001088	GILDO ***	* 00000 *	* 00000000 *	2018	20,20	IPTU - VALOR TOTAL
0001088	GILDO ***	* 00000 *	* 00000000 *	2019	19,76	IPTU - VALOR TOTAL
0001088	GILDO ***	* 00000 *	* 00000000 *	2020	12,05	IPTU - VALOR TOTAL
0001088	GILDO ***	* 00000 *	* 00000000 *	2021	12,05	IPTU - VALOR TOTAL
0001109	HELENO ***	* 04483 *	* 00000000 *	2018	19,99	IPTU - VALOR TOTAL
0001109	HELENO ***	* 04483 *	* 00000000 *	2019	19,55	IPTU - VALOR TOTAL
0001109	HELENO ***	* 04483 *	* 00000000 *	2020	11,88	IPTU - VALOR TOTAL
0001109	HELENO ***	* 04483 *	* 00000000 *	2021	11,88	IPTU - VALOR TOTAL
0001114	DAMIANA ***	* 53493 *	* 00000000 *	2018	24,89	IPTU - VALOR TOTAL
0001114	DAMIANA ***	* 53493 *	* 00000000 *	2019	24,39	IPTU - VALOR TOTAL
0001114	DAMIANA ***	* 53493 *	* 00000000 *	2020	15,71	IPTU - VALOR TOTAL
0001114	DAMIANA ***	* 53493 *	* 00000000 *	2021	15,71	IPTU - VALOR TOTAL
0001114	DAMIANA ***	* 53493 *	* 00000000 *	2022	31,20	IPTU - VALOR TOTAL
0001120	JORGE ***	* 56780 *	* 00000000 *	2019	25,21	IPTU - VALOR TOTAL
0001120	JORGE ***	* 56780 *	* 00000000 *	2020	16,37	IPTU - VALOR TOTAL
0001120	JORGE ***	* 56780 *	* 00000000 *	2022	41,40	IPTU - VALOR TOTAL
0001135	JILDO ***	* 00000 *	* 00000000 *	2018	22,43	IPTU - VALOR TOTAL
0001135	JILDO ***	* 00000 *	* 00000000 *	2019	21,97	IPTU - VALOR TOTAL
0001135	JILDO ***	* 00000 *	* 00000000 *	2020	13,79	IPTU - VALOR TOTAL
0001135	JILDO ***	* 00000 *	* 00000000 *	2021	13,79	IPTU - VALOR TOTAL
0001141	MARIO ***	* 29900 *	* 00000000 *	2022	77,92	IPTU - VALOR TOTAL
0001203	ANTONIO ***	* 42904 *	* 00000000 *	2018	9,44	IPTU - VALOR TOTAL
0001203	ANTONIO ***	* 42904 *	* 00000000 *	2019	9,14	IPTU - VALOR TOTAL
0001203	ANTONIO ***	* 42904 *	* 00000000 *	2020	3,80	IPTU - VALOR TOTAL
0001203	ANTONIO ***	* 42904 *	* 00000000 *	2021	3,80	IPTU - VALOR TOTAL
0001224	ANTONIO ***	* 42904 *	* 00000000 *	2018	8,17	IPTU - VALOR TOTAL
0001224	ANTONIO ***	* 42904 *	* 00000000 *	2019	7,90	IPTU - VALOR TOTAL
0001224	ANTONIO ***	* 42904 *	* 00000000 *	2020	2,77	IPTU - VALOR TOTAL
0001224	ANTONIO ***	* 42904 *	* 00000000 *	2021	2,77	IPTU - VALOR TOTAL
0001230	ANTONIO ***	* 42904 *	* 00000000 *	2018	18,09	IPTU - VALOR TOTAL
0001230	ANTONIO ***	* 42904 *	* 00000000 *	2019	17,68	IPTU - VALOR TOTAL
0001230	ANTONIO ***	* 42904 *	* 00000000 *	2020	10,40	IPTU - VALOR TOTAL
0001230	ANTONIO ***	* 42904 *	* 00000000 *	2021	10,40	IPTU - VALOR TOTAL
0001245	ANTONIO ***	* 42904 *	* 00000000 *	2018	16,87	IPTU - VALOR TOTAL
0001245	ANTONIO ***	* 42904 *	* 00000000 *	2019	16,48	IPTU - VALOR TOTAL
0001245	ANTONIO ***	* 42904 *	* 00000000 *	2020	9,45	IPTU - VALOR TOTAL
0001245	ANTONIO ***	* 42904 *	* 00000000 *	2021	9,45	IPTU - VALOR TOTAL
0001266	LADISLAU ***	* 92777 *	* 00000000 *	2018	7,48	IPTU - VALOR TOTAL
0001266	LADISLAU ***	* 92777 *	* 00000000 *	2019	7,22	IPTU - VALOR TOTAL
0001266	LADISLAU ***	* 92777 *	* 00000000 *	2020	2,20	IPTU - VALOR TOTAL
0001266	LADISLAU ***	* 92777 *	* 00000000 *	2021	2,20	IPTU - VALOR TOTAL
0001271	ANTONIO ***	* 42904 *	* 00000000 *	2018	16,36	IPTU - VALOR TOTAL
0001271	ANTONIO ***	* 42904 *	* 00000000 *	2019	15,97	IPTU - VALOR TOTAL
0001271	ANTONIO ***	* 42904 *	* 00000000 *	2020	9,05	IPTU - VALOR TOTAL
0001271	ANTONIO ***	* 42904 *	* 00000000 *	2021	9,05	IPTU - VALOR TOTAL
0001287	IGNORADO ***	* 04404 *	* 00000000 *	2022	456,00	IPTU - VALOR TOTAL
0001292	LIDIANE ***	* 33221 *	* 00000000 *	2021	0,95	IPTU - VALOR TOTAL
0001308	ANTONIO ***	* 42904 *	* 00000000 *	2021	0,72	IPTU - VALOR TOTAL
0001313	GILIARDE ***	* 02057 *	* 00000000 *	2022	40,63	IPTU - VALOR TOTAL
0001329	JOSE ***	* 36696 *	* 00000000 *	2018	17,29	IPTU - VALOR TOTAL
0001329	JOSE ***	* 36696 *	* 00000000 *	2019	16,90	IPTU - VALOR TOTAL
0001329	JOSE ***	* 36696 *	* 00000000 *	2020	9,78	IPTU - VALOR TOTAL
0001329	JOSE ***	* 36696 *	* 00000000 *	2021	9,78	IPTU - VALOR TOTAL
0001334	JOSE ***	* 00000 *	* 00000000 *	2018	17,85	IPTU - VALOR TOTAL
0001334	JOSE ***	* 00000 *	* 00000000 *	2019	17,44	IPTU - VALOR TOTAL
0001334	JOSE ***	* 00000 *	* 00000000 *	2020	10,21	IPTU - VALOR TOTAL
0001334	JOSE ***	* 00000 *	* 00000000 *	2021	10,21	IPTU - VALOR TOTAL
0001340	MANOEL ***	* 66984 *	* 00000000 *	2018	18,77	IPTU - VALOR TOTAL
0001340	MANOEL ***	* 66984 *	* 00000000 *	2019	18,36	IPTU - VALOR TOTAL
0001340	MANOEL ***	* 66984 *	* 00000000 *	2020	10,94	IPTU - VALOR TOTAL
0001340	MANOEL ***	* 66984 *	* 00000000 *	2021	10,94	IPTU - VALOR TOTAL
0001355	IGNORADO ***	* 04404 *	* 00000000 *	2018	16,35	IPTU - VALOR TOTAL
0001355	IGNORADO ***	* 04404 *	* 00000000 *	2019	15,95	IPTU - VALOR TOTAL
0001355	IGNORADO ***	* 04404 *	* 00000000 *	2020	9,03	IPTU - VALOR TOTAL
0001355	IGNORADO ***	* 04404 *	* 00000000 *	2021	9,03	IPTU - VALOR TOTAL
0001361	IGNORADO ***	* 04404 *	* 00000000 *	2018	16,94	IPTU - VALOR TOTAL
0001361	IGNORADO ***	* 04404 *	* 00000000 *	2019	16,53	IPTU - VALOR TOTAL
0001361	IGNORADO ***	* 04404 *	* 00000000 *	2020	9,49	IPTU - VALOR TOTAL
0001361	IGNORADO ***	* 04404 *	* 00000000 *	2021	9,49	IPTU - VALOR TOTAL
0001376	ANTONIO ***	* 42904 *	* 00000000 *	2018	14,40	IPTU - VALOR TOTAL
0001376	ANTONIO ***	* 42904 *	* 00000000 *	2019	14,02	IPTU - VALOR TOTAL
0001376	ANTONIO ***	* 42904 *	* 00000000 *	2020	7,51	IPTU - VALOR TOTAL
0001376	ANTONIO ***	* 42904 *	* 00000000 *	2021	7,51	IPTU - VALOR TOTAL
0001381	MARIA ***	* 46812 *	* 00000000 *	2018	18,16	IPTU - VALOR TOTAL
0001381	MARIA ***	* 46812 *	* 00000000 *	2019	17,73	IPTU - VALOR TOTAL
0001381	MARIA ***	* 46812 *	* 00000000 *	2020	10,44	IPTU - VALOR TOTAL
0001397	LUZINETE ***	* 72606 *	* 00000000 *	2018	35,75	IPTU - VALOR TOTAL
0001397	LUZINETE ***	* 72606 *	* 00000000 *	2019	35,09	IPTU - VALOR TOTAL
0001397	LUZINETE ***	* 72606 *	* 00000000 *	2020	24,19	IPTU - VALOR TOTAL
0001397	LUZINETE ***	* 72606 *	* 00000000 *	2021	24,19	IPTU - VALOR TOTAL
0001418	JOSE ***	* 00000 *	* 00000000 *	2018	30,25	IPTU - VALOR TOTAL
0001418	JOSE ***	* 00000 *	* 00000000 *	2019	29,66	IPTU - VALOR TOTAL
0001418	JOSE ***	* 00000 *	* 00000000 *	2020	19,89	IPTU - VALOR TOTAL
0001418	JOSE ***	* 00000 *	* 00000000 *	2021	19,89	IPTU - VALOR TOTAL
0001423	MARIA ***	* 18421 *	* 00000000 *	2022	13,20	IPTU - VALOR TOTAL
0001444	MICHEL ***	* 18136 *	* 00000000 *	2022	57,80	IPTU - VALOR TOTAL
0001471	PREFEITURA ***	* 00000 *	* 18704000 *	2021	47,99	IPTU - VALOR TOTAL
0001491	JAIRO ***	* 00000 *	* 00000000 *	2018	9,16	IPTU - VALOR TOTAL
0001491	JAIRO ***	* 00000 *	* 00000000 *	2019	8,87	IPTU - VALOR TOTAL
0001491	JAIRO ***	* 00000 *	* 00000000 *	2020	3,57	IPTU - VALOR TOTAL
0001491	JAIRO ***	* 00000 *	* 00000000 *	2021	3,57	IPTU - VALOR TOTAL
0001507	JAIR ***	* 00000 *	* 00000000 *	2018	27,68	IPTU - VALOR TOTAL
0001507	JAIR ***	* 00000 *	* 00000000 *	2019	27,13	IPTU - VALOR TOTAL
0001507	JAIR ***	* 00000 *	* 00000000 *	2020	17,89	IPTU - VALOR TOTAL
0001507	JAIR ***	* 00000 *	* 00000000 *	2021	17,89	IPTU - VALOR TOTAL
0001512	ZULEIDE ***	* 00000 *	* 00000000 *	2018	11,53	IPTU - VALOR TOTAL
0001512	ZULEIDE ***	* 00000 *	* 00000000 *	2019	11,20	IPTU - VALOR TOTAL
0001512	ZULEIDE ***	* 00000 *	* 00000000 *	2020	5,49	IPTU - VALOR TOTAL
0001533	ANTONIO ***	* 50931 *	* 00000000 *	2018	261,83	IPTU - VALOR TOTAL
0001533	ANTONIO ***	* 50931 *	* 00000000 *	2019	258,04	IPTU - VALOR TOTAL
0001533	ANTONIO ***	* 50931 *	* 00000000 *	2020	200,76	IPTU - VALOR TOTAL
0001533	ANTONIO ***	* 50931 *	* 00000000 *	2021	200,76	IPTU - VALOR TOTAL
0001549	ANTONIO ***	* 42904 *	* 00000000 *	2018	46,19	IPTU - VALOR TOTAL
0001549	ANTONIO ***	* 42904 *	* 00000000 *	2019	45,39	IPTU - VALOR TOTAL
0001549	ANTONIO ***	* 42904 *	* 00000000 *	2020	32,35	IPTU - VALOR TOTAL
0001549	ANTONIO ***	* 42904 *	* 00000000 *	2021	32,35	IPTU - VALOR TOTAL
0001581	ANTONIO ***	* 42904 *	* 00000000 *	2018	15,21	IPTU - VALOR TOTAL
0001581	ANTONIO ***	* 42904 *	* 00000000 *	2019	14,84	IPTU - VALOR TOTAL
0001581	ANTONIO ***	* 42904 *	* 00000000 *	2020	8,50	IPTU - VALOR TOTAL
0001581	ANTONIO ***	* 42904 *	* 00000000 *	2021	8,50	IPTU - VALOR TOTAL
0001596	JOSE ***	* 00000 *	* 00000000 *	2021	20,01	IPTU - VALOR TOTAL
0001601	ANTONIO ***	* 42904 *	* 00000000 *	2018	15,17	IPTU - VALOR TOTAL
0001601	ANTONIO ***	* 42904 *	* 00000000 *	2019	14,78	IPTU - VALOR TOTAL
0001601	ANTONIO ***	* 42904 *	* 00000000 *	2020	8,46	IPTU - VALOR TOTAL
0001601	ANTONIO ***	* 42904 *	* 00000000 *	2021	8,46	IPTU - VALOR TOTAL
0001622	ANTONIO ***	* 42904 *	* 00000000 *	2018	10,47	IPTU - VALOR TOTAL
0001622	ANTONIO ***	* 42904 *	* 00000000 *	2019	10,15	IPTU - VALOR TOTAL
0001622	ANTONIO ***	* 42904 *	* 00000000 *	2020	4,44	IPTU - VALOR TOTAL
0001622	ANTONIO ***	* 42904 *	* 00000000 *	2021	4,44	IPTU - VALOR TOTAL
0001638	ELIZABETE ***	* 66746 *	* 00000000 *	2022	46,20	IPTU - VALOR TOTAL
0001643	PREFEITURA ***	* 00000 *	* 00000000 *	2021	5,38	IPTU - VALOR TOTAL
0001659	ECT ***	* 00000 *	* 28316694 *	2022	105,00	IPTU - VALOR TOTAL
0001670	LADISLAU ***	* 03237 *	* 00000000 *	2022	74,60	IPTU - VALOR TOTAL
0001691	ELIZA ***	* 00000 *	* 00000000 *	2018	18,21	IPTU - VALOR TOTAL
0001691	ELIZA ***	* 00000 *	* 00000000 *	2019	17,79	IPTU - VALOR TOTAL
0001691	ELIZA ***	* 00000 *	* 00000000 *	2020	10,49	IPTU - VALOR TOTAL
0001706	JOSE ***	* 00000 *	* 00000000 *	2018	19,73	IPTU - VALOR TOTAL
0001706	JOSE ***	* 00000 *	* 00000000 *	2019	19,28	IPTU - VALOR TOTAL
0001706	JOSE ***	* 00000 *	* 00000000 *	2020	11,68	IPTU - VALOR TOTAL
0001706	JOSE ***	* 00000 *	* 00000000 *	2021	11,68	IPTU - VALOR TOTAL
0001711	ALEX ***	* 00000 *	* 00000000 *	2018	27,02	IPTU - VALOR TOTAL
0001711	ALEX ***	* 00000 *	* 00000000 *	2019	26,48	IPTU - VALOR TOTAL
0001711	ALEX ***	* 00000 *	* 00000000 *	2020	17,37	IPTU - VALOR TOTAL
0001711	ALEX ***	* 00000 *	* 00000000 *	2021	17,37	IPTU - VALOR TOTAL
0001711	ALEX ***	* 00000 *	* 00000000 *	2022	43,32	IPTU - VALOR TOTAL
0001748	ANTONIA ***	* 00000 *	* 00000000 *	2021	6,43	IPTU - VALOR TOTAL
0001748	ANTONIA ***	* 00000 *	* 00000000 *	2022	46,20	IPTU - VALOR TOTAL
0001753	JACINTA ***	* 87408 *	* 00000000 *	2018	28,70	IPTU - VALOR TOTAL
0001753	JACINTA ***	* 87408 *	* 00000000 *	2019	28,14	IPTU - VALOR TOTAL
0001753	JACINTA ***	* 87408 *	* 00000000 *	2020	18,68	IPTU - VALOR TOTAL
0001753	JACINTA ***	* 87408 *	* 00000000 *	2021	18,68	IPTU - VALOR TOTAL
0001753	JACINTA ***	* 87408 *	* 00000000 *	2022	38,00	IPTU - VALOR TOTAL
0001769	COSMA ***	* 00000 *	* 00000000 *	2022	36,96	IPTU - VALOR TOTAL
0001774	JOSE ***	* 00000 *	* 00000000 *	2021	12,20	IPTU - VALOR TOTAL
0001774	JOSE ***	* 00000 *	* 00000000 *	2022	37,40	IPTU - VALOR TOTAL
0001780	JOSEFA ***	* 55713 *	* 00000000 *	2018	27,68	IPTU - VALOR TOTAL
0001780	JOSEFA ***	* 55713 *	* 00000000 *	2019	27,13	IPTU - VALOR TOTAL
0001780	JOSEFA ***	* 55713 *	* 00000000 *	2020	17,89	IPTU - VALOR TOTAL
0001780	JOSEFA ***	* 55713 *	* 00000000 *	2021	17,89	IPTU - VALOR TOTAL
0001780	JOSEFA ***	* 55713 *	* 00000000 *	2022	47,84	IPTU - VALOR TOTAL
0001795	MARIA ***	* 28338 *	* 00000000 *	2018	18,95	IPTU - VALOR TOTAL
0001795	MARIA ***	* 28338 *	* 00000000 *	2019	18,52	IPTU - VALOR TOTAL
0001795	MARIA ***	* 28338 *	* 00000000 *	2020	11,07	IPTU - VALOR TOTAL
0001795	MARIA ***	* 28338 *	* 00000000 *	2021	11,07	IPTU - VALOR TOTAL
0001795	MARIA ***	* 28338 *	* 00000000 *	2022	59,20	IPTU - VALOR TOTAL
0001801	MARIA ***	* 38655 *	* 00000000 *	2018	8,62	IPTU - VALOR TOTAL
0001801	MARIA ***	* 38655 *	* 00000000 *	2019	8,33	IPTU - VALOR TOTAL
0001801	MARIA ***	* 38655 *	* 00000000 *	2020	3,12	IPTU - VALOR TOTAL
0001801	MARIA ***	* 38655 *	* 00000000 *	2021	3,12	IPTU - VALOR TOTAL
0001801	MARIA ***	* 38655 *	* 00000000 *	2022	74,00	IPTU - VALOR TOTAL
0001816	ANTONIO ***	* 00000 *	* 00000000 *	2018	29,46	IPTU - VALOR TOTAL
0001816	ANTONIO ***	* 00000 *	* 00000000 *	2019	28,87	IPTU - VALOR TOTAL
0001816	ANTONIO ***	* 00000 *	* 00000000 *	2020	19,27	IPTU - VALOR TOTAL
0001816	ANTONIO ***	* 00000 *	* 00000000 *	2021	19,27	IPTU - VALOR TOTAL
0001816	ANTONIO ***	* 00000 *	* 00000000 *	2022	45,08	IPTU - VALOR TOTAL
0001821	SEVERINA ***	* 06928 *	* 00000000 *	2022	28,06	IPTU - VALOR TOTAL
0001842	EVERALDA ***	* 16446 *	* 00000000 *	2018	48,24	IPTU - VALOR TOTAL
0001842	EVERALDA ***	* 16446 *	* 00000000 *	2019	47,41	IPTU - VALOR TOTAL
0001842	EVERALDA ***	* 16446 *	* 00000000 *	2020	33,95	IPTU - VALOR TOTAL
0001842	EVERALDA ***	* 16446 *	* 00000000 *	2021	33,95	IPTU - VALOR TOTAL
0001842	EVERALDA ***	* 16446 *	* 00000000 *	2022	23,81	IPTU - VALOR TOTAL
0001858	MARIA ***	* 91874 *	* 00000000 *	2020	11,20	IPTU - VALOR TOTAL
0001879	CLENILDO ***	* 28426 *	* 00000000 *	2021	12,31	IPTU - VALOR TOTAL
0001879	CLENILDO ***	* 28426 *	* 00000000 *	2022	23,88	IPTU - VALOR TOTAL
0001884	SONIA ***	* 39562 *	* 00000000 *	2019	26,03	IPTU - VALOR TOTAL
0001884	SONIA ***	* 39562 *	* 00000000 *	2020	17,01	IPTU - VALOR TOTAL
0001905	JOSEFA ***	* 00000 *	* 00000000 *	2018	51,01	IPTU - VALOR TOTAL
0001905	JOSEFA ***	* 00000 *	* 00000000 *	2019	50,14	IPTU - VALOR TOTAL
0001905	JOSEFA ***	* 00000 *	* 00000000 *	2020	36,11	IPTU - VALOR TOTAL
0001905	JOSEFA ***	* 00000 *	* 00000000 *	2021	36,11	IPTU - VALOR TOTAL
0001905	JOSEFA ***	* 00000 *	* 00000000 *	2022	22,66	IPTU - VALOR TOTAL
0001931	JOSE ***	* 00000 *	* 00000000 *	2018	45,17	IPTU - VALOR TOTAL
0001931	JOSE ***	* 00000 *	* 00000000 *	2019	44,37	IPTU - VALOR TOTAL
0001931	JOSE ***	* 00000 *	* 00000000 *	2020	31,54	IPTU - VALOR TOTAL
0001931	JOSE ***	* 00000 *	* 00000000 *	2021	31,54	IPTU - VALOR TOTAL
0001968	JOSE ***	* 00000 *	* 00000000 *	2021	10,75	IPTU - VALOR TOTAL
0001989	SEVERINO ***	* 90865 *	* 00000000 *	2019	20,06	IPTU - VALOR TOTAL
0001989	SEVERINO ***	* 90865 *	* 00000000 *	2020	12,29	IPTU - VALOR TOTAL
0001989	SEVERINO ***	* 90865 *	* 00000000 *	2021	12,29	IPTU - VALOR TOTAL
0001989	SEVERINO ***	* 90865 *	* 00000000 *	2022	40,76	IPTU - VALOR TOTAL
0001994	JACILENE ***	* 51073 *	* 00000000 *	2018	19,24	IPTU - VALOR TOTAL
0001994	JACILENE ***	* 51073 *	* 00000000 *	2019	18,82	IPTU - VALOR TOTAL
0001994	JACILENE ***	* 51073 *	* 00000000 *	2020	11,30	IPTU - VALOR TOTAL
0001994	JACILENE ***	* 51073 *	* 00000000 *	2021	11,30	IPTU - VALOR TOTAL
0001994	JACILENE ***	* 51073 *	* 00000000 *	2022	21,50	IPTU - VALOR TOTAL
0002008	ESMERALDINA ***	* 40935 *	* 00000000 *	2021	10,03	IPTU - VALOR TOTAL
0002013	MARIA ***	* 00000 *	* 00000000 *	2021	10,03	IPTU - VALOR TOTAL
0002034	JOSE ***	* 00000 *	* 00000000 *	2018	27,80	IPTU - VALOR TOTAL
0002034	JOSE ***	* 00000 *	* 00000000 *	2019	27,24	IPTU - VALOR TOTAL
0002034	JOSE ***	* 00000 *	* 00000000 *	2020	17,97	IPTU - VALOR TOTAL
0002034	JOSE ***	* 00000 *	* 00000000 *	2021	17,97	IPTU - VALOR TOTAL
0002034	JOSE ***	* 00000 *	* 00000000 *	2022	19,46	IPTU - VALOR TOTAL
0002040	LINDACI ***	* 05508 *	* 00000000 *	2020	60,69	IPTU - VALOR TOTAL
0002055	ROSELITA ***	* 19299 *	* 00000000 *	2021	62,77	IPTU - VALOR TOTAL
0002055	ROSELITA ***	* 19299 *	* 00000000 *	2022	16,80	IPTU - VALOR TOTAL
0002061	MARIA ***	* 00000 *	* 00000000 *	2018	82,48	IPTU - VALOR TOTAL
0002061	MARIA ***	* 00000 *	* 00000000 *	2019	81,18	IPTU - VALOR TOTAL
0002061	MARIA ***	* 00000 *	* 00000000 *	2020	60,69	IPTU - VALOR TOTAL
0002061	MARIA ***	* 00000 *	* 00000000 *	2021	60,69	IPTU - VALOR TOTAL
0002061	MARIA ***	* 00000 *	* 00000000 *	2022	16,72	IPTU - VALOR TOTAL
0002081	MARIA ***	* 74720 *	* 00000000 *	2021	22,85	IPTU - VALOR TOTAL
0002081	MARIA ***	* 74720 *	* 00000000 *	2022	25,62	IPTU - VALOR TOTAL
0002097	SEBASTIÃO ***	* 00000 *	* 00000000 *	2018	20,70	IPTU - VALOR TOTAL
0002097	SEBASTIÃO ***	* 00000 *	* 00000000 *	2019	20,25	IPTU - VALOR TOTAL
0002097	SEBASTIÃO ***	* 00000 *	* 00000000 *	2020	12,44	IPTU - VALOR TOTAL
0002097	SEBASTIÃO ***	* 00000 *	* 00000000 *	2021	12,44	IPTU - VALOR TOTAL
0002097	SEBASTIÃO ***	* 00000 *	* 00000000 *	2022	17,20	IPTU - VALOR TOTAL
0002118	JOSEFA ***	* 63098 *	* 00000000 *	2018	18,16	IPTU - VALOR TOTAL
0002118	JOSEFA ***	* 63098 *	* 00000000 *	2019	17,73	IPTU - VALOR TOTAL
0002118	JOSEFA ***	* 63098 *	* 00000000 *	2020	10,44	IPTU - VALOR TOTAL
0002118	JOSEFA ***	* 63098 *	* 00000000 *	2021	10,44	IPTU - VALOR TOTAL
0002123	ANGELA ***	* 44693 *	* 00000000 *	2018	10,79	IPTU - VALOR TOTAL
0002123	ANGELA ***	* 44693 *	* 00000000 *	2019	10,48	IPTU - VALOR TOTAL
0002123	ANGELA ***	* 44693 *	* 00000000 *	2020	4,91	IPTU - VALOR TOTAL
0002123	ANGELA ***	* 44693 *	* 00000000 *	2021	4,91	IPTU - VALOR TOTAL
0002139	ANTONIO ***	* 42904 *	* 00000000 *	2018	25,03	IPTU - VALOR TOTAL
0002139	ANTONIO ***	* 42904 *	* 00000000 *	2019	24,52	IPTU - VALOR TOTAL
0002139	ANTONIO ***	* 42904 *	* 00000000 *	2020	15,82	IPTU - VALOR TOTAL
0002139	ANTONIO ***	* 42904 *	* 00000000 *	2021	15,82	IPTU - VALOR TOTAL
0002144	MARIA ***	* 00000 *	* 00000000 *	2020	21,74	IPTU - VALOR TOTAL
0002165	JOSE ***	* 00000 *	* 00000000 *	2018	82,48	IPTU - VALOR TOTAL
0002165	JOSE ***	* 00000 *	* 00000000 *	2019	81,18	IPTU - VALOR TOTAL
0002165	JOSE ***	* 00000 *	* 00000000 *	2020	60,69	IPTU - VALOR TOTAL
0002165	JOSE ***	* 00000 *	* 00000000 *	2021	60,69	IPTU - VALOR TOTAL
0002171	JOSE ***	* 00000 *	* 00000000 *	2020	16,42	IPTU - VALOR TOTAL
0002186	JOSE ***	* 00000 *	* 00000000 *	2021	21,07	IPTU - VALOR TOTAL
0002191	JOSE ***	* 77915 *	* 00000000 *	2020	22,25	IPTU - VALOR TOTAL
0002191	JOSE ***	* 77915 *	* 00000000 *	2021	22,25	IPTU - VALOR TOTAL
0002207	CECILIA ***	* 77262 *	* 00000000 *	2021	22,89	IPTU - VALOR TOTAL
0002207	CECILIA ***	* 77262 *	* 00000000 *	2022	30,72	IPTU - VALOR TOTAL
0002254	MARIA ***	* 00000 *	* 00000000 *	2018	27,76	IPTU - VALOR TOTAL
0002254	MARIA ***	* 00000 *	* 00000000 *	2019	27,20	IPTU - VALOR TOTAL
0002254	MARIA ***	* 00000 *	* 00000000 *	2020	17,94	IPTU - VALOR TOTAL
0002254	MARIA ***	* 00000 *	* 00000000 *	2021	17,94	IPTU - VALOR TOTAL
0002260	LÚCIA ***	* 05578 *	* 00000000 *	2022	22,05	IPTU - VALOR TOTAL
0002275	JOSE ***	* 52692 *	* 00000000 *	2021	6,43	IPTU - VALOR TOTAL
0002281	MARIA ***	* 00000 *	* 00000000 *	2018	20,94	IPTU - VALOR TOTAL
0002281	MARIA ***	* 00000 *	* 00000000 *	2019	20,48	IPTU - VALOR TOTAL
0002281	MARIA ***	* 00000 *	* 00000000 *	2020	12,62	IPTU - VALOR TOTAL
0002281	MARIA ***	* 00000 *	* 00000000 *	2021	12,62	IPTU - VALOR TOTAL
0002301	MANOEL ***	* 98858 *	* 00000000 *	2018	17,42	IPTU - VALOR TOTAL
0002301	MANOEL ***	* 98858 *	* 00000000 *	2019	17,02	IPTU - VALOR TOTAL
0002301	MANOEL ***	* 98858 *	* 00000000 *	2020	9,87	IPTU - VALOR TOTAL
0002301	MANOEL ***	* 98858 *	* 00000000 *	2021	9,87	IPTU - VALOR TOTAL
0002317	JOSE ***	* 00000 *	* 00000000 *	2018	17,42	IPTU - VALOR TOTAL
0002317	JOSE ***	* 00000 *	* 00000000 *	2019	17,02	IPTU - VALOR TOTAL
0002317	JOSE ***	* 00000 *	* 00000000 *	2020	9,87	IPTU - VALOR TOTAL
0002317	JOSE ***	* 00000 *	* 00000000 *	2021	9,87	IPTU - VALOR TOTAL
0002338	JOSE ***	* 00000 *	* 00000000 *	2018	32,56	IPTU - VALOR TOTAL
0002338	JOSE ***	* 00000 *	* 00000000 *	2020	21,68	IPTU - VALOR TOTAL
0002359	RITA ***	* 00000 *	* 00000000 *	2019	18,62	DÍVIDA ATIVA IMOBILIÁRIA
0002370	JOSEFA ***	* 60046 *	* 00000000 *	2022	44,97	IPTU - VALOR TOTAL
0002391	ANTONIO ***	* 00000 *	* 00000000 *	2018	32,18	IPTU - VALOR TOTAL
0002391	ANTONIO ***	* 00000 *	* 00000000 *	2019	31,57	IPTU - VALOR TOTAL
0002391	ANTONIO ***	* 00000 *	* 00000000 *	2020	21,40	IPTU - VALOR TOTAL
0002391	ANTONIO ***	* 00000 *	* 00000000 *	2021	21,40	IPTU - VALOR TOTAL
0002391	ANTONIO ***	* 00000 *	* 00000000 *	2022	37,84	IPTU - VALOR TOTAL
0002406	RAIMUNDO ***	* 00000 *	* 00000000 *	2018	11,04	IPTU - VALOR TOTAL
0002406	RAIMUNDO ***	* 00000 *	* 00000000 *	2019	10,72	IPTU - VALOR TOTAL
0002406	RAIMUNDO ***	* 00000 *	* 00000000 *	2020	5,10	IPTU - VALOR TOTAL
0002406	RAIMUNDO ***	* 00000 *	* 00000000 *	2021	5,10	IPTU - VALOR TOTAL
0002411	JOSE ***	* 00000 *	* 00000000 *	2018	19,69	IPTU - VALOR TOTAL
0002411	JOSE ***	* 00000 *	* 00000000 *	2020	11,64	IPTU - VALOR TOTAL
0002411	JOSE ***	* 00000 *	* 00000000 *	2021	11,64	IPTU - VALOR TOTAL
0002411	JOSE ***	* 00000 *	* 00000000 *	2022	30,00	IPTU - VALOR TOTAL
0002427	ANTONIO ***	* 85110 *	* 00000000 *	2020	22,91	IPTU - VALOR TOTAL
0002427	ANTONIO ***	* 85110 *	* 00000000 *	2021	22,91	IPTU - VALOR TOTAL
0002427	ANTONIO ***	* 85110 *	* 00000000 *	2022	30,00	IPTU - VALOR TOTAL
0002432	LINDOMAR ***	* 00000 *	* 00000000 *	2018	19,70	IPTU - VALOR TOTAL
0002432	LINDOMAR ***	* 00000 *	* 00000000 *	2019	19,26	IPTU - VALOR TOTAL
0002432	LINDOMAR ***	* 00000 *	* 00000000 *	2020	11,66	IPTU - VALOR TOTAL
0002448	EDILENE ***	* 98423 *	* 00000000 *	2018	37,72	IPTU - VALOR TOTAL
0002448	EDILENE ***	* 98423 *	* 00000000 *	2019	37,03	IPTU - VALOR TOTAL
0002448	EDILENE ***	* 98423 *	* 00000000 *	2020	25,72	IPTU - VALOR TOTAL
0002448	EDILENE ***	* 98423 *	* 00000000 *	2021	25,72	IPTU - VALOR TOTAL
0002469	NAZARENE ***	* 36928 *	* 00000000 *	2021	18,54	IPTU - VALOR TOTAL
0002469	NAZARENE ***	* 36928 *	* 00000000 *	2022	38,44	IPTU - VALOR TOTAL
0002474	JOÃO ***	* 72725 *	* 00000000 *	2021	58,50	IPTU - VALOR TOTAL
0002474	JOÃO ***	* 72725 *	* 00000000 *	2022	35,89	IPTU - VALOR TOTAL
0002480	ANTONIO ***	* 45592 *	* 00000000 *	2018	12,29	IPTU - VALOR TOTAL
0002480	ANTONIO ***	* 45592 *	* 00000000 *	2019	11,96	IPTU - VALOR TOTAL
0002480	ANTONIO ***	* 45592 *	* 00000000 *	2021	6,12	IPTU - VALOR TOTAL
0002480	ANTONIO ***	* 45592 *	* 00000000 *	2022	34,72	IPTU - VALOR TOTAL
0002495	NADEJE ***	* 52895 *	* 00000000 *	2018	18,23	IPTU - VALOR TOTAL
0002495	NADEJE ***	* 52895 *	* 00000000 *	2019	17,81	IPTU - VALOR TOTAL
0002495	NADEJE ***	* 52895 *	* 00000000 *	2020	10,51	IPTU - VALOR TOTAL
0002495	NADEJE ***	* 52895 *	* 00000000 *	2021	10,51	IPTU - VALOR TOTAL
0002495	NADEJE ***	* 52895 *	* 00000000 *	2022	21,08	IPTU - VALOR TOTAL
0002501	MARIA ***	* 00000 *	* 00000000 *	2021	58,50	IPTU - VALOR TOTAL
0002501	MARIA ***	* 00000 *	* 00000000 *	2022	30,38	IPTU - VALOR TOTAL
0002516	ANTONIO ***	* 45592 *	* 00000000 *	2018	28,15	IPTU - VALOR TOTAL
0002516	ANTONIO ***	* 45592 *	* 00000000 *	2019	27,60	IPTU - VALOR TOTAL
0002516	ANTONIO ***	* 45592 *	* 00000000 *	2020	18,26	IPTU - VALOR TOTAL
0002516	ANTONIO ***	* 45592 *	* 00000000 *	2022	48,72	IPTU - VALOR TOTAL
0002521	CARMELITA ***	* 00000 *	* 00000000 *	2021	58,50	IPTU - VALOR TOTAL
0002521	CARMELITA ***	* 00000 *	* 00000000 *	2022	25,46	IPTU - VALOR TOTAL
0002537	MARCOS ***	* 00000 *	* 00000000 *	2018	21,37	IPTU - VALOR TOTAL
0002537	MARCOS ***	* 00000 *	* 00000000 *	2019	20,91	IPTU - VALOR TOTAL
0002537	MARCOS ***	* 00000 *	* 00000000 *	2020	12,96	IPTU - VALOR TOTAL
0002537	MARCOS ***	* 00000 *	* 00000000 *	2021	12,96	IPTU - VALOR TOTAL
0002537	MARCOS ***	* 00000 *	* 00000000 *	2022	29,25	IPTU - VALOR TOTAL
0002558	JOSE ***	* 00000 *	* 00000000 *	2018	17,02	IPTU - VALOR TOTAL
0002558	JOSE ***	* 00000 *	* 00000000 *	2019	16,60	IPTU - VALOR TOTAL
0002558	JOSE ***	* 00000 *	* 00000000 *	2020	9,55	IPTU - VALOR TOTAL
0002558	JOSE ***	* 00000 *	* 00000000 *	2021	9,55	IPTU - VALOR TOTAL
0002563	RAIMUNDA ***	* 06910 *	* 00000000 *	2022	17,36	IPTU - VALOR TOTAL
0002584	MARIA ***	* 00000 *	* 00000000 *	2022	47,53	IPTU - VALOR TOTAL
0002590	MARIA ***	* 00000 *	* 00000000 *	2022	44,88	IPTU - VALOR TOTAL
0002611	JAIZE ***	* 80147 *	* 00000000 *	2020	14,75	IPTU - VALOR TOTAL
0002626	NELI ***	* 00000 *	* 00000000 *	2021	12,36	IPTU - VALOR TOTAL
0002626	NELI ***	* 00000 *	* 00000000 *	2022	20,68	IPTU - VALOR TOTAL
0002652	NADEJE ***	* 52895 *	* 00000000 *	2018	26,02	IPTU - VALOR TOTAL
0002652	NADEJE ***	* 52895 *	* 00000000 *	2019	25,50	IPTU - VALOR TOTAL
0002652	NADEJE ***	* 52895 *	* 00000000 *	2020	16,59	IPTU - VALOR TOTAL
0002652	NADEJE ***	* 52895 *	* 00000000 *	2021	16,59	IPTU - VALOR TOTAL
0002652	NADEJE ***	* 52895 *	* 00000000 *	2022	24,46	IPTU - VALOR TOTAL
0002668	MARIA ***	* 06812 *	* 00000000 *	2018	76,81	IPTU - VALOR TOTAL
0002668	MARIA ***	* 06812 *	* 00000000 *	2019	75,58	IPTU - VALOR TOTAL
0002668	MARIA ***	* 06812 *	* 00000000 *	2020	306,18	IPTU - VALOR TOTAL
0002668	MARIA ***	* 06812 *	* 00000000 *	2021	18,20	IPTU - VALOR TOTAL
0002689	ROMILDO ***	* 44388 *	* 00000000 *	2018	27,89	IPTU - VALOR TOTAL
0002689	ROMILDO ***	* 44388 *	* 00000000 *	2019	27,35	IPTU - VALOR TOTAL
0002689	ROMILDO ***	* 44388 *	* 00000000 *	2020	18,06	IPTU - VALOR TOTAL
0002689	ROMILDO ***	* 44388 *	* 00000000 *	2021	18,06	IPTU - VALOR TOTAL
0002689	ROMILDO ***	* 44388 *	* 00000000 *	2022	46,46	IPTU - VALOR TOTAL
0002700	JOSEFA ***	* 00000 *	* 00000000 *	2018	53,22	IPTU - VALOR TOTAL
0002700	JOSEFA ***	* 00000 *	* 00000000 *	2020	37,84	IPTU - VALOR TOTAL
0002715	JOSE ***	* 00000 *	* 00000000 *	2019	36,17	IPTU - VALOR TOTAL
0002715	JOSE ***	* 00000 *	* 00000000 *	2020	25,04	IPTU - VALOR TOTAL
0002741	JAIZE ***	* 80147 *	* 00000000 *	2020	22,53	IPTU - VALOR TOTAL
0002757	MARIA ***	* 28338 *	* 00000000 *	2018	30,75	IPTU - VALOR TOTAL
0002757	MARIA ***	* 28338 *	* 00000000 *	2019	30,15	IPTU - VALOR TOTAL
0002757	MARIA ***	* 28338 *	* 00000000 *	2020	20,28	IPTU - VALOR TOTAL
0002757	MARIA ***	* 28338 *	* 00000000 *	2021	20,28	IPTU - VALOR TOTAL
0002757	MARIA ***	* 28338 *	* 00000000 *	2022	39,26	IPTU - VALOR TOTAL
0002783	MARIA ***	* 00000 *	* 00000000 *	2018	26,43	IPTU - VALOR TOTAL
0002783	MARIA ***	* 00000 *	* 00000000 *	2019	25,88	IPTU - VALOR TOTAL
0002783	MARIA ***	* 00000 *	* 00000000 *	2020	16,90	IPTU - VALOR TOTAL
0002783	MARIA ***	* 00000 *	* 00000000 *	2022	24,60	IPTU - VALOR TOTAL
0002804	IRANILDA ***	* 05964 *	* 00000000 *	2018	19,40	IPTU - VALOR TOTAL
0002804	IRANILDA ***	* 05964 *	* 00000000 *	2021	11,42	IPTU - VALOR TOTAL
0002804	IRANILDA ***	* 05964 *	* 00000000 *	2022	24,86	IPTU - VALOR TOTAL
0002810	MARIA ***	* 00000 *	* 00000000 *	2021	6,06	IPTU - VALOR TOTAL
0002810	MARIA ***	* 00000 *	* 00000000 *	2022	33,08	IPTU - VALOR TOTAL
0002825	CARLIANA ***	* 00000 *	* 00000000 *	2018	18,60	IPTU - VALOR TOTAL
0002825	CARLIANA ***	* 00000 *	* 00000000 *	2019	18,17	IPTU - VALOR TOTAL
0002825	CARLIANA ***	* 00000 *	* 00000000 *	2020	10,79	IPTU - VALOR TOTAL
0002825	CARLIANA ***	* 00000 *	* 00000000 *	2021	10,79	IPTU - VALOR TOTAL
0002825	CARLIANA ***	* 00000 *	* 00000000 *	2022	32,34	IPTU - VALOR TOTAL
0002846	IGNORADO ***	* 04404 *	* 00000000 *	2022	63,00	IPTU - VALOR TOTAL
0002851	IGNORADO ***	* 04404 *	* 00000000 *	2022	54,85	IPTU - VALOR TOTAL
0002867	IGNORADO ***	* 04404 *	* 00000000 *	2022	63,44	IPTU - VALOR TOTAL
0002872	JOSE ***	* 99642 *	* 00000000 *	2018	29,21	IPTU - VALOR TOTAL
0002872	JOSE ***	* 99642 *	* 00000000 *	2019	28,64	IPTU - VALOR TOTAL
0002872	JOSE ***	* 99642 *	* 00000000 *	2020	19,08	IPTU - VALOR TOTAL
0002888	ISAIAS ***	* 75240 *	* 00000000 *	2018	26,72	IPTU - VALOR TOTAL
0002888	ISAIAS ***	* 75240 *	* 00000000 *	2019	26,20	IPTU - VALOR TOTAL
0002888	ISAIAS ***	* 75240 *	* 00000000 *	2020	17,15	IPTU - VALOR TOTAL
0002893	MARIO ***	* 37736 *	* 00000000 *	2018	71,03	IPTU - VALOR TOTAL
0002893	MARIO ***	* 37736 *	* 00000000 *	2019	69,88	IPTU - VALOR TOTAL
0002893	MARIO ***	* 37736 *	* 00000000 *	2020	51,74	IPTU - VALOR TOTAL
0002893	MARIO ***	* 37736 *	* 00000000 *	2021	51,74	IPTU - VALOR TOTAL
0002893	MARIO ***	* 37736 *	* 00000000 *	2022	28,80	IPTU - VALOR TOTAL
0002909	MARCOS ***	* 27513 *	* 00000000 *	2019	74,69	IPTU - VALOR TOTAL
0002909	MARCOS ***	* 27513 *	* 00000000 *	2020	55,56	IPTU - VALOR TOTAL
0002909	MARCOS ***	* 27513 *	* 00000000 *	2021	55,56	IPTU - VALOR TOTAL
0002909	MARCOS ***	* 27513 *	* 00000000 *	2022	312,00	IPTU - VALOR TOTAL
0002914	JULIO ***	* 11075 *	* 00000000 *	2022	148,80	IPTU - VALOR TOTAL
0002935	ROSILDO ***	* 14635 *	* 00000000 *	2019	170,11	DÍVIDA ATIVA IMOBILIÁRIA
0002941	SERGIO ***	* 99418 *	* 00000000 *	2022	14,59	IPTU - VALOR TOTAL
0002956	IRANILSON ***	* 00000 *	* 00000000 *	2018	33,64	IPTU - VALOR TOTAL
0002956	IRANILSON ***	* 00000 *	* 00000000 *	2019	33,01	IPTU - VALOR TOTAL
0002956	IRANILSON ***	* 00000 *	* 00000000 *	2020	22,54	IPTU - VALOR TOTAL
0002956	IRANILSON ***	* 00000 *	* 00000000 *	2021	22,54	IPTU - VALOR TOTAL
0002956	IRANILSON ***	* 00000 *	* 00000000 *	2022	65,28	IPTU - VALOR TOTAL
0002961	GLAUCIA ***	* 00000 *	* 00000000 *	2022	282,83	IPTU - VALOR TOTAL
0002977	FATIMA ***	* 86360 *	* 00000000 *	2021	49,16	IPTU - VALOR TOTAL
0002977	FATIMA ***	* 86360 *	* 00000000 *	2022	132,00	IPTU - VALOR TOTAL
0002998	SALOMAO ***	* 58990 *	* 00000000 *	2018	38,72	IPTU - VALOR TOTAL
0002998	SALOMAO ***	* 58990 *	* 00000000 *	2019	38,01	IPTU - VALOR TOTAL
0002998	SALOMAO ***	* 58990 *	* 00000000 *	2020	26,50	IPTU - VALOR TOTAL
0002998	SALOMAO ***	* 58990 *	* 00000000 *	2021	26,50	IPTU - VALOR TOTAL
0003022	VALERIA ***	* 49873 *	* 00000000 *	2020	47,07	IPTU - VALOR TOTAL
0003043	SALOMAO ***	* 58990 *	* 00000000 *	2018	314,60	IPTU - VALOR TOTAL
0003043	SALOMAO ***	* 58990 *	* 00000000 *	2019	310,08	IPTU - VALOR TOTAL
0003043	SALOMAO ***	* 58990 *	* 00000000 *	2020	241,98	IPTU - VALOR TOTAL
0003043	SALOMAO ***	* 58990 *	* 00000000 *	2021	241,98	IPTU - VALOR TOTAL
0003064	RUTE ***	* 00000 *	* 00000000 *	2018	57,58	IPTU - VALOR TOTAL
0003064	RUTE ***	* 00000 *	* 00000000 *	2019	56,61	IPTU - VALOR TOTAL
0003064	RUTE ***	* 00000 *	* 00000000 *	2020	41,23	IPTU - VALOR TOTAL
0003064	RUTE ***	* 00000 *	* 00000000 *	2021	41,23	IPTU - VALOR TOTAL
0003091	JOSELENE ***	* 00000 *	* 00000000 *	2018	15,46	IPTU - VALOR TOTAL
0003091	JOSELENE ***	* 00000 *	* 00000000 *	2019	15,08	IPTU - VALOR TOTAL
0003091	JOSELENE ***	* 00000 *	* 00000000 *	2020	8,70	IPTU - VALOR TOTAL
0003091	JOSELENE ***	* 00000 *	* 00000000 *	2021	8,70	IPTU - VALOR TOTAL
0003111	WILLYTON ***	* 00000 *	* 00000000 *	2018	20,52	IPTU - VALOR TOTAL
0003111	WILLYTON ***	* 00000 *	* 00000000 *	2019	20,06	IPTU - VALOR TOTAL
0003111	WILLYTON ***	* 00000 *	* 00000000 *	2020	12,29	IPTU - VALOR TOTAL
0003111	WILLYTON ***	* 00000 *	* 00000000 *	2021	12,29	IPTU - VALOR TOTAL
0003111	WILLYTON ***	* 00000 *	* 00000000 *	2022	38,22	IPTU - VALOR TOTAL
0003132	MARIA ***	* 90555 *	* 00000000 *	2019	49,28	IPTU - VALOR TOTAL
0003132	MARIA ***	* 90555 *	* 00000000 *	2020	35,43	IPTU - VALOR TOTAL
0003169	JOSE ***	* 82955 *	* 00000000 *	2018	24,39	IPTU - VALOR TOTAL
0003169	JOSE ***	* 82955 *	* 00000000 *	2019	23,88	IPTU - VALOR TOTAL
0003169	JOSE ***	* 82955 *	* 00000000 *	2020	15,32	IPTU - VALOR TOTAL
0003169	JOSE ***	* 82955 *	* 00000000 *	2021	15,32	IPTU - VALOR TOTAL
0003195	ELIZA ***	* 00000 *	* 00000000 *	2018	17,23	IPTU - VALOR TOTAL
0003195	ELIZA ***	* 00000 *	* 00000000 *	2019	16,82	IPTU - VALOR TOTAL
0003195	ELIZA ***	* 00000 *	* 00000000 *	2020	9,72	IPTU - VALOR TOTAL
0003195	ELIZA ***	* 00000 *	* 00000000 *	2021	9,72	IPTU - VALOR TOTAL
0003195	ELIZA ***	* 00000 *	* 00000000 *	2022	50,40	IPTU - VALOR TOTAL
0003216	IVANETE ***	* 00000 *	* 00000000 *	2021	10,94	IPTU - VALOR TOTAL
0003216	IVANETE ***	* 00000 *	* 00000000 *	2022	50,40	IPTU - VALOR TOTAL
0003221	WILLIAM ***	* 91022 *	* 00000000 *	2022	63,00	IPTU - VALOR TOTAL
0003237	LUCIO ***	* 95331 *	* 00000000 *	2018	27,77	IPTU - VALOR TOTAL
0003237	LUCIO ***	* 95331 *	* 00000000 *	2019	27,21	IPTU - VALOR TOTAL
0003237	LUCIO ***	* 95331 *	* 00000000 *	2020	17,95	IPTU - VALOR TOTAL
0003237	LUCIO ***	* 95331 *	* 00000000 *	2021	17,95	IPTU - VALOR TOTAL
0003237	LUCIO ***	* 95331 *	* 00000000 *	2022	17,92	IPTU - VALOR TOTAL
0003258	LUCIO ***	* 95331 *	* 00000000 *	2018	48,46	IPTU - VALOR TOTAL
0003258	LUCIO ***	* 95331 *	* 00000000 *	2019	47,62	IPTU - VALOR TOTAL
0003258	LUCIO ***	* 95331 *	* 00000000 *	2020	34,11	IPTU - VALOR TOTAL
0003258	LUCIO ***	* 95331 *	* 00000000 *	2021	34,11	IPTU - VALOR TOTAL
0003263	LUCIENE ***	* 05980 *	* 00000000 *	2018	29,48	IPTU - VALOR TOTAL
0003263	LUCIENE ***	* 05980 *	* 00000000 *	2019	28,90	IPTU - VALOR TOTAL
0003263	LUCIENE ***	* 05980 *	* 00000000 *	2020	19,28	IPTU - VALOR TOTAL
0003263	LUCIENE ***	* 05980 *	* 00000000 *	2021	19,28	IPTU - VALOR TOTAL
0003263	LUCIENE ***	* 05980 *	* 00000000 *	2022	38,40	IPTU - VALOR TOTAL
0003279	JOSEFA ***	* 04083 *	* 00000000 *	2018	22,19	IPTU - VALOR TOTAL
0003279	JOSEFA ***	* 04083 *	* 00000000 *	2019	21,72	IPTU - VALOR TOTAL
0003279	JOSEFA ***	* 04083 *	* 00000000 *	2020	13,60	IPTU - VALOR TOTAL
0003279	JOSEFA ***	* 04083 *	* 00000000 *	2021	13,60	IPTU - VALOR TOTAL
0003331	MARIA ***	* 00000 *	* 00000000 *	2021	28,13	IPTU - VALOR TOTAL
0003352	JOSE ***	* 41133 *	* 00000000 *	2018	25,38	IPTU - VALOR TOTAL
0003352	JOSE ***	* 41133 *	* 00000000 *	2019	24,85	IPTU - VALOR TOTAL
0003352	JOSE ***	* 41133 *	* 00000000 *	2020	16,78	IPTU - VALOR TOTAL
0003352	JOSE ***	* 41133 *	* 00000000 *	2021	16,78	IPTU - VALOR TOTAL
0003352	JOSE ***	* 41133 *	* 00000000 *	2022	36,48	IPTU - VALOR TOTAL
0003368	LUIZA ***	* 00000 *	* 00000000 *	2021	21,23	IPTU - VALOR TOTAL
0003373	JOSE ***	* 45146 *	* 00000000 *	2021	16,47	IPTU - VALOR TOTAL
0003373	JOSE ***	* 45146 *	* 00000000 *	2022	21,92	IPTU - VALOR TOTAL
0003389	ALESSANDRA ***	* 51379 *	* 00000000 *	2021	10,74	IPTU - VALOR TOTAL
0003389	ALESSANDRA ***	* 51379 *	* 00000000 *	2022	35,84	IPTU - VALOR TOTAL
0003394	SEVERINA ***	* 51164 *	* 00000000 *	2021	18,64	IPTU - VALOR TOTAL
0003415	JOSEFA ***	* 81323 *	* 00000000 *	2019	40,86	IPTU - VALOR TOTAL
0003415	JOSEFA ***	* 81323 *	* 00000000 *	2020	28,76	IPTU - VALOR TOTAL
0003421	INACIA ***	* 00000 *	* 00000000 *	2018	18,52	IPTU - VALOR TOTAL
0003421	INACIA ***	* 00000 *	* 00000000 *	2019	18,09	IPTU - VALOR TOTAL
0003421	INACIA ***	* 00000 *	* 00000000 *	2020	10,73	IPTU - VALOR TOTAL
0003421	INACIA ***	* 00000 *	* 00000000 *	2021	10,73	IPTU - VALOR TOTAL
0003421	INACIA ***	* 00000 *	* 00000000 *	2022	40,96	IPTU - VALOR TOTAL
0003441	MARIA ***	* 00000 *	* 00000000 *	2018	30,29	IPTU - VALOR TOTAL
0003441	MARIA ***	* 00000 *	* 00000000 *	2019	29,69	IPTU - VALOR TOTAL
0003441	MARIA ***	* 00000 *	* 00000000 *	2020	19,92	IPTU - VALOR TOTAL
0003441	MARIA ***	* 00000 *	* 00000000 *	2021	19,92	IPTU - VALOR TOTAL
0003441	MARIA ***	* 00000 *	* 00000000 *	2022	41,36	IPTU - VALOR TOTAL
0003457	LUCIANA ***	* 00000 *	* 00000000 *	2018	15,49	IPTU - VALOR TOTAL
0003457	LUCIANA ***	* 00000 *	* 00000000 *	2019	15,11	IPTU - VALOR TOTAL
0003457	LUCIANA ***	* 00000 *	* 00000000 *	2020	8,73	IPTU - VALOR TOTAL
0003457	LUCIANA ***	* 00000 *	* 00000000 *	2021	8,73	IPTU - VALOR TOTAL
0003457	LUCIANA ***	* 00000 *	* 00000000 *	2022	53,20	IPTU - VALOR TOTAL
0003462	ANTONIO ***	* 42904 *	* 00000000 *	2018	7,77	IPTU - VALOR TOTAL
0003462	ANTONIO ***	* 42904 *	* 00000000 *	2019	7,50	IPTU - VALOR TOTAL
0003462	ANTONIO ***	* 42904 *	* 00000000 *	2020	2,44	IPTU - VALOR TOTAL
0003462	ANTONIO ***	* 42904 *	* 00000000 *	2021	2,44	IPTU - VALOR TOTAL
0003478	NELSON ***	* 00000 *	* 00000000 *	2021	30,44	IPTU - VALOR TOTAL
0003483	CRISTIANO ***	* 00000 *	* 00000000 *	2018	16,84	IPTU - VALOR TOTAL
0003483	CRISTIANO ***	* 00000 *	* 00000000 *	2019	16,43	IPTU - VALOR TOTAL
0003483	CRISTIANO ***	* 00000 *	* 00000000 *	2020	9,41	IPTU - VALOR TOTAL
0003483	CRISTIANO ***	* 00000 *	* 00000000 *	2021	9,41	IPTU - VALOR TOTAL
0003483	CRISTIANO ***	* 00000 *	* 00000000 *	2022	15,22	IPTU - VALOR TOTAL
0003499	CRISTIANO ***	* 00000 *	* 00000000 *	2018	28,89	IPTU - VALOR TOTAL
0003499	CRISTIANO ***	* 00000 *	* 00000000 *	2019	28,34	IPTU - VALOR TOTAL
0003499	CRISTIANO ***	* 00000 *	* 00000000 *	2020	18,84	IPTU - VALOR TOTAL
0003499	CRISTIANO ***	* 00000 *	* 00000000 *	2021	18,84	IPTU - VALOR TOTAL
0003504	AMALIA ***	* 96217 *	* 00000000 *	2021	16,69	IPTU - VALOR TOTAL
0003525	MARIA ***	* 00000 *	* 00000000 *	2021	14,04	IPTU - VALOR TOTAL
0003531	ANTONIO ***	* 00000 *	* 00000000 *	2018	54,12	IPTU - VALOR TOTAL
0003531	ANTONIO ***	* 00000 *	* 00000000 *	2019	53,20	IPTU - VALOR TOTAL
0003531	ANTONIO ***	* 00000 *	* 00000000 *	2020	38,53	IPTU - VALOR TOTAL
0003531	ANTONIO ***	* 00000 *	* 00000000 *	2021	38,53	IPTU - VALOR TOTAL
0003546	MARIA ***	* 00000 *	* 00000000 *	2018	29,77	IPTU - VALOR TOTAL
0003546	MARIA ***	* 00000 *	* 00000000 *	2019	29,19	IPTU - VALOR TOTAL
0003546	MARIA ***	* 00000 *	* 00000000 *	2020	19,52	IPTU - VALOR TOTAL
0003546	MARIA ***	* 00000 *	* 00000000 *	2021	19,52	IPTU - VALOR TOTAL
0003546	MARIA ***	* 00000 *	* 00000000 *	2022	32,44	IPTU - VALOR TOTAL
0003551	JOSE ***	* 00000 *	* 00000000 *	2018	29,11	IPTU - VALOR TOTAL
0003551	JOSE ***	* 00000 *	* 00000000 *	2019	28,53	IPTU - VALOR TOTAL
0003551	JOSE ***	* 00000 *	* 00000000 *	2020	19,00	IPTU - VALOR TOTAL
0003551	JOSE ***	* 00000 *	* 00000000 *	2021	19,00	IPTU - VALOR TOTAL
0003551	JOSE ***	* 00000 *	* 00000000 *	2022	50,38	IPTU - VALOR TOTAL
0003572	JOSÉ ***	* 00000 *	* 00000000 *	2022	37,31	IPTU - VALOR TOTAL
0003588	BEATRIZ ***	* 05913 *	* 00000000 *	2020	120,96	DÍVIDA ATIVA IMOBILIÁRIA
0003588	BEATRIZ ***	* 05913 *	* 00000000 *	2020	17,08	IPTU - VALOR TOTAL
0003620	JULIO ***	* 00000 *	* 00000000 *	2019	30,03	IPTU - VALOR TOTAL
0003620	JULIO ***	* 00000 *	* 00000000 *	2020	20,19	IPTU - VALOR TOTAL
0003620	JULIO ***	* 00000 *	* 00000000 *	2021	20,19	IPTU - VALOR TOTAL
0003635	JOSEFA ***	* 80550 *	* 00000000 *	2020	24,66	IPTU - VALOR TOTAL
0003641	ARLETE ***	* 14816 *	* 00000000 *	2018	62,18	IPTU - VALOR TOTAL
0003641	ARLETE ***	* 14816 *	* 00000000 *	2019	61,15	IPTU - VALOR TOTAL
0003641	ARLETE ***	* 14816 *	* 00000000 *	2020	44,83	IPTU - VALOR TOTAL
0003641	ARLETE ***	* 14816 *	* 00000000 *	2021	44,83	IPTU - VALOR TOTAL
0003656	ARLETE ***	* 14816 *	* 00000000 *	2018	29,62	IPTU - VALOR TOTAL
0003656	ARLETE ***	* 14816 *	* 00000000 *	2019	29,04	IPTU - VALOR TOTAL
0003656	ARLETE ***	* 14816 *	* 00000000 *	2020	19,40	IPTU - VALOR TOTAL
0003656	ARLETE ***	* 14816 *	* 00000000 *	2021	19,40	IPTU - VALOR TOTAL
0003677	ANTONIO ***	* 42904 *	* 00000000 *	2018	63,64	IPTU - VALOR TOTAL
0003677	ANTONIO ***	* 42904 *	* 00000000 *	2019	62,60	IPTU - VALOR TOTAL
0003677	ANTONIO ***	* 42904 *	* 00000000 *	2020	47,96	IPTU - VALOR TOTAL
0003677	ANTONIO ***	* 42904 *	* 00000000 *	2021	47,96	IPTU - VALOR TOTAL
0003682	MARIA ***	* 55980 *	* 00000000 *	2019	55,99	IPTU - VALOR TOTAL
0003682	MARIA ***	* 55980 *	* 00000000 *	2020	40,74	IPTU - VALOR TOTAL
0003682	MARIA ***	* 55980 *	* 00000000 *	2021	40,74	IPTU - VALOR TOTAL
0003703	JOSE ***	* 00000 *	* 00000000 *	2020	118,01	IPTU - VALOR TOTAL
0003703	JOSE ***	* 00000 *	* 00000000 *	2021	118,01	IPTU - VALOR TOTAL
0003719	JOSE ***	* 00000 *	* 00000000 *	2020	67,73	IPTU - VALOR TOTAL
0003719	JOSE ***	* 00000 *	* 00000000 *	2021	67,73	IPTU - VALOR TOTAL
0003724	JOSE ***	* 00000 *	* 00000000 *	2020	42,87	IPTU - VALOR TOTAL
0003724	JOSE ***	* 00000 *	* 00000000 *	2021	42,87	IPTU - VALOR TOTAL
0003730	JOSE ***	* 00000 *	* 00000000 *	2020	9,06	IPTU - VALOR TOTAL
0003730	JOSE ***	* 00000 *	* 00000000 *	2021	9,06	IPTU - VALOR TOTAL
0003751	JOSE ***	* 35180 *	* 00000000 *	2019	34,99	IPTU - VALOR TOTAL
0003751	JOSE ***	* 35180 *	* 00000000 *	2020	24,11	IPTU - VALOR TOTAL
0003751	JOSE ***	* 35180 *	* 00000000 *	2022	64,49	IPTU - VALOR TOTAL
0003766	LUIZ ***	* 00000 *	* 00000000 *	2020	22,21	IPTU - VALOR TOTAL
0003792	MARIA ***	* 00000 *	* 00000000 *	2022	127,20	IPTU - VALOR TOTAL
0003813	JOSENALVA ***	* 00000 *	* 00000000 *	2022	46,80	IPTU - VALOR TOTAL
0003829	IARA ***	* 00000 *	* 00000000 *	2018	27,24	IPTU - VALOR TOTAL
0003829	IARA ***	* 00000 *	* 00000000 *	2019	26,71	IPTU - VALOR TOTAL
0003829	IARA ***	* 00000 *	* 00000000 *	2020	17,55	IPTU - VALOR TOTAL
0003829	IARA ***	* 00000 *	* 00000000 *	2021	17,55	IPTU - VALOR TOTAL
0003829	IARA ***	* 00000 *	* 00000000 *	2022	62,40	IPTU - VALOR TOTAL
0003834	LUIZ ***	* 00000 *	* 00000000 *	2022	113,90	IPTU - VALOR TOTAL
0003855	JOSE ***	* 00000 *	* 00000000 *	2018	45,61	IPTU - VALOR TOTAL
0003855	JOSE ***	* 00000 *	* 00000000 *	2019	44,81	IPTU - VALOR TOTAL
0003855	JOSE ***	* 00000 *	* 00000000 *	2020	31,90	IPTU - VALOR TOTAL
0003855	JOSE ***	* 00000 *	* 00000000 *	2021	31,90	IPTU - VALOR TOTAL
0003876	INACIA ***	* 00000 *	* 00000000 *	2018	14,96	IPTU - VALOR TOTAL
0003876	INACIA ***	* 00000 *	* 00000000 *	2019	14,60	IPTU - VALOR TOTAL
0003876	INACIA ***	* 00000 *	* 00000000 *	2020	7,96	IPTU - VALOR TOTAL
0003876	INACIA ***	* 00000 *	* 00000000 *	2021	7,96	IPTU - VALOR TOTAL
0003881	MARIA ***	* 04130 *	* 00000000 *	2018	31,00	IPTU - VALOR TOTAL
0003881	MARIA ***	* 04130 *	* 00000000 *	2019	30,40	IPTU - VALOR TOTAL
0003881	MARIA ***	* 04130 *	* 00000000 *	2020	20,48	IPTU - VALOR TOTAL
0003881	MARIA ***	* 04130 *	* 00000000 *	2021	20,48	IPTU - VALOR TOTAL
0003918	JOSE ***	* 26181 *	* 00000000 *	2018	48,21	IPTU - VALOR TOTAL
0003918	JOSE ***	* 26181 *	* 00000000 *	2019	47,38	IPTU - VALOR TOTAL
0003918	JOSE ***	* 26181 *	* 00000000 *	2020	33,92	IPTU - VALOR TOTAL
0003918	JOSE ***	* 26181 *	* 00000000 *	2021	33,92	IPTU - VALOR TOTAL
0003923	JOSE ***	* 98009 *	* 00000000 *	2018	31,45	IPTU - VALOR TOTAL
0003923	JOSE ***	* 98009 *	* 00000000 *	2019	30,84	IPTU - VALOR TOTAL
0003923	JOSE ***	* 98009 *	* 00000000 *	2020	20,83	IPTU - VALOR TOTAL
0003923	JOSE ***	* 98009 *	* 00000000 *	2021	20,83	IPTU - VALOR TOTAL
0003950	RITA ***	* 00000 *	* 00000000 *	2022	78,20	IPTU - VALOR TOTAL
0003965	SEBASTIAO ***	* 00000 *	* 00000000 *	2018	0,00	IPTU - VALOR TOTAL
0003965	SEBASTIAO ***	* 00000 *	* 00000000 *	2019	0,00	IPTU - VALOR TOTAL
0003965	SEBASTIAO ***	* 00000 *	* 00000000 *	2021	38,13	IPTU - VALOR TOTAL
0003971	BRAS ***	* 00000 *	* 00000000 *	2019	48,87	DÍVIDA ATIVA IMOBILIÁRIA
0003971	BRAS ***	* 00000 *	* 00000000 *	2021	33,90	IPTU - VALOR TOTAL
0003986	CHARLES ***	* 00000 *	* 00000000 *	2020	50,54	IPTU - VALOR TOTAL
0003986	CHARLES ***	* 00000 *	* 00000000 *	2021	50,54	IPTU - VALOR TOTAL
0003991	SEVERINO ***	* 04200 *	* 00000000 *	2022	53,56	IPTU - VALOR TOTAL
0004005	FRANCISCA ***	* 00000 *	* 00000000 *	2018	17,12	IPTU - VALOR TOTAL
0004005	FRANCISCA ***	* 00000 *	* 00000000 *	2019	16,73	IPTU - VALOR TOTAL
0004005	FRANCISCA ***	* 00000 *	* 00000000 *	2020	9,65	IPTU - VALOR TOTAL
0004005	FRANCISCA ***	* 00000 *	* 00000000 *	2021	9,65	IPTU - VALOR TOTAL
0004005	FRANCISCA ***	* 00000 *	* 00000000 *	2022	96,00	IPTU - VALOR TOTAL
0004011	DENISE ***	* 50766 *	* 00000000 *	2018	16,01	IPTU - VALOR TOTAL
0004011	DENISE ***	* 50766 *	* 00000000 *	2019	15,61	IPTU - VALOR TOTAL
0004011	DENISE ***	* 50766 *	* 00000000 *	2020	8,76	IPTU - VALOR TOTAL
0004011	DENISE ***	* 50766 *	* 00000000 *	2021	8,76	IPTU - VALOR TOTAL
0004011	DENISE ***	* 50766 *	* 00000000 *	2022	36,00	IPTU - VALOR TOTAL
0004026	JOSE ***	* 00000 *	* 00000000 *	2021	16,35	IPTU - VALOR TOTAL
0004026	JOSE ***	* 00000 *	* 00000000 *	2022	6,24	IPTU - VALOR TOTAL
0004068	MARINA ***	* 00000 *	* 00000000 *	2018	32,26	IPTU - VALOR TOTAL
0004068	MARINA ***	* 00000 *	* 00000000 *	2019	31,66	IPTU - VALOR TOTAL
0004068	MARINA ***	* 00000 *	* 00000000 *	2020	21,47	IPTU - VALOR TOTAL
0004068	MARINA ***	* 00000 *	* 00000000 *	2021	21,47	IPTU - VALOR TOTAL
0004068	MARINA ***	* 00000 *	* 00000000 *	2022	60,48	IPTU - VALOR TOTAL
0004073	ADEMARIO ***	* 00000 *	* 00000000 *	2018	18,76	IPTU - VALOR TOTAL
0004073	ADEMARIO ***	* 00000 *	* 00000000 *	2019	18,34	IPTU - VALOR TOTAL
0004073	ADEMARIO ***	* 00000 *	* 00000000 *	2020	10,92	IPTU - VALOR TOTAL
0004073	ADEMARIO ***	* 00000 *	* 00000000 *	2021	10,92	IPTU - VALOR TOTAL
0004073	ADEMARIO ***	* 00000 *	* 00000000 *	2022	31,50	IPTU - VALOR TOTAL
0004094	MARIA ***	* 96544 *	* 00000000 *	2018	53,01	IPTU - VALOR TOTAL
0004094	MARIA ***	* 96544 *	* 00000000 *	2019	52,10	IPTU - VALOR TOTAL
0004094	MARIA ***	* 96544 *	* 00000000 *	2020	167,78	IPTU - VALOR TOTAL
0004094	MARIA ***	* 96544 *	* 00000000 *	2022	104,95	IPTU - VALOR TOTAL
0004100	MARISTELA ***	* 00000 *	* 00000000 *	2022	98,00	IPTU - VALOR TOTAL
0004157	MARIA ***	* 00000 *	* 00000000 *	2022	73,20	IPTU - VALOR TOTAL
0004183	MYRIAM ***	* 69694 *	* 00000000 *	2021	130,79	IPTU - VALOR TOTAL
0004199	JOCIMAR ***	* 82720 *	* 00000000 *	2018	46,66	IPTU - VALOR TOTAL
0004199	JOCIMAR ***	* 82720 *	* 00000000 *	2019	45,85	IPTU - VALOR TOTAL
0004199	JOCIMAR ***	* 82720 *	* 00000000 *	2020	32,71	IPTU - VALOR TOTAL
0004199	JOCIMAR ***	* 82720 *	* 00000000 *	2021	32,71	IPTU - VALOR TOTAL
0004199	JOCIMAR ***	* 82720 *	* 00000000 *	2022	107,35	IPTU - VALOR TOTAL
0004204	MARINA ***	* 00000 *	* 00000000 *	2018	47,62	IPTU - VALOR TOTAL
0004204	MARINA ***	* 00000 *	* 00000000 *	2019	46,79	IPTU - VALOR TOTAL
0004204	MARINA ***	* 00000 *	* 00000000 *	2020	33,46	IPTU - VALOR TOTAL
0004204	MARINA ***	* 00000 *	* 00000000 *	2021	33,46	IPTU - VALOR TOTAL
0004210	MARIA ***	* 00000 *	* 00000000 *	2021	22,06	IPTU - VALOR TOTAL
0004210	MARIA ***	* 00000 *	* 00000000 *	2022	100,00	IPTU - VALOR TOTAL
0004246	JOSE ***	* 82955 *	* 00000000 *	2018	26,03	IPTU - VALOR TOTAL
0004246	JOSE ***	* 82955 *	* 00000000 *	2019	25,51	IPTU - VALOR TOTAL
0004246	JOSE ***	* 82955 *	* 00000000 *	2020	16,60	IPTU - VALOR TOTAL
0004246	JOSE ***	* 82955 *	* 00000000 *	2021	16,60	IPTU - VALOR TOTAL
0004251	MARIA ***	* 62371 *	* 00000000 *	2018	54,70	IPTU - VALOR TOTAL
0004251	MARIA ***	* 62371 *	* 00000000 *	2019	53,76	IPTU - VALOR TOTAL
0004251	MARIA ***	* 62371 *	* 00000000 *	2020	38,98	IPTU - VALOR TOTAL
0004251	MARIA ***	* 62371 *	* 00000000 *	2021	38,98	IPTU - VALOR TOTAL
0004251	MARIA ***	* 62371 *	* 00000000 *	2022	106,50	IPTU - VALOR TOTAL
0004267	EDILEUZA ***	* 00000 *	* 00000000 *	2018	32,23	IPTU - VALOR TOTAL
0004267	EDILEUZA ***	* 00000 *	* 00000000 *	2019	31,60	IPTU - VALOR TOTAL
0004267	EDILEUZA ***	* 00000 *	* 00000000 *	2020	21,43	IPTU - VALOR TOTAL
0004272	MARIA ***	* 00540 *	* 00000000 *	2021	6,43	IPTU - VALOR TOTAL
0004288	MARIA ***	* 00000 *	* 00000000 *	2021	6,06	IPTU - VALOR TOTAL
0004293	MANOEL ***	* 00000 *	* 00000000 *	2018	20,03	IPTU - VALOR TOTAL
0004293	MANOEL ***	* 00000 *	* 00000000 *	2019	19,60	IPTU - VALOR TOTAL
0004293	MANOEL ***	* 00000 *	* 00000000 *	2020	11,92	IPTU - VALOR TOTAL
0004293	MANOEL ***	* 00000 *	* 00000000 *	2021	11,92	IPTU - VALOR TOTAL
0004309	ANTONIO ***	* 42904 *	* 00000000 *	2018	64,39	IPTU - VALOR TOTAL
0004309	ANTONIO ***	* 42904 *	* 00000000 *	2019	63,32	IPTU - VALOR TOTAL
0004309	ANTONIO ***	* 42904 *	* 00000000 *	2020	46,55	IPTU - VALOR TOTAL
0004309	ANTONIO ***	* 42904 *	* 00000000 *	2021	46,55	IPTU - VALOR TOTAL
0004341	MARIA ***	* 59820 *	* 00000000 *	2018	70,48	IPTU - VALOR TOTAL
0004341	MARIA ***	* 59820 *	* 00000000 *	2020	51,31	IPTU - VALOR TOTAL
0004377	MARIA ***	* 59820 *	* 00000000 *	2018	31,85	IPTU - VALOR TOTAL
0004377	MARIA ***	* 59820 *	* 00000000 *	2019	31,24	IPTU - VALOR TOTAL
0004377	MARIA ***	* 59820 *	* 00000000 *	2020	21,14	IPTU - VALOR TOTAL
0004382	SEVERINO ***	* 00000 *	* 00000000 *	2018	14,10	IPTU - VALOR TOTAL
0004382	SEVERINO ***	* 00000 *	* 00000000 *	2019	13,72	IPTU - VALOR TOTAL
0004382	SEVERINO ***	* 00000 *	* 00000000 *	2020	7,27	IPTU - VALOR TOTAL
0004382	SEVERINO ***	* 00000 *	* 00000000 *	2021	7,27	IPTU - VALOR TOTAL
0004419	JOSE ***	* 00000 *	* 00000000 *	2018	26,70	IPTU - VALOR TOTAL
0004419	JOSE ***	* 00000 *	* 00000000 *	2019	26,16	IPTU - VALOR TOTAL
0004419	JOSE ***	* 00000 *	* 00000000 *	2020	17,12	IPTU - VALOR TOTAL
0004419	JOSE ***	* 00000 *	* 00000000 *	2021	17,12	IPTU - VALOR TOTAL
0004424	MARIA ***	* 00000 *	* 00000000 *	2019	32,57	IPTU - VALOR TOTAL
0004424	MARIA ***	* 00000 *	* 00000000 *	2020	22,20	IPTU - VALOR TOTAL
0004424	MARIA ***	* 00000 *	* 00000000 *	2021	22,20	IPTU - VALOR TOTAL
0004424	MARIA ***	* 00000 *	* 00000000 *	2022	38,36	IPTU - VALOR TOTAL
0004430	ANTONIO ***	* 00000 *	* 00000000 *	2021	17,71	IPTU - VALOR TOTAL
0004430	ANTONIO ***	* 00000 *	* 00000000 *	2022	37,36	IPTU - VALOR TOTAL
0004445	SEVERINA ***	* 00000 *	* 00000000 *	2021	18,85	IPTU - VALOR TOTAL
0004445	SEVERINA ***	* 00000 *	* 00000000 *	2022	39,60	IPTU - VALOR TOTAL
0004471	ELIETE ***	* 02378 *	* 00000000 *	2018	30,59	IPTU - VALOR TOTAL
0004471	ELIETE ***	* 02378 *	* 00000000 *	2019	30,00	IPTU - VALOR TOTAL
0004471	ELIETE ***	* 02378 *	* 00000000 *	2020	20,16	IPTU - VALOR TOTAL
0004471	ELIETE ***	* 02378 *	* 00000000 *	2021	20,16	IPTU - VALOR TOTAL
0004471	ELIETE ***	* 02378 *	* 00000000 *	2022	39,80	IPTU - VALOR TOTAL
0004487	ADRIANA ***	* 00000 *	* 00000000 *	2021	19,77	IPTU - VALOR TOTAL
0004487	ADRIANA ***	* 00000 *	* 00000000 *	2022	45,20	IPTU - VALOR TOTAL
0004492	CREUZA ***	* 39144 *	* 00000000 *	2019	35,16	IPTU - VALOR TOTAL
0004492	CREUZA ***	* 39144 *	* 00000000 *	2021	104,00	IPTU - VALOR TOTAL
0004508	LUIZ ***	* 49209 *	* 00000000 *	2018	48,52	IPTU - VALOR TOTAL
0004508	LUIZ ***	* 49209 *	* 00000000 *	2019	47,67	IPTU - VALOR TOTAL
0004508	LUIZ ***	* 49209 *	* 00000000 *	2020	34,16	IPTU - VALOR TOTAL
0004508	LUIZ ***	* 49209 *	* 00000000 *	2021	34,16	IPTU - VALOR TOTAL
0004508	LUIZ ***	* 49209 *	* 00000000 *	2022	70,00	IPTU - VALOR TOTAL
0004513	MARCOS ***	* 00000 *	* 00000000 *	2020	28,24	IPTU - VALOR TOTAL
0004534	JOSE ***	* 00000 *	* 00000000 *	2019	62,33	DÍVIDA ATIVA IMOBILIÁRIA
0004534	JOSE ***	* 00000 *	* 00000000 *	2022	84,20	IPTU - VALOR TOTAL
0004561	VIVIANE ***	* 06464 *	* 00000000 *	2021	36,04	IPTU - VALOR TOTAL
0004561	VIVIANE ***	* 06464 *	* 00000000 *	2022	110,40	IPTU - VALOR TOTAL
0004576	MARIA ***	* 75520 *	* 00000000 *	2018	17,21	IPTU - VALOR TOTAL
0004576	MARIA ***	* 75520 *	* 00000000 *	2019	16,81	IPTU - VALOR TOTAL
0004576	MARIA ***	* 75520 *	* 00000000 *	2020	9,71	IPTU - VALOR TOTAL
0004576	MARIA ***	* 75520 *	* 00000000 *	2022	65,80	IPTU - VALOR TOTAL
0004665	MARIA ***	* 46626 *	* 00000000 *	2020	29,82	IPTU - VALOR TOTAL
0004671	SALÃO ***	* 00000 *	* 00000000 *	2021	33,07	IPTU - VALOR TOTAL
0004691	IGNORADO ***	* 04404 *	* 00000000 *	2018	51,18	IPTU - VALOR TOTAL
0004691	IGNORADO ***	* 04404 *	* 00000000 *	2019	50,30	IPTU - VALOR TOTAL
0004691	IGNORADO ***	* 04404 *	* 00000000 *	2020	36,24	IPTU - VALOR TOTAL
0004691	IGNORADO ***	* 04404 *	* 00000000 *	2021	36,24	IPTU - VALOR TOTAL
0004707	JOSE ***	* 00000 *	* 00000000 *	2018	30,30	IPTU - VALOR TOTAL
0004707	JOSE ***	* 00000 *	* 00000000 *	2019	29,71	IPTU - VALOR TOTAL
0004707	JOSE ***	* 00000 *	* 00000000 *	2020	19,93	IPTU - VALOR TOTAL
0004707	JOSE ***	* 00000 *	* 00000000 *	2021	19,93	IPTU - VALOR TOTAL
0004712	JOSE ***	* 00000 *	* 00000000 *	2018	25,20	IPTU - VALOR TOTAL
0004712	JOSE ***	* 00000 *	* 00000000 *	2019	24,68	IPTU - VALOR TOTAL
0004712	JOSE ***	* 00000 *	* 00000000 *	2020	15,95	IPTU - VALOR TOTAL
0004712	JOSE ***	* 00000 *	* 00000000 *	2021	15,95	IPTU - VALOR TOTAL
0004728	JOSE ***	* 00000 *	* 00000000 *	2018	36,41	IPTU - VALOR TOTAL
0004728	JOSE ***	* 00000 *	* 00000000 *	2019	35,72	IPTU - VALOR TOTAL
0004728	JOSE ***	* 00000 *	* 00000000 *	2020	24,69	IPTU - VALOR TOTAL
0004728	JOSE ***	* 00000 *	* 00000000 *	2021	24,69	IPTU - VALOR TOTAL
0004733	JOSE ***	* 00000 *	* 00000000 *	2018	60,14	IPTU - VALOR TOTAL
0004749	IGNORADO ***	* 04404 *	* 00000000 *	2018	15,33	IPTU - VALOR TOTAL
0004749	IGNORADO ***	* 04404 *	* 00000000 *	2019	14,93	IPTU - VALOR TOTAL
0004749	IGNORADO ***	* 04404 *	* 00000000 *	2020	8,23	IPTU - VALOR TOTAL
0004749	IGNORADO ***	* 04404 *	* 00000000 *	2021	8,23	IPTU - VALOR TOTAL
0004760	JOSE ***	* 00000 *	* 00000000 *	2018	15,30	IPTU - VALOR TOTAL
0004760	JOSE ***	* 00000 *	* 00000000 *	2019	14,92	IPTU - VALOR TOTAL
0004760	JOSE ***	* 00000 *	* 00000000 *	2020	8,22	IPTU - VALOR TOTAL
0004775	IGNORADO ***	* 04404 *	* 00000000 *	2018	22,78	IPTU - VALOR TOTAL
0004775	IGNORADO ***	* 04404 *	* 00000000 *	2019	22,29	IPTU - VALOR TOTAL
0004775	IGNORADO ***	* 04404 *	* 00000000 *	2020	14,05	IPTU - VALOR TOTAL
0004775	IGNORADO ***	* 04404 *	* 00000000 *	2021	14,05	IPTU - VALOR TOTAL
0004781	JOSE ***	* 00000 *	* 00000000 *	2018	40,16	IPTU - VALOR TOTAL
0004781	JOSE ***	* 00000 *	* 00000000 *	2019	39,43	IPTU - VALOR TOTAL
0004781	JOSE ***	* 00000 *	* 00000000 *	2020	27,63	IPTU - VALOR TOTAL
0004781	JOSE ***	* 00000 *	* 00000000 *	2021	27,63	IPTU - VALOR TOTAL
0004796	JOSE ***	* 00000 *	* 00000000 *	2018	29,97	IPTU - VALOR TOTAL
0004796	JOSE ***	* 00000 *	* 00000000 *	2019	29,38	IPTU - VALOR TOTAL
0004796	JOSE ***	* 00000 *	* 00000000 *	2020	19,67	IPTU - VALOR TOTAL
0004796	JOSE ***	* 00000 *	* 00000000 *	2021	19,67	IPTU - VALOR TOTAL
0004801	PEDRO ***	* 00000 *	* 00000000 *	2018	31,68	IPTU - VALOR TOTAL
0004801	PEDRO ***	* 00000 *	* 00000000 *	2019	31,07	IPTU - VALOR TOTAL
0004801	PEDRO ***	* 00000 *	* 00000000 *	2020	21,92	IPTU - VALOR TOTAL
0004801	PEDRO ***	* 00000 *	* 00000000 *	2021	21,92	IPTU - VALOR TOTAL
0004817	JOSE ***	* 32821 *	* 00000000 *	2020	20,31	IPTU - VALOR TOTAL
0004838	EDIVANIA ***	* 80164 *	* 00000000 *	2020	27,73	IPTU - VALOR TOTAL
0004864	CARLOS ***	* 96544 *	* 00000000 *	2018	89,31	IPTU - VALOR TOTAL
0004864	CARLOS ***	* 96544 *	* 00000000 *	2019	87,89	IPTU - VALOR TOTAL
0004864	CARLOS ***	* 96544 *	* 00000000 *	2020	66,01	IPTU - VALOR TOTAL
0004864	CARLOS ***	* 96544 *	* 00000000 *	2021	66,01	IPTU - VALOR TOTAL
0004885	MARCOS ***	* 98661 *	* 00000000 *	2018	38,23	IPTU - VALOR TOTAL
0004885	MARCOS ***	* 98661 *	* 00000000 *	2019	37,52	IPTU - VALOR TOTAL
0004885	MARCOS ***	* 98661 *	* 00000000 *	2020	26,12	IPTU - VALOR TOTAL
0004885	MARCOS ***	* 98661 *	* 00000000 *	2021	26,12	IPTU - VALOR TOTAL
0004885	MARCOS ***	* 98661 *	* 00000000 *	2022	183,70	IPTU - VALOR TOTAL
0004906	ARIANE ***	* 82462 *	* 00000000 *	2019	37,33	IPTU - VALOR TOTAL
0004911	AMAURI ***	* 45145 *	* 00000000 *	2018	18,32	IPTU - VALOR TOTAL
0004911	AMAURI ***	* 45145 *	* 00000000 *	2019	17,89	IPTU - VALOR TOTAL
0004927	ALDENIZE ***	* 64680 *	* 00000000 *	2018	31,36	IPTU - VALOR TOTAL
0004948	SEVERINO ***	* 00000 *	* 00000000 *	2018	28,96	IPTU - VALOR TOTAL
0004948	SEVERINO ***	* 00000 *	* 00000000 *	2019	28,39	IPTU - VALOR TOTAL
0004948	SEVERINO ***	* 00000 *	* 00000000 *	2020	18,88	IPTU - VALOR TOTAL
0004948	SEVERINO ***	* 00000 *	* 00000000 *	2021	18,88	IPTU - VALOR TOTAL
0004980	SEVERINA ***	* 74083 *	* 00000000 *	2022	108,80	IPTU - VALOR TOTAL
0004995	JOSE ***	* 00000 *	* 00000000 *	2021	27,28	IPTU - VALOR TOTAL
0005014	JOSEFA ***	* 61486 *	* 00000000 *	2018	54,15	IPTU - VALOR TOTAL
0005014	JOSEFA ***	* 61486 *	* 00000000 *	2019	53,24	IPTU - VALOR TOTAL
0005014	JOSEFA ***	* 61486 *	* 00000000 *	2020	38,57	IPTU - VALOR TOTAL
0005014	JOSEFA ***	* 61486 *	* 00000000 *	2021	38,57	IPTU - VALOR TOTAL
0005014	JOSEFA ***	* 61486 *	* 00000000 *	2022	138,00	IPTU - VALOR TOTAL
0005020	ANTONIETA ***	* 00000 *	* 00000000 *	2020	19,08	IPTU - VALOR TOTAL
0005035	ROSA ***	* 25999 *	* 00000000 *	2018	29,99	IPTU - VALOR TOTAL
0005035	ROSA ***	* 25999 *	* 00000000 *	2019	29,40	IPTU - VALOR TOTAL
0005035	ROSA ***	* 25999 *	* 00000000 *	2020	19,69	IPTU - VALOR TOTAL
0005035	ROSA ***	* 25999 *	* 00000000 *	2022	82,80	IPTU - VALOR TOTAL
0005041	LEONIDAS ***	* 41677 *	* 00000000 *	2018	34,35	IPTU - VALOR TOTAL
0005041	LEONIDAS ***	* 41677 *	* 00000000 *	2019	33,71	IPTU - VALOR TOTAL
0005041	LEONIDAS ***	* 41677 *	* 00000000 *	2020	23,10	IPTU - VALOR TOTAL
0005041	LEONIDAS ***	* 41677 *	* 00000000 *	2021	23,10	IPTU - VALOR TOTAL
0005041	LEONIDAS ***	* 41677 *	* 00000000 *	2022	90,00	IPTU - VALOR TOTAL
0005056	SALOMAO ***	* 58990 *	* 00000000 *	2018	114,77	IPTU - VALOR TOTAL
0005056	SALOMAO ***	* 58990 *	* 00000000 *	2019	113,00	IPTU - VALOR TOTAL
0005056	SALOMAO ***	* 58990 *	* 00000000 *	2020	85,90	IPTU - VALOR TOTAL
0005056	SALOMAO ***	* 58990 *	* 00000000 *	2021	85,90	IPTU - VALOR TOTAL
0005056	SALOMAO ***	* 58990 *	* 00000000 *	2022	106,00	IPTU - VALOR TOTAL
0005061	SALOMAO ***	* 58990 *	* 00000000 *	2018	47,72	IPTU - VALOR TOTAL
0005061	SALOMAO ***	* 58990 *	* 00000000 *	2019	46,90	IPTU - VALOR TOTAL
0005061	SALOMAO ***	* 58990 *	* 00000000 *	2020	33,54	IPTU - VALOR TOTAL
0005061	SALOMAO ***	* 58990 *	* 00000000 *	2021	33,54	IPTU - VALOR TOTAL
0005061	SALOMAO ***	* 58990 *	* 00000000 *	2022	96,40	IPTU - VALOR TOTAL
0005098	SALOMAO ***	* 58990 *	* 00000000 *	2018	47,70	IPTU - VALOR TOTAL
0005098	SALOMAO ***	* 58990 *	* 00000000 *	2019	46,86	IPTU - VALOR TOTAL
0005098	SALOMAO ***	* 58990 *	* 00000000 *	2020	33,52	IPTU - VALOR TOTAL
0005098	SALOMAO ***	* 58990 *	* 00000000 *	2021	33,52	IPTU - VALOR TOTAL
0005098	SALOMAO ***	* 58990 *	* 00000000 *	2022	88,20	IPTU - VALOR TOTAL
0005103	IGREJA ***	* 00000 *	* 00000000 *	2021	44,66	IPTU - VALOR TOTAL
0005119	ANTONIO ***	* 00000 *	* 00000000 *	2018	31,96	IPTU - VALOR TOTAL
0005119	ANTONIO ***	* 00000 *	* 00000000 *	2019	31,35	IPTU - VALOR TOTAL
0005119	ANTONIO ***	* 00000 *	* 00000000 *	2020	21,23	IPTU - VALOR TOTAL
0005119	ANTONIO ***	* 00000 *	* 00000000 *	2021	21,23	IPTU - VALOR TOTAL
0005119	ANTONIO ***	* 00000 *	* 00000000 *	2022	150,00	IPTU - VALOR TOTAL
0005124	NELSON ***	* 54767 *	* 00000000 *	2018	103,99	IPTU - VALOR TOTAL
0005124	NELSON ***	* 54767 *	* 00000000 *	2019	102,38	IPTU - VALOR TOTAL
0005124	NELSON ***	* 54767 *	* 00000000 *	2020	77,48	IPTU - VALOR TOTAL
0005124	NELSON ***	* 54767 *	* 00000000 *	2021	77,48	IPTU - VALOR TOTAL
0005145	TEREZINHA ***	* 89632 *	* 00000000 *	2018	29,59	IPTU - VALOR TOTAL
0005145	TEREZINHA ***	* 89632 *	* 00000000 *	2019	29,02	IPTU - VALOR TOTAL
0005145	TEREZINHA ***	* 89632 *	* 00000000 *	2020	19,38	IPTU - VALOR TOTAL
0005145	TEREZINHA ***	* 89632 *	* 00000000 *	2021	19,38	IPTU - VALOR TOTAL
0005145	TEREZINHA ***	* 89632 *	* 00000000 *	2022	63,48	IPTU - VALOR TOTAL
0005166	IRAUDENIL ***	* 96984 *	* 00000000 *	2022	92,60	IPTU - VALOR TOTAL
0005171	MARIA ***	* 90843 *	* 00000000 *	2022	180,60	IPTU - VALOR TOTAL
0005187	OSVALDO ***	* 97996 *	* 00000000 *	2018	52,02	IPTU - VALOR TOTAL
0005187	OSVALDO ***	* 97996 *	* 00000000 *	2019	51,13	IPTU - VALOR TOTAL
0005187	OSVALDO ***	* 97996 *	* 00000000 *	2020	36,89	IPTU - VALOR TOTAL
0005187	OSVALDO ***	* 97996 *	* 00000000 *	2021	36,89	IPTU - VALOR TOTAL
0005187	OSVALDO ***	* 97996 *	* 00000000 *	2022	122,40	IPTU - VALOR TOTAL
0005213	JOSE ***	* 00000 *	* 00000000 *	2019	36,27	IPTU - VALOR TOTAL
0005213	JOSE ***	* 00000 *	* 00000000 *	2020	25,12	IPTU - VALOR TOTAL
0005229	ELINEIDE ***	* 62555 *	* 00000000 *	2021	9,62	IPTU - VALOR TOTAL
0005234	MARIA ***	* 00000 *	* 00000000 *	2019	33,44	DÍVIDA ATIVA IMOBILIÁRIA
0005234	MARIA ***	* 00000 *	* 00000000 *	2021	22,35	IPTU - VALOR TOTAL
0005255	JOSE ***	* 00000 *	* 00000000 *	2018	33,57	IPTU - VALOR TOTAL
0005255	JOSE ***	* 00000 *	* 00000000 *	2019	32,93	IPTU - VALOR TOTAL
0005255	JOSE ***	* 00000 *	* 00000000 *	2020	22,49	IPTU - VALOR TOTAL
0005255	JOSE ***	* 00000 *	* 00000000 *	2021	22,49	IPTU - VALOR TOTAL
0005261	SALOMAO ***	* 58990 *	* 00000000 *	2018	74,25	IPTU - VALOR TOTAL
0005261	SALOMAO ***	* 58990 *	* 00000000 *	2019	73,06	IPTU - VALOR TOTAL
0005261	SALOMAO ***	* 58990 *	* 00000000 *	2020	54,26	IPTU - VALOR TOTAL
0005261	SALOMAO ***	* 58990 *	* 00000000 *	2021	54,26	IPTU - VALOR TOTAL
0005261	SALOMAO ***	* 58990 *	* 00000000 *	2022	96,00	IPTU - VALOR TOTAL
0005276	JOSE ***	* 99642 *	* 00000000 *	2019	107,00	IPTU - VALOR TOTAL
0005276	JOSE ***	* 99642 *	* 00000000 *	2020	81,14	IPTU - VALOR TOTAL
0005276	JOSE ***	* 99642 *	* 00000000 *	2022	45,15	IPTU - VALOR TOTAL
0005281	ANTONIO ***	* 98897 *	* 00000000 *	2018	45,34	IPTU - VALOR TOTAL
0005281	ANTONIO ***	* 98897 *	* 00000000 *	2019	44,53	IPTU - VALOR TOTAL
0005281	ANTONIO ***	* 98897 *	* 00000000 *	2020	31,67	IPTU - VALOR TOTAL
0005281	ANTONIO ***	* 98897 *	* 00000000 *	2021	31,67	IPTU - VALOR TOTAL
0005281	ANTONIO ***	* 98897 *	* 00000000 *	2022	29,70	IPTU - VALOR TOTAL
0005297	JOÃO ***	* 51095 *	* 00000000 *	2019	33,00	IPTU - VALOR TOTAL
0005297	JOÃO ***	* 51095 *	* 00000000 *	2020	22,53	IPTU - VALOR TOTAL
0005302	RAIMUNDO ***	* 00000 *	* 00000000 *	2018	27,76	IPTU - VALOR TOTAL
0005302	RAIMUNDO ***	* 00000 *	* 00000000 *	2019	27,21	IPTU - VALOR TOTAL
0005302	RAIMUNDO ***	* 00000 *	* 00000000 *	2020	18,72	IPTU - VALOR TOTAL
0005302	RAIMUNDO ***	* 00000 *	* 00000000 *	2021	18,72	IPTU - VALOR TOTAL
0005318	ANDRE ***	* 30441 *	* 00000000 *	2018	33,61	IPTU - VALOR TOTAL
0005318	ANDRE ***	* 30441 *	* 00000000 *	2019	32,98	IPTU - VALOR TOTAL
0005318	ANDRE ***	* 30441 *	* 00000000 *	2020	22,51	IPTU - VALOR TOTAL
0005318	ANDRE ***	* 30441 *	* 00000000 *	2021	22,51	IPTU - VALOR TOTAL
0005339	JACIRA ***	* 00000 *	* 00000000 *	2018	29,64	IPTU - VALOR TOTAL
0005339	JACIRA ***	* 00000 *	* 00000000 *	2019	29,07	IPTU - VALOR TOTAL
0005339	JACIRA ***	* 00000 *	* 00000000 *	2020	19,43	IPTU - VALOR TOTAL
0005339	JACIRA ***	* 00000 *	* 00000000 *	2021	19,43	IPTU - VALOR TOTAL
0005344	OTAVIO ***	* 00502 *	* 00000000 *	2018	27,02	IPTU - VALOR TOTAL
0005344	OTAVIO ***	* 00502 *	* 00000000 *	2019	26,48	IPTU - VALOR TOTAL
0005344	OTAVIO ***	* 00502 *	* 00000000 *	2020	17,37	IPTU - VALOR TOTAL
0005344	OTAVIO ***	* 00502 *	* 00000000 *	2021	17,37	IPTU - VALOR TOTAL
0005344	OTAVIO ***	* 00502 *	* 00000000 *	2022	28,54	IPTU - VALOR TOTAL
0005350	SEBASTIANA ***	* 00000 *	* 00000000 *	2018	38,96	IPTU - VALOR TOTAL
0005350	SEBASTIANA ***	* 00000 *	* 00000000 *	2019	38,26	IPTU - VALOR TOTAL
0005350	SEBASTIANA ***	* 00000 *	* 00000000 *	2020	26,70	IPTU - VALOR TOTAL
0005350	SEBASTIANA ***	* 00000 *	* 00000000 *	2021	26,70	IPTU - VALOR TOTAL
0005371	ANDRE ***	* 90920 *	* 00000000 *	2022	100,04	IPTU - VALOR TOTAL
0005391	MARIA ***	* 09450 *	* 00000000 *	2022	76,32	IPTU - VALOR TOTAL
0005412	FERNANDO ***	* 69452 *	* 00000000 *	2018	40,45	IPTU - VALOR TOTAL
0005412	FERNANDO ***	* 69452 *	* 00000000 *	2019	39,73	IPTU - VALOR TOTAL
0005412	FERNANDO ***	* 69452 *	* 00000000 *	2020	27,87	IPTU - VALOR TOTAL
0005412	FERNANDO ***	* 69452 *	* 00000000 *	2021	27,87	IPTU - VALOR TOTAL
0005412	FERNANDO ***	* 69452 *	* 00000000 *	2022	111,60	IPTU - VALOR TOTAL
0005449	JOSE ***	* 73042 *	* 00000000 *	2019	13,11	DÍVIDA ATIVA IMOBILIÁRIA
0005449	JOSE ***	* 73042 *	* 00000000 *	2021	7,13	IPTU - VALOR TOTAL
0005449	JOSE ***	* 73042 *	* 00000000 *	2022	13,00	IPTU - VALOR TOTAL
0005454	ANA ***	* 00000 *	* 00000000 *	2018	29,87	IPTU - VALOR TOTAL
0005454	ANA ***	* 00000 *	* 00000000 *	2019	29,29	IPTU - VALOR TOTAL
0005454	ANA ***	* 00000 *	* 00000000 *	2020	19,60	IPTU - VALOR TOTAL
0005454	ANA ***	* 00000 *	* 00000000 *	2021	19,60	IPTU - VALOR TOTAL
0005454	ANA ***	* 00000 *	* 00000000 *	2022	87,30	IPTU - VALOR TOTAL
0005460	FERNANDO ***	* 00000 *	* 00000000 *	2018	29,34	IPTU - VALOR TOTAL
0005460	FERNANDO ***	* 00000 *	* 00000000 *	2019	28,78	IPTU - VALOR TOTAL
0005460	FERNANDO ***	* 00000 *	* 00000000 *	2020	19,19	IPTU - VALOR TOTAL
0005460	FERNANDO ***	* 00000 *	* 00000000 *	2021	19,19	IPTU - VALOR TOTAL
0005460	FERNANDO ***	* 00000 *	* 00000000 *	2022	64,80	IPTU - VALOR TOTAL
0005475	FERNANDO ***	* 00000 *	* 00000000 *	2018	16,55	IPTU - VALOR TOTAL
0005475	FERNANDO ***	* 00000 *	* 00000000 *	2019	16,17	IPTU - VALOR TOTAL
0005475	FERNANDO ***	* 00000 *	* 00000000 *	2020	9,20	IPTU - VALOR TOTAL
0005475	FERNANDO ***	* 00000 *	* 00000000 *	2021	9,20	IPTU - VALOR TOTAL
0005481	FERNANDO ***	* 00000 *	* 00000000 *	2018	32,99	IPTU - VALOR TOTAL
0005481	FERNANDO ***	* 00000 *	* 00000000 *	2019	32,38	IPTU - VALOR TOTAL
0005481	FERNANDO ***	* 00000 *	* 00000000 *	2020	22,04	IPTU - VALOR TOTAL
0005481	FERNANDO ***	* 00000 *	* 00000000 *	2021	22,04	IPTU - VALOR TOTAL
0005496	FERNANDO ***	* 00000 *	* 00000000 *	2018	15,74	IPTU - VALOR TOTAL
0005496	FERNANDO ***	* 00000 *	* 00000000 *	2019	15,36	IPTU - VALOR TOTAL
0005496	FERNANDO ***	* 00000 *	* 00000000 *	2020	8,93	IPTU - VALOR TOTAL
0005496	FERNANDO ***	* 00000 *	* 00000000 *	2021	8,93	IPTU - VALOR TOTAL
0005517	MANUEL ***	* 00000 *	* 00000000 *	2018	32,41	IPTU - VALOR TOTAL
0005517	MANUEL ***	* 00000 *	* 00000000 *	2019	31,80	IPTU - VALOR TOTAL
0005517	MANUEL ***	* 00000 *	* 00000000 *	2020	21,58	IPTU - VALOR TOTAL
0005517	MANUEL ***	* 00000 *	* 00000000 *	2021	21,58	IPTU - VALOR TOTAL
0005517	MANUEL ***	* 00000 *	* 00000000 *	2022	46,92	IPTU - VALOR TOTAL
0005538	JOSE ***	* 33686 *	* 00000000 *	2018	42,53	IPTU - VALOR TOTAL
0005538	JOSE ***	* 33686 *	* 00000000 *	2019	41,77	IPTU - VALOR TOTAL
0005538	JOSE ***	* 33686 *	* 00000000 *	2020	29,48	IPTU - VALOR TOTAL
0005538	JOSE ***	* 33686 *	* 00000000 *	2021	29,48	IPTU - VALOR TOTAL
0005538	JOSE ***	* 33686 *	* 00000000 *	2022	63,00	IPTU - VALOR TOTAL
0005543	ANA ***	* 57426 *	* 00000000 *	2018	31,86	IPTU - VALOR TOTAL
0005543	ANA ***	* 57426 *	* 00000000 *	2019	31,25	IPTU - VALOR TOTAL
0005543	ANA ***	* 57426 *	* 00000000 *	2020	21,15	IPTU - VALOR TOTAL
0005543	ANA ***	* 57426 *	* 00000000 *	2021	21,15	IPTU - VALOR TOTAL
0005543	ANA ***	* 57426 *	* 00000000 *	2022	41,58	IPTU - VALOR TOTAL
0005559	JOSE ***	* 00000 *	* 00000000 *	2018	7,25	IPTU - VALOR TOTAL
0005559	JOSE ***	* 00000 *	* 00000000 *	2019	7,00	IPTU - VALOR TOTAL
0005559	JOSE ***	* 00000 *	* 00000000 *	2020	2,02	IPTU - VALOR TOTAL
0005559	JOSE ***	* 00000 *	* 00000000 *	2021	2,02	IPTU - VALOR TOTAL
0005564	JOSE ***	* 00000 *	* 00000000 *	2018	29,51	IPTU - VALOR TOTAL
0005564	JOSE ***	* 00000 *	* 00000000 *	2019	28,94	IPTU - VALOR TOTAL
0005564	JOSE ***	* 00000 *	* 00000000 *	2020	20,16	IPTU - VALOR TOTAL
0005564	JOSE ***	* 00000 *	* 00000000 *	2021	20,16	IPTU - VALOR TOTAL
0005570	HERO ***	* 00000 *	* 00000000 *	2018	32,23	IPTU - VALOR TOTAL
0005570	HERO ***	* 00000 *	* 00000000 *	2019	31,60	IPTU - VALOR TOTAL
0005570	HERO ***	* 00000 *	* 00000000 *	2020	21,43	IPTU - VALOR TOTAL
0005570	HERO ***	* 00000 *	* 00000000 *	2021	21,43	IPTU - VALOR TOTAL
0005585	JOSEFA ***	* 38426 *	* 00000000 *	2018	33,16	IPTU - VALOR TOTAL
0005585	JOSEFA ***	* 38426 *	* 00000000 *	2019	32,54	IPTU - VALOR TOTAL
0005585	JOSEFA ***	* 38426 *	* 00000000 *	2020	22,17	IPTU - VALOR TOTAL
0005585	JOSEFA ***	* 38426 *	* 00000000 *	2021	22,17	IPTU - VALOR TOTAL
0005585	JOSEFA ***	* 38426 *	* 00000000 *	2022	63,00	IPTU - VALOR TOTAL
0005591	HERO ***	* 00000 *	* 00000000 *	2018	27,35	IPTU - VALOR TOTAL
0005591	HERO ***	* 00000 *	* 00000000 *	2019	26,81	IPTU - VALOR TOTAL
0005591	HERO ***	* 00000 *	* 00000000 *	2020	18,39	IPTU - VALOR TOTAL
0005591	HERO ***	* 00000 *	* 00000000 *	2021	18,39	IPTU - VALOR TOTAL
0005606	ANASTACIO ***	* 00000 *	* 00000000 *	2019	190,38	DÍVIDA ATIVA IMOBILIÁRIA
0005606	ANASTACIO ***	* 00000 *	* 00000000 *	2021	58,04	IPTU - VALOR TOTAL
0005653	IGNORADO ***	* 04404 *	* 00000000 *	2022	25,92	IPTU - VALOR TOTAL
0005669	IGNORADO ***	* 04404 *	* 00000000 *	2020	21,95	IPTU - VALOR TOTAL
0005674	JOSELIA ***	* 15807 *	* 00000000 *	2022	55,26	IPTU - VALOR TOTAL
0005680	SEVERINO ***	* 00000 *	* 00000000 *	2021	28,14	IPTU - VALOR TOTAL
0005695	IGNORADO ***	* 04404 *	* 00000000 *	2022	60,48	IPTU - VALOR TOTAL
0005721	ANTONIA ***	* 74804 *	* 00000000 *	2018	35,60	IPTU - VALOR TOTAL
0005721	ANTONIA ***	* 74804 *	* 00000000 *	2019	34,94	IPTU - VALOR TOTAL
0005721	ANTONIA ***	* 74804 *	* 00000000 *	2020	24,07	IPTU - VALOR TOTAL
0005721	ANTONIA ***	* 74804 *	* 00000000 *	2021	24,07	IPTU - VALOR TOTAL
0005721	ANTONIA ***	* 74804 *	* 00000000 *	2022	61,95	IPTU - VALOR TOTAL
0005737	JOSFA ***	* 15080 *	* 00000000 *	2018	31,96	IPTU - VALOR TOTAL
0005737	JOSFA ***	* 15080 *	* 00000000 *	2019	31,35	IPTU - VALOR TOTAL
0005737	JOSFA ***	* 15080 *	* 00000000 *	2020	21,23	IPTU - VALOR TOTAL
0005737	JOSFA ***	* 15080 *	* 00000000 *	2021	21,23	IPTU - VALOR TOTAL
0005784	SUELY ***	* 00000 *	* 00000000 *	2018	26,88	IPTU - VALOR TOTAL
0005784	SUELY ***	* 00000 *	* 00000000 *	2019	26,34	IPTU - VALOR TOTAL
0005784	SUELY ***	* 00000 *	* 00000000 *	2020	18,00	IPTU - VALOR TOTAL
0005784	SUELY ***	* 00000 *	* 00000000 *	2021	18,00	IPTU - VALOR TOTAL
0005805	JOSEFA ***	* 00000 *	* 00000000 *	2018	40,36	IPTU - VALOR TOTAL
0005805	JOSEFA ***	* 00000 *	* 00000000 *	2019	39,64	IPTU - VALOR TOTAL
0005805	JOSEFA ***	* 00000 *	* 00000000 *	2020	27,79	IPTU - VALOR TOTAL
0005805	JOSEFA ***	* 00000 *	* 00000000 *	2021	27,79	IPTU - VALOR TOTAL
0005826	ELIANE ***	* 51063 *	* 00000000 *	2018	42,04	IPTU - VALOR TOTAL
0005826	ELIANE ***	* 51063 *	* 00000000 *	2019	41,28	IPTU - VALOR TOTAL
0005826	ELIANE ***	* 51063 *	* 00000000 *	2020	29,10	IPTU - VALOR TOTAL
0005826	ELIANE ***	* 51063 *	* 00000000 *	2021	29,10	IPTU - VALOR TOTAL
0005831	MARIA ***	* 27002 *	* 00000000 *	2021	52,37	IPTU - VALOR TOTAL
0005852	MARIA ***	* 45889 *	* 00000000 *	2021	19,33	IPTU - VALOR TOTAL
0005868	MANUEL ***	* 00000 *	* 00000000 *	2018	19,86	IPTU - VALOR TOTAL
0005868	MANUEL ***	* 00000 *	* 00000000 *	2019	19,40	IPTU - VALOR TOTAL
0005868	MANUEL ***	* 00000 *	* 00000000 *	2020	11,77	IPTU - VALOR TOTAL
0005868	MANUEL ***	* 00000 *	* 00000000 *	2021	11,77	IPTU - VALOR TOTAL
0005894	GABRIEL ***	* 61582 *	* 00000000 *	2018	39,81	IPTU - VALOR TOTAL
0005894	GABRIEL ***	* 61582 *	* 00000000 *	2019	39,09	IPTU - VALOR TOTAL
0005894	GABRIEL ***	* 61582 *	* 00000000 *	2020	27,36	IPTU - VALOR TOTAL
0005894	GABRIEL ***	* 61582 *	* 00000000 *	2021	27,36	IPTU - VALOR TOTAL
0005900	MARCELIANE ***	* 97083 *	* 00000000 *	2021	30,25	IPTU - VALOR TOTAL
0005900	MARCELIANE ***	* 97083 *	* 00000000 *	2022	92,00	IPTU - VALOR TOTAL
0005915	MARINA ***	* 39802 *	* 00000000 *	2018	54,38	IPTU - VALOR TOTAL
0005915	MARINA ***	* 39802 *	* 00000000 *	2019	53,47	IPTU - VALOR TOTAL
0005915	MARINA ***	* 39802 *	* 00000000 *	2020	38,75	IPTU - VALOR TOTAL
0005915	MARINA ***	* 39802 *	* 00000000 *	2021	38,75	IPTU - VALOR TOTAL
0005921	IVANILDO ***	* 03180 *	* 00000000 *	2018	35,35	IPTU - VALOR TOTAL
0005921	IVANILDO ***	* 03180 *	* 00000000 *	2019	34,70	IPTU - VALOR TOTAL
0005921	IVANILDO ***	* 03180 *	* 00000000 *	2020	23,88	IPTU - VALOR TOTAL
0005921	IVANILDO ***	* 03180 *	* 00000000 *	2021	23,88	IPTU - VALOR TOTAL
0005936	JOSE ***	* 00000 *	* 00000000 *	2018	33,97	IPTU - VALOR TOTAL
0005936	JOSE ***	* 00000 *	* 00000000 *	2019	33,34	IPTU - VALOR TOTAL
0005936	JOSE ***	* 00000 *	* 00000000 *	2020	22,80	IPTU - VALOR TOTAL
0005936	JOSE ***	* 00000 *	* 00000000 *	2021	22,80	IPTU - VALOR TOTAL
0005941	HIL,TON ***	* 00000 *	* 00000000 *	2020	13,14	IPTU - VALOR TOTAL
0005941	HIL,TON ***	* 00000 *	* 00000000 *	2021	13,14	IPTU - VALOR TOTAL
0005957	SEVERINO ***	* 86971 *	* 00000000 *	2018	59,02	IPTU - VALOR TOTAL
0005957	SEVERINO ***	* 86971 *	* 00000000 *	2019	58,04	IPTU - VALOR TOTAL
0005957	SEVERINO ***	* 86971 *	* 00000000 *	2020	42,36	IPTU - VALOR TOTAL
0005957	SEVERINO ***	* 86971 *	* 00000000 *	2021	42,36	IPTU - VALOR TOTAL
0005962	DAMIAO ***	* 00000 *	* 00000000 *	2018	21,09	IPTU - VALOR TOTAL
0005962	DAMIAO ***	* 00000 *	* 00000000 *	2019	20,64	IPTU - VALOR TOTAL
0005962	DAMIAO ***	* 00000 *	* 00000000 *	2020	12,74	IPTU - VALOR TOTAL
0005978	CECILIA ***	* 00000 *	* 00000000 *	2018	25,46	IPTU - VALOR TOTAL
0005978	CECILIA ***	* 00000 *	* 00000000 *	2019	24,95	IPTU - VALOR TOTAL
0005978	CECILIA ***	* 00000 *	* 00000000 *	2020	16,16	IPTU - VALOR TOTAL
0005978	CECILIA ***	* 00000 *	* 00000000 *	2021	16,16	IPTU - VALOR TOTAL
0005983	CECILIA ***	* 00000 *	* 00000000 *	2018	28,66	IPTU - VALOR TOTAL
0005983	CECILIA ***	* 00000 *	* 00000000 *	2019	28,11	IPTU - VALOR TOTAL
0005983	CECILIA ***	* 00000 *	* 00000000 *	2020	18,66	IPTU - VALOR TOTAL
0005983	CECILIA ***	* 00000 *	* 00000000 *	2021	18,66	IPTU - VALOR TOTAL
0006002	DIJANETE ***	* 00000 *	* 00000000 *	2021	18,50	IPTU - VALOR TOTAL
0006018	SEVERINA ***	* 00000 *	* 00000000 *	2018	33,62	IPTU - VALOR TOTAL
0006018	SEVERINA ***	* 00000 *	* 00000000 *	2019	32,99	IPTU - VALOR TOTAL
0006018	SEVERINA ***	* 00000 *	* 00000000 *	2020	22,52	IPTU - VALOR TOTAL
0006018	SEVERINA ***	* 00000 *	* 00000000 *	2021	22,52	IPTU - VALOR TOTAL
0006023	JOSEFA ***	* 35655 *	* 00000000 *	2022	48,80	IPTU - VALOR TOTAL
0006044	OTAVIO ***	* 00000 *	* 00000000 *	2018	11,50	IPTU - VALOR TOTAL
0006044	OTAVIO ***	* 00000 *	* 00000000 *	2019	11,17	IPTU - VALOR TOTAL
0006044	OTAVIO ***	* 00000 *	* 00000000 *	2020	5,48	IPTU - VALOR TOTAL
0006044	OTAVIO ***	* 00000 *	* 00000000 *	2021	5,48	IPTU - VALOR TOTAL
0006050	MARIA ***	* 00000 *	* 00000000 *	2019	58,00	DÍVIDA ATIVA IMOBILIÁRIA
0006050	MARIA ***	* 00000 *	* 00000000 *	2021	40,75	IPTU - VALOR TOTAL
0006065	MARIA ***	* 00000 *	* 00000000 *	2018	39,80	IPTU - VALOR TOTAL
0006065	MARIA ***	* 00000 *	* 00000000 *	2019	39,08	IPTU - VALOR TOTAL
0006065	MARIA ***	* 00000 *	* 00000000 *	2020	27,35	IPTU - VALOR TOTAL
0006065	MARIA ***	* 00000 *	* 00000000 *	2021	27,35	IPTU - VALOR TOTAL
0006071	NIVALDO ***	* 00000 *	* 00000000 *	2018	38,87	IPTU - VALOR TOTAL
0006071	NIVALDO ***	* 00000 *	* 00000000 *	2019	38,15	IPTU - VALOR TOTAL
0006071	NIVALDO ***	* 00000 *	* 00000000 *	2020	26,62	IPTU - VALOR TOTAL
0006071	NIVALDO ***	* 00000 *	* 00000000 *	2021	26,62	IPTU - VALOR TOTAL
0006086	GENIVAL ***	* 65932 *	* 00000000 *	2019	43,83	DÍVIDA ATIVA IMOBILIÁRIA
0006091	ALEX ***	* 03078 *	* 00000000 *	2021	53,61	IPTU - VALOR TOTAL
0006091	ALEX ***	* 03078 *	* 00000000 *	2022	202,12	IPTU - VALOR TOTAL
0006107	MARIA ***	* 00000 *	* 00000000 *	2018	46,19	IPTU - VALOR TOTAL
0006107	MARIA ***	* 00000 *	* 00000000 *	2019	45,39	IPTU - VALOR TOTAL
0006107	MARIA ***	* 00000 *	* 00000000 *	2020	32,35	IPTU - VALOR TOTAL
0006107	MARIA ***	* 00000 *	* 00000000 *	2021	32,35	IPTU - VALOR TOTAL
0006112	SEVERINA ***	* 00000 *	* 00000000 *	2018	53,32	IPTU - VALOR TOTAL
0006112	SEVERINA ***	* 00000 *	* 00000000 *	2019	52,42	IPTU - VALOR TOTAL
0006112	SEVERINA ***	* 00000 *	* 00000000 *	2020	37,91	IPTU - VALOR TOTAL
0006112	SEVERINA ***	* 00000 *	* 00000000 *	2021	37,91	IPTU - VALOR TOTAL
0006128	DANIEL ***	* 05637 *	* 00000000 *	2022	60,48	IPTU - VALOR TOTAL
0006133	JOSE ***	* 00000 *	* 00000000 *	2018	45,89	IPTU - VALOR TOTAL
0006133	JOSE ***	* 00000 *	* 00000000 *	2019	45,09	IPTU - VALOR TOTAL
0006133	JOSE ***	* 00000 *	* 00000000 *	2020	32,11	IPTU - VALOR TOTAL
0006133	JOSE ***	* 00000 *	* 00000000 *	2021	32,11	IPTU - VALOR TOTAL
0006154	SEVERINO ***	* 00000 *	* 00000000 *	2018	31,30	IPTU - VALOR TOTAL
0006154	SEVERINO ***	* 00000 *	* 00000000 *	2019	30,70	IPTU - VALOR TOTAL
0006154	SEVERINO ***	* 00000 *	* 00000000 *	2020	20,71	IPTU - VALOR TOTAL
0006154	SEVERINO ***	* 00000 *	* 00000000 *	2021	20,71	IPTU - VALOR TOTAL
0006154	SEVERINO ***	* 00000 *	* 00000000 *	2022	38,00	IPTU - VALOR TOTAL
0006181	SEVERINO ***	* 00000 *	* 00000000 *	2018	73,97	IPTU - VALOR TOTAL
0006181	SEVERINO ***	* 00000 *	* 00000000 *	2019	72,77	IPTU - VALOR TOTAL
0006181	SEVERINO ***	* 00000 *	* 00000000 *	2020	54,03	IPTU - VALOR TOTAL
0006181	SEVERINO ***	* 00000 *	* 00000000 *	2021	54,03	IPTU - VALOR TOTAL
0006196	MARCELO ***	* 84167 *	* 00000000 *	2018	20,19	IPTU - VALOR TOTAL
0006196	MARCELO ***	* 84167 *	* 00000000 *	2019	19,73	IPTU - VALOR TOTAL
0006196	MARCELO ***	* 84167 *	* 00000000 *	2020	12,03	IPTU - VALOR TOTAL
0006196	MARCELO ***	* 84167 *	* 00000000 *	2021	12,03	IPTU - VALOR TOTAL
0006201	NEUSA ***	* 00392 *	* 00000000 *	2022	41,28	IPTU - VALOR TOTAL
0006217	OLIVEIROS ***	* 02931 *	* 00000000 *	2018	35,14	IPTU - VALOR TOTAL
0006217	OLIVEIROS ***	* 02931 *	* 00000000 *	2019	34,51	IPTU - VALOR TOTAL
0006217	OLIVEIROS ***	* 02931 *	* 00000000 *	2020	23,73	IPTU - VALOR TOTAL
0006217	OLIVEIROS ***	* 02931 *	* 00000000 *	2021	23,73	IPTU - VALOR TOTAL
0006217	OLIVEIROS ***	* 02931 *	* 00000000 *	2022	52,90	IPTU - VALOR TOTAL
0006238	MARIA ***	* 16271 *	* 00000000 *	2018	32,44	IPTU - VALOR TOTAL
0006238	MARIA ***	* 16271 *	* 00000000 *	2019	31,82	IPTU - VALOR TOTAL
0006238	MARIA ***	* 16271 *	* 00000000 *	2020	21,60	IPTU - VALOR TOTAL
0006238	MARIA ***	* 16271 *	* 00000000 *	2021	21,60	IPTU - VALOR TOTAL
0006238	MARIA ***	* 16271 *	* 00000000 *	2022	148,80	IPTU - VALOR TOTAL
0006243	SEVERINO ***	* 00000 *	* 00000000 *	2018	29,26	IPTU - VALOR TOTAL
0006243	SEVERINO ***	* 00000 *	* 00000000 *	2019	28,69	IPTU - VALOR TOTAL
0006243	SEVERINO ***	* 00000 *	* 00000000 *	2020	19,12	IPTU - VALOR TOTAL
0006243	SEVERINO ***	* 00000 *	* 00000000 *	2021	19,12	IPTU - VALOR TOTAL
0006259	JOAO ***	* 00000 *	* 00000000 *	2020	25,40	IPTU - VALOR TOTAL
0006264	LUIZ ***	* 00000 *	* 00000000 *	2018	37,60	IPTU - VALOR TOTAL
0006264	LUIZ ***	* 00000 *	* 00000000 *	2019	36,91	IPTU - VALOR TOTAL
0006264	LUIZ ***	* 00000 *	* 00000000 *	2020	25,63	IPTU - VALOR TOTAL
0006264	LUIZ ***	* 00000 *	* 00000000 *	2021	25,63	IPTU - VALOR TOTAL
0006264	LUIZ ***	* 00000 *	* 00000000 *	2022	199,32	IPTU - VALOR TOTAL
0006270	LIRIANE ***	* 00000 *	* 00000000 *	2018	37,60	IPTU - VALOR TOTAL
0006270	LIRIANE ***	* 00000 *	* 00000000 *	2019	36,91	IPTU - VALOR TOTAL
0006270	LIRIANE ***	* 00000 *	* 00000000 *	2020	25,63	IPTU - VALOR TOTAL
0006270	LIRIANE ***	* 00000 *	* 00000000 *	2021	25,63	IPTU - VALOR TOTAL
0006285	REGINA ***	* 00000 *	* 00000000 *	2021	20,34	IPTU - VALOR TOTAL
0006285	REGINA ***	* 00000 *	* 00000000 *	2022	42,00	IPTU - VALOR TOTAL
0006291	JOSE ***	* 43841 *	* 00000000 *	2018	37,55	IPTU - VALOR TOTAL
0006291	JOSE ***	* 43841 *	* 00000000 *	2019	36,86	IPTU - VALOR TOTAL
0006291	JOSE ***	* 43841 *	* 00000000 *	2020	25,59	IPTU - VALOR TOTAL
0006291	JOSE ***	* 43841 *	* 00000000 *	2021	25,59	IPTU - VALOR TOTAL
0006306	APRIGIO ***	* 00000 *	* 00000000 *	2018	31,31	IPTU - VALOR TOTAL
0006306	APRIGIO ***	* 00000 *	* 00000000 *	2019	30,72	IPTU - VALOR TOTAL
0006306	APRIGIO ***	* 00000 *	* 00000000 *	2020	20,73	IPTU - VALOR TOTAL
0006306	APRIGIO ***	* 00000 *	* 00000000 *	2021	20,73	IPTU - VALOR TOTAL
0006311	APRIGIO ***	* 00000 *	* 00000000 *	2018	25,95	IPTU - VALOR TOTAL
0006311	APRIGIO ***	* 00000 *	* 00000000 *	2019	25,42	IPTU - VALOR TOTAL
0006311	APRIGIO ***	* 00000 *	* 00000000 *	2020	16,53	IPTU - VALOR TOTAL
0006311	APRIGIO ***	* 00000 *	* 00000000 *	2021	16,53	IPTU - VALOR TOTAL
0006327	APRIGIO ***	* 00000 *	* 00000000 *	2018	13,33	IPTU - VALOR TOTAL
0006327	APRIGIO ***	* 00000 *	* 00000000 *	2019	12,97	IPTU - VALOR TOTAL
0006327	APRIGIO ***	* 00000 *	* 00000000 *	2020	6,67	IPTU - VALOR TOTAL
0006327	APRIGIO ***	* 00000 *	* 00000000 *	2021	6,67	IPTU - VALOR TOTAL
0006332	MARIA ***	* 45889 *	* 00000000 *	2018	29,44	IPTU - VALOR TOTAL
0006332	MARIA ***	* 45889 *	* 00000000 *	2019	28,86	IPTU - VALOR TOTAL
0006332	MARIA ***	* 45889 *	* 00000000 *	2020	20,09	IPTU - VALOR TOTAL
0006332	MARIA ***	* 45889 *	* 00000000 *	2021	20,09	IPTU - VALOR TOTAL
0006332	MARIA ***	* 45889 *	* 00000000 *	2022	172,80	IPTU - VALOR TOTAL
0006348	SEVERINO ***	* 00000 *	* 00000000 *	2018	32,88	IPTU - VALOR TOTAL
0006348	SEVERINO ***	* 00000 *	* 00000000 *	2019	32,25	IPTU - VALOR TOTAL
0006348	SEVERINO ***	* 00000 *	* 00000000 *	2020	21,94	IPTU - VALOR TOTAL
0006348	SEVERINO ***	* 00000 *	* 00000000 *	2021	21,94	IPTU - VALOR TOTAL
0006353	LEONARDO ***	* 19788 *	* 00000000 *	2020	28,25	IPTU - VALOR TOTAL
0006369	SEVERINO ***	* 00000 *	* 00000000 *	2018	34,81	IPTU - VALOR TOTAL
0006369	SEVERINO ***	* 00000 *	* 00000000 *	2019	34,16	IPTU - VALOR TOTAL
0006369	SEVERINO ***	* 00000 *	* 00000000 *	2020	23,45	IPTU - VALOR TOTAL
0006369	SEVERINO ***	* 00000 *	* 00000000 *	2021	23,45	IPTU - VALOR TOTAL
0006380	JOSE ***	* 00000 *	* 00000000 *	2018	37,11	IPTU - VALOR TOTAL
0006380	JOSE ***	* 00000 *	* 00000000 *	2019	36,42	IPTU - VALOR TOTAL
0006380	JOSE ***	* 00000 *	* 00000000 *	2020	25,25	IPTU - VALOR TOTAL
0006380	JOSE ***	* 00000 *	* 00000000 *	2021	25,25	IPTU - VALOR TOTAL
0006380	JOSE ***	* 00000 *	* 00000000 *	2022	30,00	IPTU - VALOR TOTAL
0006395	MARIA ***	* 00000 *	* 00000000 *	2018	36,55	IPTU - VALOR TOTAL
0006395	MARIA ***	* 00000 *	* 00000000 *	2019	35,88	IPTU - VALOR TOTAL
0006395	MARIA ***	* 00000 *	* 00000000 *	2020	24,81	IPTU - VALOR TOTAL
0006395	MARIA ***	* 00000 *	* 00000000 *	2021	24,81	IPTU - VALOR TOTAL
0006395	MARIA ***	* 00000 *	* 00000000 *	2022	47,20	IPTU - VALOR TOTAL
0006401	VERONICA ***	* 96706 *	* 00000000 *	2018	35,50	IPTU - VALOR TOTAL
0006401	VERONICA ***	* 96706 *	* 00000000 *	2019	34,85	IPTU - VALOR TOTAL
0006401	VERONICA ***	* 96706 *	* 00000000 *	2020	24,00	IPTU - VALOR TOTAL
0006416	QUITERIA ***	* 94197 *	* 00000000 *	2018	31,42	IPTU - VALOR TOTAL
0006416	QUITERIA ***	* 94197 *	* 00000000 *	2019	30,81	IPTU - VALOR TOTAL
0006416	QUITERIA ***	* 94197 *	* 00000000 *	2020	20,80	IPTU - VALOR TOTAL
0006416	QUITERIA ***	* 94197 *	* 00000000 *	2021	20,80	IPTU - VALOR TOTAL
0006416	QUITERIA ***	* 94197 *	* 00000000 *	2022	52,45	IPTU - VALOR TOTAL
0006421	FRANCISCO ***	* 32825 *	* 00000000 *	2018	62,27	IPTU - VALOR TOTAL
0006421	FRANCISCO ***	* 32825 *	* 00000000 *	2019	61,24	IPTU - VALOR TOTAL
0006421	FRANCISCO ***	* 32825 *	* 00000000 *	2020	46,84	IPTU - VALOR TOTAL
0006421	FRANCISCO ***	* 32825 *	* 00000000 *	2021	46,84	IPTU - VALOR TOTAL
0006442	DIUZA ***	* 00000 *	* 00000000 *	2018	19,34	IPTU - VALOR TOTAL
0006442	DIUZA ***	* 00000 *	* 00000000 *	2019	18,89	IPTU - VALOR TOTAL
0006442	DIUZA ***	* 00000 *	* 00000000 *	2020	11,36	IPTU - VALOR TOTAL
0006442	DIUZA ***	* 00000 *	* 00000000 *	2021	11,36	IPTU - VALOR TOTAL
0006458	DIUZA ***	* 00000 *	* 00000000 *	2018	21,40	IPTU - VALOR TOTAL
0006458	DIUZA ***	* 00000 *	* 00000000 *	2019	20,94	IPTU - VALOR TOTAL
0006458	DIUZA ***	* 00000 *	* 00000000 *	2020	12,99	IPTU - VALOR TOTAL
0006458	DIUZA ***	* 00000 *	* 00000000 *	2021	12,99	IPTU - VALOR TOTAL
0006484	SEVERINO ***	* 00000 *	* 00000000 *	2018	14,95	IPTU - VALOR TOTAL
0006484	SEVERINO ***	* 00000 *	* 00000000 *	2019	14,56	IPTU - VALOR TOTAL
0006484	SEVERINO ***	* 00000 *	* 00000000 *	2020	8,28	IPTU - VALOR TOTAL
0006484	SEVERINO ***	* 00000 *	* 00000000 *	2021	8,28	IPTU - VALOR TOTAL
0006511	MANOEL ***	* 00000 *	* 00000000 *	2018	61,26	IPTU - VALOR TOTAL
0006511	MANOEL ***	* 00000 *	* 00000000 *	2019	60,25	IPTU - VALOR TOTAL
0006511	MANOEL ***	* 00000 *	* 00000000 *	2020	44,11	IPTU - VALOR TOTAL
0006511	MANOEL ***	* 00000 *	* 00000000 *	2021	44,11	IPTU - VALOR TOTAL
0006511	MANOEL ***	* 00000 *	* 00000000 *	2022	120,00	IPTU - VALOR TOTAL
0006526	ANTONIO ***	* 42904 *	* 00000000 *	2018	56,83	IPTU - VALOR TOTAL
0006526	ANTONIO ***	* 42904 *	* 00000000 *	2019	55,87	IPTU - VALOR TOTAL
0006526	ANTONIO ***	* 42904 *	* 00000000 *	2020	42,41	IPTU - VALOR TOTAL
0006526	ANTONIO ***	* 42904 *	* 00000000 *	2021	42,41	IPTU - VALOR TOTAL
0006531	MARIA ***	* 00000 *	* 00000000 *	2018	33,32	IPTU - VALOR TOTAL
0006531	MARIA ***	* 00000 *	* 00000000 *	2019	32,70	IPTU - VALOR TOTAL
0006531	MARIA ***	* 00000 *	* 00000000 *	2020	22,30	IPTU - VALOR TOTAL
0006531	MARIA ***	* 00000 *	* 00000000 *	2021	22,30	IPTU - VALOR TOTAL
0006547	JANE ***	* 33658 *	* 00000000 *	2019	37,07	DÍVIDA ATIVA IMOBILIÁRIA
0006568	JOSE ***	* 00000 *	* 00000000 *	2021	20,33	IPTU - VALOR TOTAL
0006573	VALDECI ***	* 17565 *	* 00000000 *	2021	21,35	IPTU - VALOR TOTAL
0006573	VALDECI ***	* 17565 *	* 00000000 *	2022	77,00	IPTU - VALOR TOTAL
0006589	VALDECI ***	* 00000 *	* 00000000 *	2021	9,69	IPTU - VALOR TOTAL
0006636	MANUEL ***	* 33110 *	* 00000000 *	2018	33,02	IPTU - VALOR TOTAL
0006636	MANUEL ***	* 33110 *	* 00000000 *	2019	32,41	IPTU - VALOR TOTAL
0006636	MANUEL ***	* 33110 *	* 00000000 *	2020	22,06	IPTU - VALOR TOTAL
0006636	MANUEL ***	* 33110 *	* 00000000 *	2021	22,06	IPTU - VALOR TOTAL
0006641	VALDECI ***	* 00000 *	* 00000000 *	2018	22,40	IPTU - VALOR TOTAL
0006641	VALDECI ***	* 00000 *	* 00000000 *	2019	21,93	IPTU - VALOR TOTAL
0006641	VALDECI ***	* 00000 *	* 00000000 *	2020	13,77	IPTU - VALOR TOTAL
0006641	VALDECI ***	* 00000 *	* 00000000 *	2021	13,77	IPTU - VALOR TOTAL
0006662	GEIBSON ***	* 93626 *	* 00000000 *	2018	20,87	IPTU - VALOR TOTAL
0006662	GEIBSON ***	* 93626 *	* 00000000 *	2019	20,42	IPTU - VALOR TOTAL
0006662	GEIBSON ***	* 93626 *	* 00000000 *	2020	12,57	IPTU - VALOR TOTAL
0006662	GEIBSON ***	* 93626 *	* 00000000 *	2021	12,57	IPTU - VALOR TOTAL
0006662	GEIBSON ***	* 93626 *	* 00000000 *	2022	29,41	IPTU - VALOR TOTAL
0006678	LEUNICE ***	* 00000 *	* 00000000 *	2018	35,85	IPTU - VALOR TOTAL
0006678	LEUNICE ***	* 00000 *	* 00000000 *	2019	35,19	IPTU - VALOR TOTAL
0006678	LEUNICE ***	* 00000 *	* 00000000 *	2020	24,27	IPTU - VALOR TOTAL
0006678	LEUNICE ***	* 00000 *	* 00000000 *	2021	24,27	IPTU - VALOR TOTAL
0006683	MARIA ***	* 45889 *	* 00000000 *	2018	37,16	IPTU - VALOR TOTAL
0006683	MARIA ***	* 45889 *	* 00000000 *	2019	36,47	IPTU - VALOR TOTAL
0006683	MARIA ***	* 45889 *	* 00000000 *	2020	25,28	IPTU - VALOR TOTAL
0006683	MARIA ***	* 45889 *	* 00000000 *	2021	25,28	IPTU - VALOR TOTAL
0006699	JOSE ***	* 00000 *	* 00000000 *	2018	70,07	IPTU - VALOR TOTAL
0006699	JOSE ***	* 00000 *	* 00000000 *	2019	68,93	IPTU - VALOR TOTAL
0006699	JOSE ***	* 00000 *	* 00000000 *	2020	50,99	IPTU - VALOR TOTAL
0006699	JOSE ***	* 00000 *	* 00000000 *	2021	50,99	IPTU - VALOR TOTAL
0006704	JOSE ***	* 07104 *	* 00000000 *	2018	38,96	IPTU - VALOR TOTAL
0006704	JOSE ***	* 07104 *	* 00000000 *	2019	38,26	IPTU - VALOR TOTAL
0006704	JOSE ***	* 07104 *	* 00000000 *	2020	27,85	IPTU - VALOR TOTAL
0006710	MARIA ***	* 00000 *	* 00000000 *	2018	35,13	IPTU - VALOR TOTAL
0006710	MARIA ***	* 00000 *	* 00000000 *	2019	34,49	IPTU - VALOR TOTAL
0006710	MARIA ***	* 00000 *	* 00000000 *	2020	23,71	IPTU - VALOR TOTAL
0006710	MARIA ***	* 00000 *	* 00000000 *	2021	23,71	IPTU - VALOR TOTAL
0006725	MANOEL ***	* 00000 *	* 00000000 *	2018	44,05	IPTU - VALOR TOTAL
0006725	MANOEL ***	* 00000 *	* 00000000 *	2019	43,28	IPTU - VALOR TOTAL
0006725	MANOEL ***	* 00000 *	* 00000000 *	2020	30,68	IPTU - VALOR TOTAL
0006725	MANOEL ***	* 00000 *	* 00000000 *	2021	30,68	IPTU - VALOR TOTAL
0006731	NEUZA ***	* 00000 *	* 00000000 *	2018	25,12	IPTU - VALOR TOTAL
0006731	NEUZA ***	* 00000 *	* 00000000 *	2019	24,60	IPTU - VALOR TOTAL
0006731	NEUZA ***	* 00000 *	* 00000000 *	2020	16,56	IPTU - VALOR TOTAL
0006731	NEUZA ***	* 00000 *	* 00000000 *	2021	16,56	IPTU - VALOR TOTAL
0006746	JOAO ***	* 00000 *	* 00000000 *	2018	45,00	IPTU - VALOR TOTAL
0006746	JOAO ***	* 00000 *	* 00000000 *	2019	44,20	IPTU - VALOR TOTAL
0006746	JOAO ***	* 00000 *	* 00000000 *	2020	31,41	IPTU - VALOR TOTAL
0006746	JOAO ***	* 00000 *	* 00000000 *	2021	31,41	IPTU - VALOR TOTAL
0006751	TERESINHA ***	* 68241 *	* 00000000 *	2018	64,37	IPTU - VALOR TOTAL
0006751	TERESINHA ***	* 68241 *	* 00000000 *	2019	63,31	IPTU - VALOR TOTAL
0006751	TERESINHA ***	* 68241 *	* 00000000 *	2020	46,54	IPTU - VALOR TOTAL
0006751	TERESINHA ***	* 68241 *	* 00000000 *	2021	46,54	IPTU - VALOR TOTAL
0006767	AGEMIRO ***	* 00000 *	* 00000000 *	2018	36,42	IPTU - VALOR TOTAL
0006767	AGEMIRO ***	* 00000 *	* 00000000 *	2019	35,74	IPTU - VALOR TOTAL
0006767	AGEMIRO ***	* 00000 *	* 00000000 *	2020	24,71	IPTU - VALOR TOTAL
0006767	AGEMIRO ***	* 00000 *	* 00000000 *	2021	24,71	IPTU - VALOR TOTAL
0006772	MANOEL ***	* 00000 *	* 00000000 *	2018	38,36	IPTU - VALOR TOTAL
0006772	MANOEL ***	* 00000 *	* 00000000 *	2019	37,65	IPTU - VALOR TOTAL
0006772	MANOEL ***	* 00000 *	* 00000000 *	2020	26,22	IPTU - VALOR TOTAL
0006772	MANOEL ***	* 00000 *	* 00000000 *	2021	26,22	IPTU - VALOR TOTAL
0006788	JOSE ***	* 00000 *	* 00000000 *	2018	28,59	IPTU - VALOR TOTAL
0006788	JOSE ***	* 00000 *	* 00000000 *	2019	28,04	IPTU - VALOR TOTAL
0006788	JOSE ***	* 00000 *	* 00000000 *	2020	18,60	IPTU - VALOR TOTAL
0006788	JOSE ***	* 00000 *	* 00000000 *	2021	18,60	IPTU - VALOR TOTAL
0006793	EULINA ***	* 00000 *	* 00000000 *	2020	132,51	IPTU - VALOR TOTAL
0006835	ANTONIO ***	* 00000 *	* 00000000 *	2018	86,19	IPTU - VALOR TOTAL
0006835	ANTONIO ***	* 00000 *	* 00000000 *	2019	84,82	IPTU - VALOR TOTAL
0006835	ANTONIO ***	* 00000 *	* 00000000 *	2020	63,58	IPTU - VALOR TOTAL
0006835	ANTONIO ***	* 00000 *	* 00000000 *	2021	63,58	IPTU - VALOR TOTAL
0006835	ANTONIO ***	* 00000 *	* 00000000 *	2022	83,82	IPTU - VALOR TOTAL
0006841	ANTONIO ***	* 00000 *	* 00000000 *	2018	52,69	IPTU - VALOR TOTAL
0006841	ANTONIO ***	* 00000 *	* 00000000 *	2019	51,79	IPTU - VALOR TOTAL
0006841	ANTONIO ***	* 00000 *	* 00000000 *	2020	37,42	IPTU - VALOR TOTAL
0006841	ANTONIO ***	* 00000 *	* 00000000 *	2021	37,42	IPTU - VALOR TOTAL
0006841	ANTONIO ***	* 00000 *	* 00000000 *	2022	70,20	IPTU - VALOR TOTAL
0006856	JOÃO ***	* 51095 *	* 00000000 *	2018	57,95	IPTU - VALOR TOTAL
0006856	JOÃO ***	* 51095 *	* 00000000 *	2019	56,98	IPTU - VALOR TOTAL
0006856	JOÃO ***	* 51095 *	* 00000000 *	2020	41,53	IPTU - VALOR TOTAL
0006856	JOÃO ***	* 51095 *	* 00000000 *	2022	75,24	IPTU - VALOR TOTAL
0006861	MARIA ***	* 06122 *	* 00000000 *	2018	93,09	IPTU - VALOR TOTAL
0006861	MARIA ***	* 06122 *	* 00000000 *	2019	91,64	IPTU - VALOR TOTAL
0006861	MARIA ***	* 06122 *	* 00000000 *	2020	68,98	IPTU - VALOR TOTAL
0006861	MARIA ***	* 06122 *	* 00000000 *	2021	68,98	IPTU - VALOR TOTAL
0006861	MARIA ***	* 06122 *	* 00000000 *	2022	77,94	IPTU - VALOR TOTAL
0006877	ROSILDA ***	* 97606 *	* 00000000 *	2018	55,92	IPTU - VALOR TOTAL
0006877	ROSILDA ***	* 97606 *	* 00000000 *	2019	54,97	IPTU - VALOR TOTAL
0006877	ROSILDA ***	* 97606 *	* 00000000 *	2020	39,94	IPTU - VALOR TOTAL
0006877	ROSILDA ***	* 97606 *	* 00000000 *	2021	39,94	IPTU - VALOR TOTAL
0006877	ROSILDA ***	* 97606 *	* 00000000 *	2022	46,20	IPTU - VALOR TOTAL
0006898	LUCIENE ***	* 83540 *	* 00000000 *	2020	181,67	IPTU - VALOR TOTAL
0006898	LUCIENE ***	* 83540 *	* 00000000 *	2021	51,23	IPTU - VALOR TOTAL
0006903	MARIA ***	* 00000 *	* 00000000 *	2018	53,59	IPTU - VALOR TOTAL
0006903	MARIA ***	* 00000 *	* 00000000 *	2019	52,67	IPTU - VALOR TOTAL
0006903	MARIA ***	* 00000 *	* 00000000 *	2020	38,12	IPTU - VALOR TOTAL
0006903	MARIA ***	* 00000 *	* 00000000 *	2021	38,12	IPTU - VALOR TOTAL
0006903	MARIA ***	* 00000 *	* 00000000 *	2022	62,10	IPTU - VALOR TOTAL
0006930	MARILIA ***	* 26213 *	* 00000000 *	2022	36,12	IPTU - VALOR TOTAL
0006945	JOAO ***	* 58388 *	* 00000000 *	2018	92,76	IPTU - VALOR TOTAL
0006945	JOAO ***	* 58388 *	* 00000000 *	2019	91,32	IPTU - VALOR TOTAL
0006945	JOAO ***	* 58388 *	* 00000000 *	2020	68,72	IPTU - VALOR TOTAL
0006945	JOAO ***	* 58388 *	* 00000000 *	2021	68,72	IPTU - VALOR TOTAL
0006951	JOAO ***	* 58388 *	* 00000000 *	2018	31,18	IPTU - VALOR TOTAL
0006951	JOAO ***	* 58388 *	* 00000000 *	2019	30,58	IPTU - VALOR TOTAL
0006951	JOAO ***	* 58388 *	* 00000000 *	2020	20,62	IPTU - VALOR TOTAL
0006951	JOAO ***	* 58388 *	* 00000000 *	2021	20,62	IPTU - VALOR TOTAL
0006951	JOAO ***	* 58388 *	* 00000000 *	2022	338,60	IPTU - VALOR TOTAL
0006966	JOAO ***	* 58388 *	* 00000000 *	2018	51,43	IPTU - VALOR TOTAL
0006966	JOAO ***	* 58388 *	* 00000000 *	2019	50,54	IPTU - VALOR TOTAL
0006966	JOAO ***	* 58388 *	* 00000000 *	2020	36,43	IPTU - VALOR TOTAL
0006966	JOAO ***	* 58388 *	* 00000000 *	2021	36,43	IPTU - VALOR TOTAL
0006971	JOAO ***	* 58388 *	* 00000000 *	2018	32,75	IPTU - VALOR TOTAL
0006971	JOAO ***	* 58388 *	* 00000000 *	2019	32,14	IPTU - VALOR TOTAL
0006971	JOAO ***	* 58388 *	* 00000000 *	2020	21,85	IPTU - VALOR TOTAL
0006971	JOAO ***	* 58388 *	* 00000000 *	2021	21,85	IPTU - VALOR TOTAL
0007006	EDMILSON ***	* 35715 *	* 00000000 *	2018	33,16	IPTU - VALOR TOTAL
0007006	EDMILSON ***	* 35715 *	* 00000000 *	2019	32,54	IPTU - VALOR TOTAL
0007006	EDMILSON ***	* 35715 *	* 00000000 *	2020	22,17	IPTU - VALOR TOTAL
0007006	EDMILSON ***	* 35715 *	* 00000000 *	2021	22,17	IPTU - VALOR TOTAL
0007027	SALVADOR ***	* 00000 *	* 00000000 *	2018	13,54	IPTU - VALOR TOTAL
0007027	SALVADOR ***	* 00000 *	* 00000000 *	2019	13,19	IPTU - VALOR TOTAL
0007027	SALVADOR ***	* 00000 *	* 00000000 *	2020	7,14	IPTU - VALOR TOTAL
0007027	SALVADOR ***	* 00000 *	* 00000000 *	2021	7,14	IPTU - VALOR TOTAL
0007027	SALVADOR ***	* 00000 *	* 00000000 *	2022	60,80	IPTU - VALOR TOTAL
0007032	FRANCISCO ***	* 75624 *	* 00000000 *	2018	98,82	IPTU - VALOR TOTAL
0007032	FRANCISCO ***	* 75624 *	* 00000000 *	2019	97,28	IPTU - VALOR TOTAL
0007032	FRANCISCO ***	* 75624 *	* 00000000 *	2020	73,45	IPTU - VALOR TOTAL
0007032	FRANCISCO ***	* 75624 *	* 00000000 *	2021	73,45	IPTU - VALOR TOTAL
0007048	FRANCISCO ***	* 75624 *	* 00000000 *	2018	10,73	IPTU - VALOR TOTAL
0007048	FRANCISCO ***	* 75624 *	* 00000000 *	2019	10,41	IPTU - VALOR TOTAL
0007048	FRANCISCO ***	* 75624 *	* 00000000 *	2020	4,84	IPTU - VALOR TOTAL
0007048	FRANCISCO ***	* 75624 *	* 00000000 *	2021	4,84	IPTU - VALOR TOTAL
0007048	FRANCISCO ***	* 75624 *	* 00000000 *	2022	193,20	IPTU - VALOR TOTAL
0007053	MARIA ***	* 87546 *	* 00000000 *	2022	44,28	IPTU - VALOR TOTAL
0007095	JOSEFA ***	* 95510 *	* 00000000 *	2020	17,38	IPTU - VALOR TOTAL
0007116	IGNORADO ***	* 04404 *	* 00000000 *	2019	204,61	IPTU - VALOR TOTAL
0007116	IGNORADO ***	* 04404 *	* 00000000 *	2020	158,45	IPTU - VALOR TOTAL
0007116	IGNORADO ***	* 04404 *	* 00000000 *	2021	158,45	IPTU - VALOR TOTAL
0007116	IGNORADO ***	* 04404 *	* 00000000 *	2022	67,20	IPTU - VALOR TOTAL
0007137	JOSE ***	* 00000 *	* 00000000 *	2018	78,02	IPTU - VALOR TOTAL
0007137	JOSE ***	* 00000 *	* 00000000 *	2019	76,75	IPTU - VALOR TOTAL
0007137	JOSE ***	* 00000 *	* 00000000 *	2020	57,19	IPTU - VALOR TOTAL
0007142	JOSEFA ***	* 00000 *	* 00000000 *	2018	27,92	IPTU - VALOR TOTAL
0007142	JOSEFA ***	* 00000 *	* 00000000 *	2019	27,36	IPTU - VALOR TOTAL
0007142	JOSEFA ***	* 00000 *	* 00000000 *	2020	18,07	IPTU - VALOR TOTAL
0007142	JOSEFA ***	* 00000 *	* 00000000 *	2021	18,07	IPTU - VALOR TOTAL
0007142	JOSEFA ***	* 00000 *	* 00000000 *	2022	46,20	IPTU - VALOR TOTAL
0007158	IGNORADO ***	* 04404 *	* 00000000 *	2018	29,44	IPTU - VALOR TOTAL
0007158	IGNORADO ***	* 04404 *	* 00000000 *	2019	28,84	IPTU - VALOR TOTAL
0007158	IGNORADO ***	* 04404 *	* 00000000 *	2020	19,25	IPTU - VALOR TOTAL
0007158	IGNORADO ***	* 04404 *	* 00000000 *	2021	19,25	IPTU - VALOR TOTAL
0007158	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,28	IPTU - VALOR TOTAL
0007163	ROSICLEIDE ***	* 15970 *	* 00000000 *	2022	60,80	IPTU - VALOR TOTAL
0007190	MARIA ***	* 39495 *	* 00000000 *	2018	35,87	IPTU - VALOR TOTAL
0007190	MARIA ***	* 39495 *	* 00000000 *	2019	35,20	IPTU - VALOR TOTAL
0007190	MARIA ***	* 39495 *	* 00000000 *	2020	24,28	IPTU - VALOR TOTAL
0007190	MARIA ***	* 39495 *	* 00000000 *	2021	24,28	IPTU - VALOR TOTAL
0007231	LUCAS ***	* 56017 *	* 00000000 *	2022	21,76	IPTU - VALOR TOTAL
0007247	EDNALDO ***	* 00000 *	* 00000000 *	2018	26,45	IPTU - VALOR TOTAL
0007247	EDNALDO ***	* 00000 *	* 00000000 *	2019	25,91	IPTU - VALOR TOTAL
0007247	EDNALDO ***	* 00000 *	* 00000000 *	2020	16,92	IPTU - VALOR TOTAL
0007247	EDNALDO ***	* 00000 *	* 00000000 *	2021	16,92	IPTU - VALOR TOTAL
0007247	EDNALDO ***	* 00000 *	* 00000000 *	2022	30,93	IPTU - VALOR TOTAL
0007268	NILDA ***	* 32850 *	* 00000000 *	2022	88,20	IPTU - VALOR TOTAL
0007273	MARIA ***	* 00000 *	* 00000000 *	2019	21,87	IPTU - VALOR TOTAL
0007273	MARIA ***	* 00000 *	* 00000000 *	2020	14,31	IPTU - VALOR TOTAL
0007273	MARIA ***	* 00000 *	* 00000000 *	2021	14,31	IPTU - VALOR TOTAL
0007273	MARIA ***	* 00000 *	* 00000000 *	2022	99,60	IPTU - VALOR TOTAL
0007294	JOSEFA ***	* 00000 *	* 00000000 *	2019	39,29	IPTU - VALOR TOTAL
0007294	JOSEFA ***	* 00000 *	* 00000000 *	2020	27,52	IPTU - VALOR TOTAL
0007294	JOSEFA ***	* 00000 *	* 00000000 *	2022	58,14	IPTU - VALOR TOTAL
0007300	JOSENILSON ***	* 10864 *	* 00000000 *	2018	57,32	IPTU - VALOR TOTAL
0007300	JOSENILSON ***	* 10864 *	* 00000000 *	2019	56,35	IPTU - VALOR TOTAL
0007300	JOSENILSON ***	* 10864 *	* 00000000 *	2020	41,03	IPTU - VALOR TOTAL
0007321	NORMANDA ***	* 33312 *	* 00000000 *	2022	67,16	IPTU - VALOR TOTAL
0007341	NORMANDA ***	* 33312 *	* 00000000 *	2018	68,69	IPTU - VALOR TOTAL
0007341	NORMANDA ***	* 33312 *	* 00000000 *	2019	67,58	IPTU - VALOR TOTAL
0007341	NORMANDA ***	* 33312 *	* 00000000 *	2020	49,92	IPTU - VALOR TOTAL
0007341	NORMANDA ***	* 33312 *	* 00000000 *	2021	49,92	IPTU - VALOR TOTAL
0007341	NORMANDA ***	* 33312 *	* 00000000 *	2022	40,00	IPTU - VALOR TOTAL
0007357	MARIA ***	* 06122 *	* 00000000 *	2022	32,00	IPTU - VALOR TOTAL
0007362	MARIA ***	* 61653 *	* 00000000 *	2018	55,35	IPTU - VALOR TOTAL
0007362	MARIA ***	* 61653 *	* 00000000 *	2019	54,42	IPTU - VALOR TOTAL
0007362	MARIA ***	* 61653 *	* 00000000 *	2020	39,50	IPTU - VALOR TOTAL
0007362	MARIA ***	* 61653 *	* 00000000 *	2021	39,50	IPTU - VALOR TOTAL
0007362	MARIA ***	* 61653 *	* 00000000 *	2022	49,28	IPTU - VALOR TOTAL
0007378	MARIA ***	* 00000 *	* 00000000 *	2018	56,97	IPTU - VALOR TOTAL
0007378	MARIA ***	* 00000 *	* 00000000 *	2019	56,02	IPTU - VALOR TOTAL
0007378	MARIA ***	* 00000 *	* 00000000 *	2020	40,77	IPTU - VALOR TOTAL
0007378	MARIA ***	* 00000 *	* 00000000 *	2021	40,77	IPTU - VALOR TOTAL
0007378	MARIA ***	* 00000 *	* 00000000 *	2022	38,35	IPTU - VALOR TOTAL
0007404	JOSE ***	* 94728 *	* 00000000 *	2018	43,39	IPTU - VALOR TOTAL
0007404	JOSE ***	* 94728 *	* 00000000 *	2019	42,61	IPTU - VALOR TOTAL
0007404	JOSE ***	* 94728 *	* 00000000 *	2022	31,32	IPTU - VALOR TOTAL
0007431	JOSE ***	* 94728 *	* 00000000 *	2022	77,82	IPTU - VALOR TOTAL
0007446	JOSE ***	* 94728 *	* 00000000 *	2018	30,82	IPTU - VALOR TOTAL
0007446	JOSE ***	* 94728 *	* 00000000 *	2019	30,24	IPTU - VALOR TOTAL
0007446	JOSE ***	* 94728 *	* 00000000 *	2020	20,35	IPTU - VALOR TOTAL
0007446	JOSE ***	* 94728 *	* 00000000 *	2022	25,65	IPTU - VALOR TOTAL
0007451	JOSE ***	* 00000 *	* 00000000 *	2020	17,94	IPTU - VALOR TOTAL
0007451	JOSE ***	* 00000 *	* 00000000 *	2022	24,94	IPTU - VALOR TOTAL
0007467	JOSE ***	* 87170 *	* 00000000 *	2018	57,25	IPTU - VALOR TOTAL
0007467	JOSE ***	* 87170 *	* 00000000 *	2019	56,29	IPTU - VALOR TOTAL
0007467	JOSE ***	* 87170 *	* 00000000 *	2020	40,98	IPTU - VALOR TOTAL
0007467	JOSE ***	* 87170 *	* 00000000 *	2021	40,98	IPTU - VALOR TOTAL
0007467	JOSE ***	* 87170 *	* 00000000 *	2022	64,47	IPTU - VALOR TOTAL
0007472	PAULO ***	* 26974 *	* 00000000 *	2022	253,20	IPTU - VALOR TOTAL
0007488	ANTONIO ***	* 00000 *	* 00000000 *	2018	27,59	IPTU - VALOR TOTAL
0007488	ANTONIO ***	* 00000 *	* 00000000 *	2019	27,03	IPTU - VALOR TOTAL
0007488	ANTONIO ***	* 00000 *	* 00000000 *	2020	17,81	IPTU - VALOR TOTAL
0007488	ANTONIO ***	* 00000 *	* 00000000 *	2021	17,81	IPTU - VALOR TOTAL
0007493	ANTONIO ***	* 00000 *	* 00000000 *	2018	26,63	IPTU - VALOR TOTAL
0007493	ANTONIO ***	* 00000 *	* 00000000 *	2019	26,09	IPTU - VALOR TOTAL
0007493	ANTONIO ***	* 00000 *	* 00000000 *	2020	17,06	IPTU - VALOR TOTAL
0007493	ANTONIO ***	* 00000 *	* 00000000 *	2021	17,06	IPTU - VALOR TOTAL
0007509	MARIA ***	* 00000 *	* 00000000 *	2018	26,63	IPTU - VALOR TOTAL
0007509	MARIA ***	* 00000 *	* 00000000 *	2019	26,09	IPTU - VALOR TOTAL
0007509	MARIA ***	* 00000 *	* 00000000 *	2020	17,06	IPTU - VALOR TOTAL
0007509	MARIA ***	* 00000 *	* 00000000 *	2021	17,06	IPTU - VALOR TOTAL
0007514	JOSEFA ***	* 00000 *	* 00000000 *	2018	20,11	IPTU - VALOR TOTAL
0007514	JOSEFA ***	* 00000 *	* 00000000 *	2019	19,67	IPTU - VALOR TOTAL
0007514	JOSEFA ***	* 00000 *	* 00000000 *	2020	11,97	IPTU - VALOR TOTAL
0007514	JOSEFA ***	* 00000 *	* 00000000 *	2021	11,97	IPTU - VALOR TOTAL
0007520	WALTER ***	* 96220 *	* 00000000 *	2018	15,15	IPTU - VALOR TOTAL
0007520	WALTER ***	* 96220 *	* 00000000 *	2019	14,77	IPTU - VALOR TOTAL
0007520	WALTER ***	* 96220 *	* 00000000 *	2020	8,10	IPTU - VALOR TOTAL
0007520	WALTER ***	* 96220 *	* 00000000 *	2021	8,10	IPTU - VALOR TOTAL
0007535	EDVALDO ***	* 89687 *	* 00000000 *	2018	32,69	IPTU - VALOR TOTAL
0007535	EDVALDO ***	* 89687 *	* 00000000 *	2019	32,07	IPTU - VALOR TOTAL
0007535	EDVALDO ***	* 89687 *	* 00000000 *	2020	21,80	IPTU - VALOR TOTAL
0007541	DANIEL ***	* 05637 *	* 00000000 *	2022	84,24	IPTU - VALOR TOTAL
0007556	ALESSANDRA ***	* 02990 *	* 00000000 *	2022	37,30	IPTU - VALOR TOTAL
0007561	ADJANEIDE ***	* 00000 *	* 00000000 *	2018	18,36	IPTU - VALOR TOTAL
0007561	ADJANEIDE ***	* 00000 *	* 00000000 *	2019	17,94	IPTU - VALOR TOTAL
0007561	ADJANEIDE ***	* 00000 *	* 00000000 *	2020	10,61	IPTU - VALOR TOTAL
0007561	ADJANEIDE ***	* 00000 *	* 00000000 *	2021	10,61	IPTU - VALOR TOTAL
0007577	MARLIETE ***	* 00000 *	* 00000000 *	2018	25,93	IPTU - VALOR TOTAL
0007577	MARLIETE ***	* 00000 *	* 00000000 *	2019	25,39	IPTU - VALOR TOTAL
0007577	MARLIETE ***	* 00000 *	* 00000000 *	2020	16,51	IPTU - VALOR TOTAL
0007577	MARLIETE ***	* 00000 *	* 00000000 *	2021	16,51	IPTU - VALOR TOTAL
0007582	MANOEL ***	* 00000 *	* 00000000 *	2018	18,60	IPTU - VALOR TOTAL
0007582	MANOEL ***	* 00000 *	* 00000000 *	2019	18,17	IPTU - VALOR TOTAL
0007582	MANOEL ***	* 00000 *	* 00000000 *	2020	10,79	IPTU - VALOR TOTAL
0007582	MANOEL ***	* 00000 *	* 00000000 *	2021	10,79	IPTU - VALOR TOTAL
0007598	GERONCIO ***	* 00000 *	* 00000000 *	2018	28,27	IPTU - VALOR TOTAL
0007598	GERONCIO ***	* 00000 *	* 00000000 *	2019	27,70	IPTU - VALOR TOTAL
0007598	GERONCIO ***	* 00000 *	* 00000000 *	2020	18,34	IPTU - VALOR TOTAL
0007598	GERONCIO ***	* 00000 *	* 00000000 *	2021	18,34	IPTU - VALOR TOTAL
0007603	JOSEFA ***	* 00000 *	* 00000000 *	2018	28,05	IPTU - VALOR TOTAL
0007603	JOSEFA ***	* 00000 *	* 00000000 *	2019	27,49	IPTU - VALOR TOTAL
0007603	JOSEFA ***	* 00000 *	* 00000000 *	2020	18,17	IPTU - VALOR TOTAL
0007603	JOSEFA ***	* 00000 *	* 00000000 *	2021	18,17	IPTU - VALOR TOTAL
0007603	JOSEFA ***	* 00000 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0007624	MARIA ***	* 00000 *	* 00000000 *	2018	16,89	IPTU - VALOR TOTAL
0007624	MARIA ***	* 00000 *	* 00000000 *	2019	16,49	IPTU - VALOR TOTAL
0007624	MARIA ***	* 00000 *	* 00000000 *	2020	9,46	IPTU - VALOR TOTAL
0007624	MARIA ***	* 00000 *	* 00000000 *	2021	9,46	IPTU - VALOR TOTAL
0007630	MARIA ***	* 00000 *	* 00000000 *	2018	18,08	IPTU - VALOR TOTAL
0007630	MARIA ***	* 00000 *	* 00000000 *	2019	17,67	IPTU - VALOR TOTAL
0007630	MARIA ***	* 00000 *	* 00000000 *	2020	10,39	IPTU - VALOR TOTAL
0007630	MARIA ***	* 00000 *	* 00000000 *	2021	10,39	IPTU - VALOR TOTAL
0007645	MARIA ***	* 00000 *	* 00000000 *	2018	49,67	IPTU - VALOR TOTAL
0007645	MARIA ***	* 00000 *	* 00000000 *	2019	48,81	IPTU - VALOR TOTAL
0007645	MARIA ***	* 00000 *	* 00000000 *	2020	35,06	IPTU - VALOR TOTAL
0007645	MARIA ***	* 00000 *	* 00000000 *	2021	35,06	IPTU - VALOR TOTAL
0007708	MARIA ***	* 00000 *	* 00000000 *	2018	28,71	IPTU - VALOR TOTAL
0007708	MARIA ***	* 00000 *	* 00000000 *	2019	28,15	IPTU - VALOR TOTAL
0007708	MARIA ***	* 00000 *	* 00000000 *	2020	18,69	IPTU - VALOR TOTAL
0007708	MARIA ***	* 00000 *	* 00000000 *	2021	18,69	IPTU - VALOR TOTAL
0007729	JOSE ***	* 26456 *	* 00000000 *	2020	23,49	IPTU - VALOR TOTAL
0007734	DAMIAO ***	* 00000 *	* 00000000 *	2018	32,32	IPTU - VALOR TOTAL
0007734	DAMIAO ***	* 00000 *	* 00000000 *	2019	31,70	IPTU - VALOR TOTAL
0007734	DAMIAO ***	* 00000 *	* 00000000 *	2020	21,51	IPTU - VALOR TOTAL
0007734	DAMIAO ***	* 00000 *	* 00000000 *	2021	21,51	IPTU - VALOR TOTAL
0007740	SEVERINO ***	* 00000 *	* 00000000 *	2019	32,14	DÍVIDA ATIVA IMOBILIÁRIA
0007740	SEVERINO ***	* 00000 *	* 00000000 *	2021	21,37	IPTU - VALOR TOTAL
0007755	SEVERINO ***	* 00000 *	* 00000000 *	2019	125,32	DÍVIDA ATIVA IMOBILIÁRIA
0007755	SEVERINO ***	* 00000 *	* 00000000 *	2021	37,82	IPTU - VALOR TOTAL
0007776	WEDSON ***	* 19449 *	* 00000000 *	2018	19,22	IPTU - VALOR TOTAL
0007776	WEDSON ***	* 19449 *	* 00000000 *	2019	18,79	IPTU - VALOR TOTAL
0007776	WEDSON ***	* 19449 *	* 00000000 *	2020	11,28	IPTU - VALOR TOTAL
0007776	WEDSON ***	* 19449 *	* 00000000 *	2021	11,28	IPTU - VALOR TOTAL
0007781	JOSE ***	* 00000 *	* 00000000 *	2018	33,09	IPTU - VALOR TOTAL
0007781	JOSE ***	* 00000 *	* 00000000 *	2019	32,46	IPTU - VALOR TOTAL
0007781	JOSE ***	* 00000 *	* 00000000 *	2020	23,06	IPTU - VALOR TOTAL
0007781	JOSE ***	* 00000 *	* 00000000 *	2021	23,06	IPTU - VALOR TOTAL
0007818	WEDSON ***	* 19449 *	* 00000000 *	2018	27,92	IPTU - VALOR TOTAL
0007818	WEDSON ***	* 19449 *	* 00000000 *	2019	27,36	IPTU - VALOR TOTAL
0007818	WEDSON ***	* 19449 *	* 00000000 *	2020	18,07	IPTU - VALOR TOTAL
0007818	WEDSON ***	* 19449 *	* 00000000 *	2021	18,07	IPTU - VALOR TOTAL
0007823	ANA ***	* 00000 *	* 00000000 *	2018	40,79	IPTU - VALOR TOTAL
0007823	ANA ***	* 00000 *	* 00000000 *	2019	40,06	IPTU - VALOR TOTAL
0007823	ANA ***	* 00000 *	* 00000000 *	2020	28,13	IPTU - VALOR TOTAL
0007823	ANA ***	* 00000 *	* 00000000 *	2021	28,13	IPTU - VALOR TOTAL
0007839	JOSE ***	* 00000 *	* 00000000 *	2018	20,64	IPTU - VALOR TOTAL
0007839	JOSE ***	* 00000 *	* 00000000 *	2019	20,18	IPTU - VALOR TOTAL
0007839	JOSE ***	* 00000 *	* 00000000 *	2020	12,38	IPTU - VALOR TOTAL
0007839	JOSE ***	* 00000 *	* 00000000 *	2021	12,38	IPTU - VALOR TOTAL
0007844	GEISIELE ***	* 98434 *	* 00000000 *	2022	26,37	IPTU - VALOR TOTAL
0007850	MARIA ***	* 89059 *	* 00000000 *	2018	21,34	IPTU - VALOR TOTAL
0007850	MARIA ***	* 89059 *	* 00000000 *	2019	20,88	IPTU - VALOR TOTAL
0007850	MARIA ***	* 89059 *	* 00000000 *	2020	12,93	IPTU - VALOR TOTAL
0007850	MARIA ***	* 89059 *	* 00000000 *	2021	12,93	IPTU - VALOR TOTAL
0007865	SEVERINO ***	* 00000 *	* 00000000 *	2018	42,51	IPTU - VALOR TOTAL
0007865	SEVERINO ***	* 00000 *	* 00000000 *	2019	41,75	IPTU - VALOR TOTAL
0007865	SEVERINO ***	* 00000 *	* 00000000 *	2020	30,73	IPTU - VALOR TOTAL
0007865	SEVERINO ***	* 00000 *	* 00000000 *	2021	30,73	IPTU - VALOR TOTAL
0007871	PEDRO ***	* 00000 *	* 00000000 *	2018	29,32	IPTU - VALOR TOTAL
0007871	PEDRO ***	* 00000 *	* 00000000 *	2019	28,75	IPTU - VALOR TOTAL
0007871	PEDRO ***	* 00000 *	* 00000000 *	2020	19,17	IPTU - VALOR TOTAL
0007871	PEDRO ***	* 00000 *	* 00000000 *	2021	19,17	IPTU - VALOR TOTAL
0007886	JOSÉ ***	* 76031 *	* 00000000 *	2018	9,68	IPTU - VALOR TOTAL
0007886	JOSÉ ***	* 76031 *	* 00000000 *	2019	9,38	IPTU - VALOR TOTAL
0007886	JOSÉ ***	* 76031 *	* 00000000 *	2020	4,00	IPTU - VALOR TOTAL
0007886	JOSÉ ***	* 76031 *	* 00000000 *	2021	4,00	IPTU - VALOR TOTAL
0007891	JOSE ***	* 00000 *	* 00000000 *	2022	35,40	IPTU - VALOR TOTAL
0007907	MIGUEL ***	* 00000 *	* 00000000 *	2018	25,01	IPTU - VALOR TOTAL
0007907	MIGUEL ***	* 00000 *	* 00000000 *	2019	24,49	IPTU - VALOR TOTAL
0007907	MIGUEL ***	* 00000 *	* 00000000 *	2020	15,80	IPTU - VALOR TOTAL
0007907	MIGUEL ***	* 00000 *	* 00000000 *	2021	15,80	IPTU - VALOR TOTAL
0007912	MIGUEL ***	* 00000 *	* 00000000 *	2018	19,67	IPTU - VALOR TOTAL
0007912	MIGUEL ***	* 00000 *	* 00000000 *	2019	19,23	IPTU - VALOR TOTAL
0007912	MIGUEL ***	* 00000 *	* 00000000 *	2020	12,14	IPTU - VALOR TOTAL
0007912	MIGUEL ***	* 00000 *	* 00000000 *	2021	12,14	IPTU - VALOR TOTAL
0007928	VERA ***	* 00000 *	* 00000000 *	2018	25,62	IPTU - VALOR TOTAL
0007928	VERA ***	* 00000 *	* 00000000 *	2019	25,07	IPTU - VALOR TOTAL
0007928	VERA ***	* 00000 *	* 00000000 *	2020	16,26	IPTU - VALOR TOTAL
0007928	VERA ***	* 00000 *	* 00000000 *	2021	16,26	IPTU - VALOR TOTAL
0007928	VERA ***	* 00000 *	* 00000000 *	2022	35,50	IPTU - VALOR TOTAL
0007933	PEDRO ***	* 00000 *	* 00000000 *	2018	54,91	IPTU - VALOR TOTAL
0007933	PEDRO ***	* 00000 *	* 00000000 *	2019	53,98	IPTU - VALOR TOTAL
0007933	PEDRO ***	* 00000 *	* 00000000 *	2020	39,15	IPTU - VALOR TOTAL
0007933	PEDRO ***	* 00000 *	* 00000000 *	2021	39,15	IPTU - VALOR TOTAL
0007949	SEVERINA ***	* 00000 *	* 00000000 *	2018	20,15	IPTU - VALOR TOTAL
0007949	SEVERINA ***	* 00000 *	* 00000000 *	2019	19,70	IPTU - VALOR TOTAL
0007949	SEVERINA ***	* 00000 *	* 00000000 *	2020	12,00	IPTU - VALOR TOTAL
0007949	SEVERINA ***	* 00000 *	* 00000000 *	2021	12,00	IPTU - VALOR TOTAL
0007960	DEZUITE ***	* 00000 *	* 00000000 *	2018	32,66	IPTU - VALOR TOTAL
0007960	DEZUITE ***	* 00000 *	* 00000000 *	2019	32,04	IPTU - VALOR TOTAL
0007960	DEZUITE ***	* 00000 *	* 00000000 *	2020	21,78	IPTU - VALOR TOTAL
0007960	DEZUITE ***	* 00000 *	* 00000000 *	2021	21,78	IPTU - VALOR TOTAL
0007975	DEZUITE ***	* 00000 *	* 00000000 *	2018	28,65	IPTU - VALOR TOTAL
0007975	DEZUITE ***	* 00000 *	* 00000000 *	2019	28,09	IPTU - VALOR TOTAL
0007975	DEZUITE ***	* 00000 *	* 00000000 *	2020	18,65	IPTU - VALOR TOTAL
0007975	DEZUITE ***	* 00000 *	* 00000000 *	2021	18,65	IPTU - VALOR TOTAL
0007981	DEZUITE ***	* 00000 *	* 00000000 *	2018	189,59	IPTU - VALOR TOTAL
0007981	DEZUITE ***	* 00000 *	* 00000000 *	2019	186,81	IPTU - VALOR TOTAL
0007981	DEZUITE ***	* 00000 *	* 00000000 *	2020	144,35	IPTU - VALOR TOTAL
0007981	DEZUITE ***	* 00000 *	* 00000000 *	2021	144,35	IPTU - VALOR TOTAL
0007996	MARIA ***	* 68266 *	* 00000000 *	2018	25,33	IPTU - VALOR TOTAL
0007996	MARIA ***	* 68266 *	* 00000000 *	2019	24,81	IPTU - VALOR TOTAL
0007996	MARIA ***	* 68266 *	* 00000000 *	2020	16,05	IPTU - VALOR TOTAL
0007996	MARIA ***	* 68266 *	* 00000000 *	2021	16,05	IPTU - VALOR TOTAL
0008000	ANTONIO ***	* 00000 *	* 00000000 *	2018	26,21	IPTU - VALOR TOTAL
0008000	ANTONIO ***	* 00000 *	* 00000000 *	2019	25,70	IPTU - VALOR TOTAL
0008000	ANTONIO ***	* 00000 *	* 00000000 *	2020	16,75	IPTU - VALOR TOTAL
0008000	ANTONIO ***	* 00000 *	* 00000000 *	2021	16,75	IPTU - VALOR TOTAL
0008015	ANTONIO ***	* 00000 *	* 00000000 *	2018	26,44	IPTU - VALOR TOTAL
0008015	ANTONIO ***	* 00000 *	* 00000000 *	2019	25,89	IPTU - VALOR TOTAL
0008015	ANTONIO ***	* 00000 *	* 00000000 *	2020	16,91	IPTU - VALOR TOTAL
0008015	ANTONIO ***	* 00000 *	* 00000000 *	2021	16,91	IPTU - VALOR TOTAL
0008021	ANTONIO ***	* 00000 *	* 00000000 *	2018	28,63	IPTU - VALOR TOTAL
0008021	ANTONIO ***	* 00000 *	* 00000000 *	2019	28,06	IPTU - VALOR TOTAL
0008021	ANTONIO ***	* 00000 *	* 00000000 *	2020	18,62	IPTU - VALOR TOTAL
0008021	ANTONIO ***	* 00000 *	* 00000000 *	2021	18,62	IPTU - VALOR TOTAL
0008036	JOSE ***	* 04575 *	* 00000000 *	2018	0,00	IPTU - VALOR TOTAL
0008036	JOSE ***	* 04575 *	* 00000000 *	2020	92,66	IPTU - VALOR TOTAL
0008036	JOSE ***	* 04575 *	* 00000000 *	2021	92,66	IPTU - VALOR TOTAL
0008057	EDILSON ***	* 02217 *	* 00000000 *	2018	32,56	IPTU - VALOR TOTAL
0008057	EDILSON ***	* 02217 *	* 00000000 *	2019	31,92	IPTU - VALOR TOTAL
0008057	EDILSON ***	* 02217 *	* 00000000 *	2020	21,68	IPTU - VALOR TOTAL
0008057	EDILSON ***	* 02217 *	* 00000000 *	2021	21,68	IPTU - VALOR TOTAL
0008062	MANUEL ***	* 00000 *	* 00000000 *	2019	60,13	DÍVIDA ATIVA IMOBILIÁRIA
0008062	MANUEL ***	* 00000 *	* 00000000 *	2021	42,34	IPTU - VALOR TOTAL
0008078	CASSIANO ***	* 00000 *	* 00000000 *	2018	29,32	IPTU - VALOR TOTAL
0008078	CASSIANO ***	* 00000 *	* 00000000 *	2019	28,75	IPTU - VALOR TOTAL
0008078	CASSIANO ***	* 00000 *	* 00000000 *	2020	19,17	IPTU - VALOR TOTAL
0008078	CASSIANO ***	* 00000 *	* 00000000 *	2021	19,17	IPTU - VALOR TOTAL
0008083	RAIMUNDA ***	* 00000 *	* 00000000 *	2018	29,64	IPTU - VALOR TOTAL
0008083	RAIMUNDA ***	* 00000 *	* 00000000 *	2019	29,07	IPTU - VALOR TOTAL
0008083	RAIMUNDA ***	* 00000 *	* 00000000 *	2020	19,43	IPTU - VALOR TOTAL
0008083	RAIMUNDA ***	* 00000 *	* 00000000 *	2021	19,43	IPTU - VALOR TOTAL
0008104	JOAO ***	* 00000 *	* 00000000 *	2019	34,27	IPTU - VALOR TOTAL
0008104	JOAO ***	* 00000 *	* 00000000 *	2020	23,54	IPTU - VALOR TOTAL
0008104	JOAO ***	* 00000 *	* 00000000 *	2021	23,54	IPTU - VALOR TOTAL
0008125	AUGUSTO ***	* 00000 *	* 00000000 *	2021	16,51	IPTU - VALOR TOTAL
0008131	MARIA ***	* 94207 *	* 00000000 *	2018	26,49	IPTU - VALOR TOTAL
0008131	MARIA ***	* 94207 *	* 00000000 *	2019	25,96	IPTU - VALOR TOTAL
0008131	MARIA ***	* 94207 *	* 00000000 *	2020	16,96	IPTU - VALOR TOTAL
0008131	MARIA ***	* 94207 *	* 00000000 *	2021	16,96	IPTU - VALOR TOTAL
0008131	MARIA ***	* 94207 *	* 00000000 *	2022	40,22	IPTU - VALOR TOTAL
0008146	ISAAC ***	* 44177 *	* 00000000 *	2020	14,92	IPTU - VALOR TOTAL
0008167	MARIA ***	* 04521 *	* 00000000 *	2018	35,24	IPTU - VALOR TOTAL
0008167	MARIA ***	* 04521 *	* 00000000 *	2019	34,57	IPTU - VALOR TOTAL
0008167	MARIA ***	* 04521 *	* 00000000 *	2020	23,78	IPTU - VALOR TOTAL
0008167	MARIA ***	* 04521 *	* 00000000 *	2021	23,78	IPTU - VALOR TOTAL
0008172	DIJALMA ***	* 00000 *	* 00000000 *	2020	26,42	IPTU - VALOR TOTAL
0008193	WEDSON ***	* 19449 *	* 00000000 *	2022	74,00	IPTU - VALOR TOTAL
0008209	JOSE ***	* 99824 *	* 00000000 *	2022	71,44	IPTU - VALOR TOTAL
0008220	JOSE ***	* 99824 *	* 00000000 *	2018	31,69	IPTU - VALOR TOTAL
0008220	JOSE ***	* 99824 *	* 00000000 *	2019	31,09	IPTU - VALOR TOTAL
0008220	JOSE ***	* 99824 *	* 00000000 *	2020	21,02	IPTU - VALOR TOTAL
0008220	JOSE ***	* 99824 *	* 00000000 *	2021	21,02	IPTU - VALOR TOTAL
0008235	WALTER ***	* 96220 *	* 00000000 *	2022	226,43	IPTU - VALOR TOTAL
0008241	ELIAS ***	* 08402 *	* 00000000 *	2018	31,49	IPTU - VALOR TOTAL
0008241	ELIAS ***	* 08402 *	* 00000000 *	2019	30,89	IPTU - VALOR TOTAL
0008241	ELIAS ***	* 08402 *	* 00000000 *	2020	20,87	IPTU - VALOR TOTAL
0008241	ELIAS ***	* 08402 *	* 00000000 *	2021	20,87	IPTU - VALOR TOTAL
0008241	ELIAS ***	* 08402 *	* 00000000 *	2022	72,20	IPTU - VALOR TOTAL
0008256	JOSÉ ***	* 45326 *	* 00000000 *	2018	12,22	IPTU - VALOR TOTAL
0008256	JOSÉ ***	* 45326 *	* 00000000 *	2019	11,88	IPTU - VALOR TOTAL
0008256	JOSÉ ***	* 45326 *	* 00000000 *	2020	6,06	IPTU - VALOR TOTAL
0008256	JOSÉ ***	* 45326 *	* 00000000 *	2021	6,06	IPTU - VALOR TOTAL
0008261	JOSE ***	* 00000 *	* 00000000 *	2018	10,73	IPTU - VALOR TOTAL
0008261	JOSE ***	* 00000 *	* 00000000 *	2019	10,42	IPTU - VALOR TOTAL
0008261	JOSE ***	* 00000 *	* 00000000 *	2020	4,85	IPTU - VALOR TOTAL
0008261	JOSE ***	* 00000 *	* 00000000 *	2021	4,85	IPTU - VALOR TOTAL
0008298	EDIVALDO ***	* 69378 *	* 00000000 *	2022	43,20	IPTU - VALOR TOTAL
0008303	FABIANO ***	* 00000 *	* 00000000 *	2022	56,64	IPTU - VALOR TOTAL
0008319	JOSE ***	* 00000 *	* 00000000 *	2018	10,57	IPTU - VALOR TOTAL
0008319	JOSE ***	* 00000 *	* 00000000 *	2019	10,26	IPTU - VALOR TOTAL
0008319	JOSE ***	* 00000 *	* 00000000 *	2020	4,72	IPTU - VALOR TOTAL
0008319	JOSE ***	* 00000 *	* 00000000 *	2021	4,72	IPTU - VALOR TOTAL
0008324	SEBASTIAO ***	* 86325 *	* 00000000 *	2018	12,22	IPTU - VALOR TOTAL
0008324	SEBASTIAO ***	* 86325 *	* 00000000 *	2019	11,88	IPTU - VALOR TOTAL
0008324	SEBASTIAO ***	* 86325 *	* 00000000 *	2020	6,06	IPTU - VALOR TOTAL
0008324	SEBASTIAO ***	* 86325 *	* 00000000 *	2021	6,06	IPTU - VALOR TOTAL
0008330	JOSUEL ***	* 00000 *	* 00000000 *	2018	29,46	IPTU - VALOR TOTAL
0008330	JOSUEL ***	* 00000 *	* 00000000 *	2019	28,87	IPTU - VALOR TOTAL
0008330	JOSUEL ***	* 00000 *	* 00000000 *	2020	19,27	IPTU - VALOR TOTAL
0008330	JOSUEL ***	* 00000 *	* 00000000 *	2021	19,27	IPTU - VALOR TOTAL
0008345	JOSE ***	* 00000 *	* 00000000 *	2018	29,71	IPTU - VALOR TOTAL
0008345	JOSE ***	* 00000 *	* 00000000 *	2019	29,13	IPTU - VALOR TOTAL
0008345	JOSE ***	* 00000 *	* 00000000 *	2020	19,47	IPTU - VALOR TOTAL
0008345	JOSE ***	* 00000 *	* 00000000 *	2021	19,47	IPTU - VALOR TOTAL
0008366	FRANCISCO ***	* 00000 *	* 00000000 *	2018	17,49	IPTU - VALOR TOTAL
0008366	FRANCISCO ***	* 00000 *	* 00000000 *	2019	17,07	IPTU - VALOR TOTAL
0008366	FRANCISCO ***	* 00000 *	* 00000000 *	2020	9,92	IPTU - VALOR TOTAL
0008366	FRANCISCO ***	* 00000 *	* 00000000 *	2021	9,92	IPTU - VALOR TOTAL
0008371	AMARO ***	* 00091 *	* 00000000 *	2018	36,31	IPTU - VALOR TOTAL
0008371	AMARO ***	* 00091 *	* 00000000 *	2019	35,65	IPTU - VALOR TOTAL
0008371	AMARO ***	* 00091 *	* 00000000 *	2020	24,63	IPTU - VALOR TOTAL
0008371	AMARO ***	* 00091 *	* 00000000 *	2021	24,63	IPTU - VALOR TOTAL
0008387	SEVERINO ***	* 00000 *	* 00000000 *	2018	18,76	IPTU - VALOR TOTAL
0008387	SEVERINO ***	* 00000 *	* 00000000 *	2019	18,34	IPTU - VALOR TOTAL
0008387	SEVERINO ***	* 00000 *	* 00000000 *	2020	10,92	IPTU - VALOR TOTAL
0008387	SEVERINO ***	* 00000 *	* 00000000 *	2021	10,92	IPTU - VALOR TOTAL
0008392	PAULO ***	* 42364 *	* 00000000 *	2018	29,36	IPTU - VALOR TOTAL
0008392	PAULO ***	* 42364 *	* 00000000 *	2019	28,79	IPTU - VALOR TOTAL
0008392	PAULO ***	* 42364 *	* 00000000 *	2020	19,20	IPTU - VALOR TOTAL
0008392	PAULO ***	* 42364 *	* 00000000 *	2021	19,20	IPTU - VALOR TOTAL
0008408	SEVERINO ***	* 00000 *	* 00000000 *	2018	34,15	IPTU - VALOR TOTAL
0008408	SEVERINO ***	* 00000 *	* 00000000 *	2019	33,52	IPTU - VALOR TOTAL
0008408	SEVERINO ***	* 00000 *	* 00000000 *	2020	22,95	IPTU - VALOR TOTAL
0008408	SEVERINO ***	* 00000 *	* 00000000 *	2021	22,95	IPTU - VALOR TOTAL
0008413	JOANILDO ***	* 00000 *	* 00000000 *	2018	26,47	IPTU - VALOR TOTAL
0008413	JOANILDO ***	* 00000 *	* 00000000 *	2019	25,94	IPTU - VALOR TOTAL
0008413	JOANILDO ***	* 00000 *	* 00000000 *	2020	16,95	IPTU - VALOR TOTAL
0008413	JOANILDO ***	* 00000 *	* 00000000 *	2021	16,95	IPTU - VALOR TOTAL
0008429	SEBASTIAO ***	* 00000 *	* 00000000 *	2018	27,46	IPTU - VALOR TOTAL
0008429	SEBASTIAO ***	* 00000 *	* 00000000 *	2019	26,91	IPTU - VALOR TOTAL
0008429	SEBASTIAO ***	* 00000 *	* 00000000 *	2020	17,71	IPTU - VALOR TOTAL
0008429	SEBASTIAO ***	* 00000 *	* 00000000 *	2021	17,71	IPTU - VALOR TOTAL
0008434	ROBERTO ***	* 00000 *	* 00000000 *	2018	13,10	IPTU - VALOR TOTAL
0008434	ROBERTO ***	* 00000 *	* 00000000 *	2019	12,75	IPTU - VALOR TOTAL
0008434	ROBERTO ***	* 00000 *	* 00000000 *	2020	6,79	IPTU - VALOR TOTAL
0008434	ROBERTO ***	* 00000 *	* 00000000 *	2021	6,79	IPTU - VALOR TOTAL
0008440	JOSE ***	* 46781 *	* 00000000 *	2022	77,87	IPTU - VALOR TOTAL
0008455	JOSE ***	* 02349 *	* 00000000 *	2022	59,10	IPTU - VALOR TOTAL
0008461	JEREMI ***	* 00000 *	* 00000000 *	2018	33,06	IPTU - VALOR TOTAL
0008461	JEREMI ***	* 00000 *	* 00000000 *	2019	32,43	IPTU - VALOR TOTAL
0008461	JEREMI ***	* 00000 *	* 00000000 *	2020	22,08	IPTU - VALOR TOTAL
0008461	JEREMI ***	* 00000 *	* 00000000 *	2021	22,08	IPTU - VALOR TOTAL
0008476	VICENTE ***	* 00000 *	* 00000000 *	2018	32,41	IPTU - VALOR TOTAL
0008476	VICENTE ***	* 00000 *	* 00000000 *	2019	31,80	IPTU - VALOR TOTAL
0008476	VICENTE ***	* 00000 *	* 00000000 *	2020	21,58	IPTU - VALOR TOTAL
0008476	VICENTE ***	* 00000 *	* 00000000 *	2021	21,58	IPTU - VALOR TOTAL
0008481	CRISTIANE ***	* 00000 *	* 00000000 *	2018	37,57	IPTU - VALOR TOTAL
0008481	CRISTIANE ***	* 00000 *	* 00000000 *	2019	36,88	IPTU - VALOR TOTAL
0008481	CRISTIANE ***	* 00000 *	* 00000000 *	2020	25,61	IPTU - VALOR TOTAL
0008481	CRISTIANE ***	* 00000 *	* 00000000 *	2021	25,61	IPTU - VALOR TOTAL
0008497	MANOEL ***	* 00000 *	* 00000000 *	2018	57,16	IPTU - VALOR TOTAL
0008497	MANOEL ***	* 00000 *	* 00000000 *	2019	56,22	IPTU - VALOR TOTAL
0008497	MANOEL ***	* 00000 *	* 00000000 *	2020	40,92	IPTU - VALOR TOTAL
0008497	MANOEL ***	* 00000 *	* 00000000 *	2021	40,92	IPTU - VALOR TOTAL
0008518	JOSE ***	* 00000 *	* 00000000 *	2018	53,13	IPTU - VALOR TOTAL
0008518	JOSE ***	* 00000 *	* 00000000 *	2019	52,22	IPTU - VALOR TOTAL
0008518	JOSE ***	* 00000 *	* 00000000 *	2020	37,75	IPTU - VALOR TOTAL
0008518	JOSE ***	* 00000 *	* 00000000 *	2021	37,75	IPTU - VALOR TOTAL
0008518	JOSE ***	* 00000 *	* 00000000 *	2022	19,48	IPTU - VALOR TOTAL
0008550	SEVERINO ***	* 00000 *	* 00000000 *	2022	53,97	IPTU - VALOR TOTAL
0008571	JOSE ***	* 00000 *	* 00000000 *	2018	38,73	IPTU - VALOR TOTAL
0008571	JOSE ***	* 00000 *	* 00000000 *	2019	38,02	IPTU - VALOR TOTAL
0008571	JOSE ***	* 00000 *	* 00000000 *	2020	26,51	IPTU - VALOR TOTAL
0008571	JOSE ***	* 00000 *	* 00000000 *	2021	26,51	IPTU - VALOR TOTAL
0008571	JOSE ***	* 00000 *	* 00000000 *	2022	30,40	IPTU - VALOR TOTAL
0008586	JOSEIDO ***	* 00000 *	* 00000000 *	2018	12,79	IPTU - VALOR TOTAL
0008586	JOSEIDO ***	* 00000 *	* 00000000 *	2019	12,45	IPTU - VALOR TOTAL
0008586	JOSEIDO ***	* 00000 *	* 00000000 *	2020	6,26	IPTU - VALOR TOTAL
0008586	JOSEIDO ***	* 00000 *	* 00000000 *	2021	6,26	IPTU - VALOR TOTAL
0008591	SEBASTIAO ***	* 86325 *	* 00000000 *	2018	12,25	IPTU - VALOR TOTAL
0008591	SEBASTIAO ***	* 86325 *	* 00000000 *	2019	11,90	IPTU - VALOR TOTAL
0008591	SEBASTIAO ***	* 86325 *	* 00000000 *	2020	6,08	IPTU - VALOR TOTAL
0008591	SEBASTIAO ***	* 86325 *	* 00000000 *	2021	6,08	IPTU - VALOR TOTAL
0008607	SEVERINA ***	* 00000 *	* 00000000 *	2018	11,93	IPTU - VALOR TOTAL
0008607	SEVERINA ***	* 00000 *	* 00000000 *	2019	11,60	IPTU - VALOR TOTAL
0008607	SEVERINA ***	* 00000 *	* 00000000 *	2020	5,83	IPTU - VALOR TOTAL
0008607	SEVERINA ***	* 00000 *	* 00000000 *	2021	5,83	IPTU - VALOR TOTAL
0008612	JOSEILDA ***	* 00000 *	* 00000000 *	2018	8,24	IPTU - VALOR TOTAL
0008612	JOSEILDA ***	* 00000 *	* 00000000 *	2019	7,95	IPTU - VALOR TOTAL
0008612	JOSEILDA ***	* 00000 *	* 00000000 *	2020	2,81	IPTU - VALOR TOTAL
0008612	JOSEILDA ***	* 00000 *	* 00000000 *	2021	2,81	IPTU - VALOR TOTAL
0008628	ANTONIO ***	* 42904 *	* 00000000 *	2018	9,72	IPTU - VALOR TOTAL
0008628	ANTONIO ***	* 42904 *	* 00000000 *	2019	9,40	IPTU - VALOR TOTAL
0008628	ANTONIO ***	* 42904 *	* 00000000 *	2020	4,02	IPTU - VALOR TOTAL
0008628	ANTONIO ***	* 42904 *	* 00000000 *	2021	4,02	IPTU - VALOR TOTAL
0008649	ANTONIO ***	* 42904 *	* 00000000 *	2018	8,42	IPTU - VALOR TOTAL
0008649	ANTONIO ***	* 42904 *	* 00000000 *	2019	8,13	IPTU - VALOR TOTAL
0008649	ANTONIO ***	* 42904 *	* 00000000 *	2020	2,96	IPTU - VALOR TOTAL
0008649	ANTONIO ***	* 42904 *	* 00000000 *	2021	2,96	IPTU - VALOR TOTAL
0008654	SEVERINA ***	* 00000 *	* 00000000 *	2018	30,15	IPTU - VALOR TOTAL
0008654	SEVERINA ***	* 00000 *	* 00000000 *	2019	29,57	IPTU - VALOR TOTAL
0008654	SEVERINA ***	* 00000 *	* 00000000 *	2020	19,82	IPTU - VALOR TOTAL
0008654	SEVERINA ***	* 00000 *	* 00000000 *	2021	19,82	IPTU - VALOR TOTAL
0008660	NIVALDO ***	* 00000 *	* 00000000 *	2018	27,92	IPTU - VALOR TOTAL
0008660	NIVALDO ***	* 00000 *	* 00000000 *	2019	27,36	IPTU - VALOR TOTAL
0008660	NIVALDO ***	* 00000 *	* 00000000 *	2020	18,07	IPTU - VALOR TOTAL
0008660	NIVALDO ***	* 00000 *	* 00000000 *	2021	18,07	IPTU - VALOR TOTAL
0008660	NIVALDO ***	* 00000 *	* 00000000 *	2022	67,20	IPTU - VALOR TOTAL
0008675	SEBASTIAO ***	* 86325 *	* 00000000 *	2018	27,69	IPTU - VALOR TOTAL
0008675	SEBASTIAO ***	* 86325 *	* 00000000 *	2019	27,15	IPTU - VALOR TOTAL
0008675	SEBASTIAO ***	* 86325 *	* 00000000 *	2020	17,90	IPTU - VALOR TOTAL
0008681	SEBASTIAO ***	* 86325 *	* 00000000 *	2018	12,89	IPTU - VALOR TOTAL
0008681	SEBASTIAO ***	* 86325 *	* 00000000 *	2019	12,54	IPTU - VALOR TOTAL
0008681	SEBASTIAO ***	* 86325 *	* 00000000 *	2020	6,61	IPTU - VALOR TOTAL
0008681	SEBASTIAO ***	* 86325 *	* 00000000 *	2021	6,61	IPTU - VALOR TOTAL
0008696	SEBASTIAO ***	* 86325 *	* 00000000 *	2018	97,55	IPTU - VALOR TOTAL
0008696	SEBASTIAO ***	* 86325 *	* 00000000 *	2019	96,03	IPTU - VALOR TOTAL
0008696	SEBASTIAO ***	* 86325 *	* 00000000 *	2020	72,45	IPTU - VALOR TOTAL
0008696	SEBASTIAO ***	* 86325 *	* 00000000 *	2021	72,45	IPTU - VALOR TOTAL
0008701	MARIA ***	* 00000 *	* 00000000 *	2018	31,18	IPTU - VALOR TOTAL
0008701	MARIA ***	* 00000 *	* 00000000 *	2019	30,58	IPTU - VALOR TOTAL
0008701	MARIA ***	* 00000 *	* 00000000 *	2020	21,51	IPTU - VALOR TOTAL
0008701	MARIA ***	* 00000 *	* 00000000 *	2021	21,51	IPTU - VALOR TOTAL
0008722	MARIA ***	* 00000 *	* 00000000 *	2018	29,20	IPTU - VALOR TOTAL
0008722	MARIA ***	* 00000 *	* 00000000 *	2019	28,63	IPTU - VALOR TOTAL
0008722	MARIA ***	* 00000 *	* 00000000 *	2020	19,07	IPTU - VALOR TOTAL
0008722	MARIA ***	* 00000 *	* 00000000 *	2021	19,07	IPTU - VALOR TOTAL
0008738	SEVERINO ***	* 06266 *	* 00000000 *	2018	10,32	IPTU - VALOR TOTAL
0008738	SEVERINO ***	* 06266 *	* 00000000 *	2019	10,03	IPTU - VALOR TOTAL
0008738	SEVERINO ***	* 06266 *	* 00000000 *	2020	4,52	IPTU - VALOR TOTAL
0008738	SEVERINO ***	* 06266 *	* 00000000 *	2021	4,52	IPTU - VALOR TOTAL
0008743	SEVERINO ***	* 06266 *	* 00000000 *	2018	28,26	IPTU - VALOR TOTAL
0008743	SEVERINO ***	* 06266 *	* 00000000 *	2019	27,69	IPTU - VALOR TOTAL
0008743	SEVERINO ***	* 06266 *	* 00000000 *	2020	18,33	IPTU - VALOR TOTAL
0008743	SEVERINO ***	* 06266 *	* 00000000 *	2021	18,33	IPTU - VALOR TOTAL
0008759	JOSENILDA ***	* 00000 *	* 00000000 *	2018	29,33	IPTU - VALOR TOTAL
0008759	JOSENILDA ***	* 00000 *	* 00000000 *	2019	28,76	IPTU - VALOR TOTAL
0008759	JOSENILDA ***	* 00000 *	* 00000000 *	2020	19,18	IPTU - VALOR TOTAL
0008759	JOSENILDA ***	* 00000 *	* 00000000 *	2021	19,18	IPTU - VALOR TOTAL
0008764	LUIZE ***	* 00000 *	* 00000000 *	2018	25,84	IPTU - VALOR TOTAL
0008764	LUIZE ***	* 00000 *	* 00000000 *	2019	25,31	IPTU - VALOR TOTAL
0008764	LUIZE ***	* 00000 *	* 00000000 *	2020	16,45	IPTU - VALOR TOTAL
0008764	LUIZE ***	* 00000 *	* 00000000 *	2021	16,45	IPTU - VALOR TOTAL
0008770	CARLOS ***	* 00000 *	* 00000000 *	2018	29,45	IPTU - VALOR TOTAL
0008770	CARLOS ***	* 00000 *	* 00000000 *	2019	28,86	IPTU - VALOR TOTAL
0008770	CARLOS ***	* 00000 *	* 00000000 *	2020	19,26	IPTU - VALOR TOTAL
0008770	CARLOS ***	* 00000 *	* 00000000 *	2021	19,26	IPTU - VALOR TOTAL
0008785	OLIVIA ***	* 00000 *	* 00000000 *	2018	50,16	IPTU - VALOR TOTAL
0008785	OLIVIA ***	* 00000 *	* 00000000 *	2019	49,29	IPTU - VALOR TOTAL
0008785	OLIVIA ***	* 00000 *	* 00000000 *	2020	35,44	IPTU - VALOR TOTAL
0008785	OLIVIA ***	* 00000 *	* 00000000 *	2021	35,44	IPTU - VALOR TOTAL
0008791	JOSE ***	* 83730 *	* 00000000 *	2022	40,56	IPTU - VALOR TOTAL
0008806	JOSE ***	* 00000 *	* 00000000 *	2018	27,76	IPTU - VALOR TOTAL
0008806	JOSE ***	* 00000 *	* 00000000 *	2019	27,20	IPTU - VALOR TOTAL
0008806	JOSE ***	* 00000 *	* 00000000 *	2020	17,94	IPTU - VALOR TOTAL
0008806	JOSE ***	* 00000 *	* 00000000 *	2021	17,94	IPTU - VALOR TOTAL
0008811	SEVERINO ***	* 00000 *	* 00000000 *	2018	28,78	IPTU - VALOR TOTAL
0008811	SEVERINO ***	* 00000 *	* 00000000 *	2019	28,20	IPTU - VALOR TOTAL
0008811	SEVERINO ***	* 00000 *	* 00000000 *	2020	18,74	IPTU - VALOR TOTAL
0008811	SEVERINO ***	* 00000 *	* 00000000 *	2021	18,74	IPTU - VALOR TOTAL
0008832	LUCINEIDE ***	* 00000 *	* 00000000 *	2018	27,07	IPTU - VALOR TOTAL
0008832	LUCINEIDE ***	* 00000 *	* 00000000 *	2019	26,52	IPTU - VALOR TOTAL
0008832	LUCINEIDE ***	* 00000 *	* 00000000 *	2020	17,41	IPTU - VALOR TOTAL
0008832	LUCINEIDE ***	* 00000 *	* 00000000 *	2021	17,41	IPTU - VALOR TOTAL
0008832	LUCINEIDE ***	* 00000 *	* 00000000 *	2022	56,40	IPTU - VALOR TOTAL
0008848	MARIA ***	* 00000 *	* 00000000 *	2018	9,98	IPTU - VALOR TOTAL
0008848	MARIA ***	* 00000 *	* 00000000 *	2019	9,68	IPTU - VALOR TOTAL
0008848	MARIA ***	* 00000 *	* 00000000 *	2020	4,24	IPTU - VALOR TOTAL
0008848	MARIA ***	* 00000 *	* 00000000 *	2021	4,24	IPTU - VALOR TOTAL
0008853	JOSE ***	* 00000 *	* 00000000 *	2018	27,42	IPTU - VALOR TOTAL
0008853	JOSE ***	* 00000 *	* 00000000 *	2019	26,87	IPTU - VALOR TOTAL
0008853	JOSE ***	* 00000 *	* 00000000 *	2020	17,68	IPTU - VALOR TOTAL
0008853	JOSE ***	* 00000 *	* 00000000 *	2021	17,68	IPTU - VALOR TOTAL
0008921	FERNANDO ***	* 00000 *	* 00000000 *	2018	28,31	IPTU - VALOR TOTAL
0008921	FERNANDO ***	* 00000 *	* 00000000 *	2019	27,75	IPTU - VALOR TOTAL
0008921	FERNANDO ***	* 00000 *	* 00000000 *	2020	18,38	IPTU - VALOR TOTAL
0008921	FERNANDO ***	* 00000 *	* 00000000 *	2021	18,38	IPTU - VALOR TOTAL
0008937	SEBASTIAO ***	* 07899 *	* 00000000 *	2019	35,65	DÍVIDA ATIVA IMOBILIÁRIA
0008937	SEBASTIAO ***	* 07899 *	* 00000000 *	2021	24,01	IPTU - VALOR TOTAL
0008937	SEBASTIAO ***	* 07899 *	* 00000000 *	2022	76,00	IPTU - VALOR TOTAL
0008942	SEVERINO ***	* 00000 *	* 00000000 *	2019	36,74	DÍVIDA ATIVA IMOBILIÁRIA
0008958	JOSE ***	* 84407 *	* 00000000 *	2018	48,46	IPTU - VALOR TOTAL
0008958	JOSE ***	* 84407 *	* 00000000 *	2019	47,62	IPTU - VALOR TOTAL
0008958	JOSE ***	* 84407 *	* 00000000 *	2020	34,11	IPTU - VALOR TOTAL
0008958	JOSE ***	* 84407 *	* 00000000 *	2021	34,11	IPTU - VALOR TOTAL
0008963	MARIA ***	* 39796 *	* 00000000 *	2019	51,29	DÍVIDA ATIVA IMOBILIÁRIA
0008963	MARIA ***	* 39796 *	* 00000000 *	2021	35,71	IPTU - VALOR TOTAL
0009019	ANA ***	* 43805 *	* 00000000 *	2018	31,13	IPTU - VALOR TOTAL
0009019	ANA ***	* 43805 *	* 00000000 *	2019	30,51	IPTU - VALOR TOTAL
0009019	ANA ***	* 43805 *	* 00000000 *	2020	20,57	IPTU - VALOR TOTAL
0009051	VALDIANE ***	* 27631 *	* 00000000 *	2021	18,77	IPTU - VALOR TOTAL
0009051	VALDIANE ***	* 27631 *	* 00000000 *	2022	83,20	IPTU - VALOR TOTAL
0009066	VALDIANE ***	* 27631 *	* 00000000 *	2021	18,77	IPTU - VALOR TOTAL
0009071	ROSA ***	* 90605 *	* 00000000 *	2018	46,54	IPTU - VALOR TOTAL
0009071	ROSA ***	* 90605 *	* 00000000 *	2019	45,74	IPTU - VALOR TOTAL
0009071	ROSA ***	* 90605 *	* 00000000 *	2020	32,62	IPTU - VALOR TOTAL
0009071	ROSA ***	* 90605 *	* 00000000 *	2021	32,62	IPTU - VALOR TOTAL
0009071	ROSA ***	* 90605 *	* 00000000 *	2022	90,68	IPTU - VALOR TOTAL
0009087	MARIA ***	* 00000 *	* 00000000 *	2018	30,59	IPTU - VALOR TOTAL
0009087	MARIA ***	* 00000 *	* 00000000 *	2019	30,00	IPTU - VALOR TOTAL
0009087	MARIA ***	* 00000 *	* 00000000 *	2020	20,16	IPTU - VALOR TOTAL
0009087	MARIA ***	* 00000 *	* 00000000 *	2021	20,16	IPTU - VALOR TOTAL
0009087	MARIA ***	* 00000 *	* 00000000 *	2022	56,61	IPTU - VALOR TOTAL
0009092	MARIA ***	* 00000 *	* 00000000 *	2018	21,03	IPTU - VALOR TOTAL
0009092	MARIA ***	* 00000 *	* 00000000 *	2019	20,57	IPTU - VALOR TOTAL
0009092	MARIA ***	* 00000 *	* 00000000 *	2020	13,24	IPTU - VALOR TOTAL
0009092	MARIA ***	* 00000 *	* 00000000 *	2021	13,24	IPTU - VALOR TOTAL
0009113	JOSIVALDO ***	* 00000 *	* 00000000 *	2018	14,64	IPTU - VALOR TOTAL
0009113	JOSIVALDO ***	* 00000 *	* 00000000 *	2019	14,27	IPTU - VALOR TOTAL
0009113	JOSIVALDO ***	* 00000 *	* 00000000 *	2020	7,70	IPTU - VALOR TOTAL
0009113	JOSIVALDO ***	* 00000 *	* 00000000 *	2021	7,70	IPTU - VALOR TOTAL
0009129	JOSE ***	* 86335 *	* 00000000 *	2022	207,90	IPTU - VALOR TOTAL
0009134	IGNORADO ***	* 04404 *	* 00000000 *	2021	31,87	IPTU - VALOR TOTAL
0009140	DULCILEN ***	* 00000 *	* 00000000 *	2018	28,64	IPTU - VALOR TOTAL
0009140	DULCILEN ***	* 00000 *	* 00000000 *	2019	28,08	IPTU - VALOR TOTAL
0009140	DULCILEN ***	* 00000 *	* 00000000 *	2020	18,64	IPTU - VALOR TOTAL
0009140	DULCILEN ***	* 00000 *	* 00000000 *	2021	18,64	IPTU - VALOR TOTAL
0009161	DORGIBERTO ***	* 46851 *	* 00000000 *	2018	29,83	IPTU - VALOR TOTAL
0009161	DORGIBERTO ***	* 46851 *	* 00000000 *	2019	29,26	IPTU - VALOR TOTAL
0009161	DORGIBERTO ***	* 46851 *	* 00000000 *	2020	19,57	IPTU - VALOR TOTAL
0009161	DORGIBERTO ***	* 46851 *	* 00000000 *	2021	19,57	IPTU - VALOR TOTAL
0009181	JOSE ***	* 70390 *	* 00000000 *	2018	29,61	IPTU - VALOR TOTAL
0009181	JOSE ***	* 70390 *	* 00000000 *	2019	29,03	IPTU - VALOR TOTAL
0009181	JOSE ***	* 70390 *	* 00000000 *	2020	19,39	IPTU - VALOR TOTAL
0009181	JOSE ***	* 70390 *	* 00000000 *	2021	19,39	IPTU - VALOR TOTAL
0009197	JOSE ***	* 70390 *	* 00000000 *	2018	7,31	IPTU - VALOR TOTAL
0009197	JOSE ***	* 70390 *	* 00000000 *	2019	7,03	IPTU - VALOR TOTAL
0009197	JOSE ***	* 70390 *	* 00000000 *	2020	2,06	IPTU - VALOR TOTAL
0009197	JOSE ***	* 70390 *	* 00000000 *	2021	2,06	IPTU - VALOR TOTAL
0009202	CARMELITA ***	* 00000 *	* 00000000 *	2021	14,09	IPTU - VALOR TOTAL
0009218	JOSE ***	* 00000 *	* 00000000 *	2018	21,78	IPTU - VALOR TOTAL
0009218	JOSE ***	* 00000 *	* 00000000 *	2019	21,30	IPTU - VALOR TOTAL
0009218	JOSE ***	* 00000 *	* 00000000 *	2020	13,27	IPTU - VALOR TOTAL
0009218	JOSE ***	* 00000 *	* 00000000 *	2021	13,27	IPTU - VALOR TOTAL
0009244	MARINES ***	* 33794 *	* 00000000 *	2022	23,62	IPTU - VALOR TOTAL
0009250	ANTONIO ***	* 42904 *	* 00000000 *	2018	9,59	IPTU - VALOR TOTAL
0009250	ANTONIO ***	* 42904 *	* 00000000 *	2019	9,29	IPTU - VALOR TOTAL
0009250	ANTONIO ***	* 42904 *	* 00000000 *	2020	3,92	IPTU - VALOR TOTAL
0009250	ANTONIO ***	* 42904 *	* 00000000 *	2021	3,92	IPTU - VALOR TOTAL
0009265	JOAO ***	* 00000 *	* 00000000 *	2018	34,02	IPTU - VALOR TOTAL
0009265	JOAO ***	* 00000 *	* 00000000 *	2019	33,38	IPTU - VALOR TOTAL
0009265	JOAO ***	* 00000 *	* 00000000 *	2020	22,84	IPTU - VALOR TOTAL
0009265	JOAO ***	* 00000 *	* 00000000 *	2022	72,80	IPTU - VALOR TOTAL
0009271	JOAO ***	* 00000 *	* 00000000 *	2018	8,73	IPTU - VALOR TOTAL
0009271	JOAO ***	* 00000 *	* 00000000 *	2019	8,44	IPTU - VALOR TOTAL
0009271	JOAO ***	* 00000 *	* 00000000 *	2020	3,21	IPTU - VALOR TOTAL
0009271	JOAO ***	* 00000 *	* 00000000 *	2021	3,21	IPTU - VALOR TOTAL
0009286	LUZINETE ***	* 95185 *	* 00000000 *	2019	56,12	DÍVIDA ATIVA IMOBILIÁRIA
0009307	JOSEFA ***	* 00000 *	* 00000000 *	2018	61,25	IPTU - VALOR TOTAL
0009307	JOSEFA ***	* 00000 *	* 00000000 *	2019	60,22	IPTU - VALOR TOTAL
0009307	JOSEFA ***	* 00000 *	* 00000000 *	2020	44,10	IPTU - VALOR TOTAL
0009307	JOSEFA ***	* 00000 *	* 00000000 *	2021	44,10	IPTU - VALOR TOTAL
0009307	JOSEFA ***	* 00000 *	* 00000000 *	2022	120,15	IPTU - VALOR TOTAL
0009328	CLAUDIA ***	* 98142 *	* 00000000 *	2018	27,80	IPTU - VALOR TOTAL
0009328	CLAUDIA ***	* 98142 *	* 00000000 *	2019	27,24	IPTU - VALOR TOTAL
0009328	CLAUDIA ***	* 98142 *	* 00000000 *	2020	17,97	IPTU - VALOR TOTAL
0009328	CLAUDIA ***	* 98142 *	* 00000000 *	2021	17,97	IPTU - VALOR TOTAL
0009333	EDNEUZA ***	* 93210 *	* 00000000 *	2018	10,96	IPTU - VALOR TOTAL
0009333	EDNEUZA ***	* 93210 *	* 00000000 *	2019	10,64	IPTU - VALOR TOTAL
0009333	EDNEUZA ***	* 93210 *	* 00000000 *	2020	5,03	IPTU - VALOR TOTAL
0009333	EDNEUZA ***	* 93210 *	* 00000000 *	2021	5,03	IPTU - VALOR TOTAL
0009349	JOSE ***	* 00000 *	* 00000000 *	2018	30,68	IPTU - VALOR TOTAL
0009349	JOSE ***	* 00000 *	* 00000000 *	2019	30,10	IPTU - VALOR TOTAL
0009349	JOSE ***	* 00000 *	* 00000000 *	2020	20,23	IPTU - VALOR TOTAL
0009349	JOSE ***	* 00000 *	* 00000000 *	2021	20,23	IPTU - VALOR TOTAL
0009360	JOSIANE ***	* 22438 *	* 00000000 *	2018	32,26	IPTU - VALOR TOTAL
0009360	JOSIANE ***	* 22438 *	* 00000000 *	2019	31,66	IPTU - VALOR TOTAL
0009360	JOSIANE ***	* 22438 *	* 00000000 *	2020	21,47	IPTU - VALOR TOTAL
0009360	JOSIANE ***	* 22438 *	* 00000000 *	2021	21,47	IPTU - VALOR TOTAL
0009360	JOSIANE ***	* 22438 *	* 00000000 *	2022	40,60	IPTU - VALOR TOTAL
0009375	ANTONIO ***	* 42904 *	* 00000000 *	2018	11,25	IPTU - VALOR TOTAL
0009375	ANTONIO ***	* 42904 *	* 00000000 *	2019	10,93	IPTU - VALOR TOTAL
0009375	ANTONIO ***	* 42904 *	* 00000000 *	2020	5,28	IPTU - VALOR TOTAL
0009375	ANTONIO ***	* 42904 *	* 00000000 *	2021	5,28	IPTU - VALOR TOTAL
0009375	ANTONIO ***	* 42904 *	* 00000000 *	2022	33,60	IPTU - VALOR TOTAL
0009381	MARIA ***	* 22317 *	* 00000000 *	2018	17,11	IPTU - VALOR TOTAL
0009381	MARIA ***	* 22317 *	* 00000000 *	2019	16,72	IPTU - VALOR TOTAL
0009381	MARIA ***	* 22317 *	* 00000000 *	2020	10,05	IPTU - VALOR TOTAL
0009381	MARIA ***	* 22317 *	* 00000000 *	2021	10,05	IPTU - VALOR TOTAL
0009417	SEVERINA ***	* 00000 *	* 00000000 *	2018	14,15	IPTU - VALOR TOTAL
0009417	SEVERINA ***	* 00000 *	* 00000000 *	2019	13,79	IPTU - VALOR TOTAL
0009417	SEVERINA ***	* 00000 *	* 00000000 *	2020	7,64	IPTU - VALOR TOTAL
0009417	SEVERINA ***	* 00000 *	* 00000000 *	2021	7,64	IPTU - VALOR TOTAL
0009422	SEVERINA ***	* 00000 *	* 00000000 *	2018	29,74	IPTU - VALOR TOTAL
0009422	SEVERINA ***	* 00000 *	* 00000000 *	2019	29,15	IPTU - VALOR TOTAL
0009422	SEVERINA ***	* 00000 *	* 00000000 *	2020	19,49	IPTU - VALOR TOTAL
0009422	SEVERINA ***	* 00000 *	* 00000000 *	2021	19,49	IPTU - VALOR TOTAL
0009438	SEVERINA ***	* 00000 *	* 00000000 *	2018	10,30	IPTU - VALOR TOTAL
0009438	SEVERINA ***	* 00000 *	* 00000000 *	2019	9,99	IPTU - VALOR TOTAL
0009438	SEVERINA ***	* 00000 *	* 00000000 *	2020	4,49	IPTU - VALOR TOTAL
0009438	SEVERINA ***	* 00000 *	* 00000000 *	2021	4,49	IPTU - VALOR TOTAL
0009443	MARIA ***	* 00000 *	* 00000000 *	2018	31,92	IPTU - VALOR TOTAL
0009443	MARIA ***	* 00000 *	* 00000000 *	2019	31,31	IPTU - VALOR TOTAL
0009443	MARIA ***	* 00000 *	* 00000000 *	2020	21,19	IPTU - VALOR TOTAL
0009443	MARIA ***	* 00000 *	* 00000000 *	2021	21,19	IPTU - VALOR TOTAL
0009459	SEVERINA ***	* 00000 *	* 00000000 *	2018	42,04	IPTU - VALOR TOTAL
0009459	SEVERINA ***	* 00000 *	* 00000000 *	2019	41,28	IPTU - VALOR TOTAL
0009459	SEVERINA ***	* 00000 *	* 00000000 *	2020	30,35	IPTU - VALOR TOTAL
0009459	SEVERINA ***	* 00000 *	* 00000000 *	2021	30,35	IPTU - VALOR TOTAL
0009464	HERO ***	* 00000 *	* 00000000 *	2018	29,76	IPTU - VALOR TOTAL
0009464	HERO ***	* 00000 *	* 00000000 *	2019	29,18	IPTU - VALOR TOTAL
0009464	HERO ***	* 00000 *	* 00000000 *	2020	20,36	IPTU - VALOR TOTAL
0009464	HERO ***	* 00000 *	* 00000000 *	2021	20,36	IPTU - VALOR TOTAL
0009470	HERO ***	* 00000 *	* 00000000 *	2018	22,09	IPTU - VALOR TOTAL
0009470	HERO ***	* 00000 *	* 00000000 *	2019	21,61	IPTU - VALOR TOTAL
0009470	HERO ***	* 00000 *	* 00000000 *	2020	13,52	IPTU - VALOR TOTAL
0009470	HERO ***	* 00000 *	* 00000000 *	2021	13,52	IPTU - VALOR TOTAL
0009485	HERO ***	* 00000 *	* 00000000 *	2018	18,20	IPTU - VALOR TOTAL
0009485	HERO ***	* 00000 *	* 00000000 *	2019	17,78	IPTU - VALOR TOTAL
0009485	HERO ***	* 00000 *	* 00000000 *	2020	10,93	IPTU - VALOR TOTAL
0009485	HERO ***	* 00000 *	* 00000000 *	2021	10,93	IPTU - VALOR TOTAL
0009491	MARNALVA ***	* 00000 *	* 00000000 *	2018	16,85	IPTU - VALOR TOTAL
0009491	MARNALVA ***	* 00000 *	* 00000000 *	2019	16,44	IPTU - VALOR TOTAL
0009491	MARNALVA ***	* 00000 *	* 00000000 *	2020	9,83	IPTU - VALOR TOTAL
0009491	MARNALVA ***	* 00000 *	* 00000000 *	2021	9,83	IPTU - VALOR TOTAL
0009506	MARINALVA ***	* 00000 *	* 00000000 *	2018	31,46	IPTU - VALOR TOTAL
0009506	MARINALVA ***	* 00000 *	* 00000000 *	2019	30,86	IPTU - VALOR TOTAL
0009506	MARINALVA ***	* 00000 *	* 00000000 *	2020	20,84	IPTU - VALOR TOTAL
0009506	MARINALVA ***	* 00000 *	* 00000000 *	2021	20,84	IPTU - VALOR TOTAL
0009511	AMARO ***	* 00000 *	* 00000000 *	2018	33,19	IPTU - VALOR TOTAL
0009511	AMARO ***	* 00000 *	* 00000000 *	2019	32,57	IPTU - VALOR TOTAL
0009511	AMARO ***	* 00000 *	* 00000000 *	2020	22,20	IPTU - VALOR TOTAL
0009511	AMARO ***	* 00000 *	* 00000000 *	2021	22,20	IPTU - VALOR TOTAL
0009527	NATAL ***	* 00000 *	* 00000000 *	2018	50,83	IPTU - VALOR TOTAL
0009527	NATAL ***	* 00000 *	* 00000000 *	2019	49,95	IPTU - VALOR TOTAL
0009527	NATAL ***	* 00000 *	* 00000000 *	2020	35,96	IPTU - VALOR TOTAL
0009532	GERONIMO ***	* 00000 *	* 00000000 *	2018	28,55	IPTU - VALOR TOTAL
0009532	GERONIMO ***	* 00000 *	* 00000000 *	2019	27,97	IPTU - VALOR TOTAL
0009532	GERONIMO ***	* 00000 *	* 00000000 *	2020	18,56	IPTU - VALOR TOTAL
0009532	GERONIMO ***	* 00000 *	* 00000000 *	2021	18,56	IPTU - VALOR TOTAL
0009548	MARIA ***	* 00000 *	* 00000000 *	2018	31,15	IPTU - VALOR TOTAL
0009548	MARIA ***	* 00000 *	* 00000000 *	2019	30,56	IPTU - VALOR TOTAL
0009548	MARIA ***	* 00000 *	* 00000000 *	2020	20,60	IPTU - VALOR TOTAL
0009548	MARIA ***	* 00000 *	* 00000000 *	2021	20,60	IPTU - VALOR TOTAL
0009553	ANTONIO ***	* 45592 *	* 00000000 *	2018	28,43	IPTU - VALOR TOTAL
0009553	ANTONIO ***	* 45592 *	* 00000000 *	2019	27,86	IPTU - VALOR TOTAL
0009553	ANTONIO ***	* 45592 *	* 00000000 *	2020	18,47	IPTU - VALOR TOTAL
0009553	ANTONIO ***	* 45592 *	* 00000000 *	2021	18,47	IPTU - VALOR TOTAL
0009574	GERALDO ***	* 86310 *	* 00000000 *	2018	21,82	IPTU - VALOR TOTAL
0009574	GERALDO ***	* 86310 *	* 00000000 *	2019	21,34	IPTU - VALOR TOTAL
0009574	GERALDO ***	* 86310 *	* 00000000 *	2020	13,30	IPTU - VALOR TOTAL
0009574	GERALDO ***	* 86310 *	* 00000000 *	2021	13,30	IPTU - VALOR TOTAL
0009580	SALOMAO ***	* 58990 *	* 00000000 *	2018	345,82	IPTU - VALOR TOTAL
0009580	SALOMAO ***	* 58990 *	* 00000000 *	2019	340,86	IPTU - VALOR TOTAL
0009580	SALOMAO ***	* 58990 *	* 00000000 *	2020	266,36	IPTU - VALOR TOTAL
0009580	SALOMAO ***	* 58990 *	* 00000000 *	2021	266,36	IPTU - VALOR TOTAL
0009601	IZAEL ***	* 12063 *	* 00000000 *	2018	39,16	IPTU - VALOR TOTAL
0009601	IZAEL ***	* 12063 *	* 00000000 *	2019	38,44	IPTU - VALOR TOTAL
0009601	IZAEL ***	* 12063 *	* 00000000 *	2020	26,85	IPTU - VALOR TOTAL
0009601	IZAEL ***	* 12063 *	* 00000000 *	2021	26,85	IPTU - VALOR TOTAL
0009616	IZAEL ***	* 12063 *	* 00000000 *	2018	89,98	IPTU - VALOR TOTAL
0009616	IZAEL ***	* 12063 *	* 00000000 *	2019	88,57	IPTU - VALOR TOTAL
0009616	IZAEL ***	* 12063 *	* 00000000 *	2020	66,55	IPTU - VALOR TOTAL
0009616	IZAEL ***	* 12063 *	* 00000000 *	2021	66,55	IPTU - VALOR TOTAL
0009637	DIOMARCOS ***	* 50177 *	* 00000000 *	2018	21,42	IPTU - VALOR TOTAL
0009637	DIOMARCOS ***	* 50177 *	* 00000000 *	2019	20,96	IPTU - VALOR TOTAL
0009637	DIOMARCOS ***	* 50177 *	* 00000000 *	2020	13,00	IPTU - VALOR TOTAL
0009637	DIOMARCOS ***	* 50177 *	* 00000000 *	2021	13,00	IPTU - VALOR TOTAL
0009658	MARIA ***	* 83913 *	* 00000000 *	2020	38,17	IPTU - VALOR TOTAL
0009658	MARIA ***	* 83913 *	* 00000000 *	2021	38,17	IPTU - VALOR TOTAL
0009663	LUZINETE ***	* 72606 *	* 00000000 *	2018	29,19	IPTU - VALOR TOTAL
0009663	LUZINETE ***	* 72606 *	* 00000000 *	2019	28,62	IPTU - VALOR TOTAL
0009663	LUZINETE ***	* 72606 *	* 00000000 *	2020	19,06	IPTU - VALOR TOTAL
0009663	LUZINETE ***	* 72606 *	* 00000000 *	2021	19,06	IPTU - VALOR TOTAL
0009684	HORLANDO ***	* 88558 *	* 00000000 *	2022	70,56	IPTU - VALOR TOTAL
0009690	IGNORADO ***	* 04404 *	* 00000000 *	2022	39,31	IPTU - VALOR TOTAL
0009705	MARCELIANE ***	* 97083 *	* 00000000 *	2021	29,85	IPTU - VALOR TOTAL
0009705	MARCELIANE ***	* 97083 *	* 00000000 *	2022	81,40	IPTU - VALOR TOTAL
0009711	JOSINALDO ***	* 54676 *	* 00000000 *	2018	33,17	IPTU - VALOR TOTAL
0009711	JOSINALDO ***	* 54676 *	* 00000000 *	2019	32,55	IPTU - VALOR TOTAL
0009711	JOSINALDO ***	* 54676 *	* 00000000 *	2020	22,18	IPTU - VALOR TOTAL
0009711	JOSINALDO ***	* 54676 *	* 00000000 *	2021	22,18	IPTU - VALOR TOTAL
0009711	JOSINALDO ***	* 54676 *	* 00000000 *	2022	35,77	IPTU - VALOR TOTAL
0009726	JOSEFA ***	* 00000 *	* 00000000 *	2018	30,82	IPTU - VALOR TOTAL
0009726	JOSEFA ***	* 00000 *	* 00000000 *	2019	30,24	IPTU - VALOR TOTAL
0009726	JOSEFA ***	* 00000 *	* 00000000 *	2020	20,35	IPTU - VALOR TOTAL
0009726	JOSEFA ***	* 00000 *	* 00000000 *	2021	20,35	IPTU - VALOR TOTAL
0009773	MARIA ***	* 75520 *	* 00000000 *	2018	28,28	IPTU - VALOR TOTAL
0009773	MARIA ***	* 75520 *	* 00000000 *	2019	27,71	IPTU - VALOR TOTAL
0009773	MARIA ***	* 75520 *	* 00000000 *	2020	18,35	IPTU - VALOR TOTAL
0009773	MARIA ***	* 75520 *	* 00000000 *	2021	18,35	IPTU - VALOR TOTAL
0009773	MARIA ***	* 75520 *	* 00000000 *	2022	115,20	IPTU - VALOR TOTAL
0009789	BARBARA ***	* 83042 *	* 00000000 *	2022	47,46	IPTU - VALOR TOTAL
0009794	BENEDITO ***	* 00000 *	* 00000000 *	2018	20,52	IPTU - VALOR TOTAL
0009794	BENEDITO ***	* 00000 *	* 00000000 *	2019	20,06	IPTU - VALOR TOTAL
0009794	BENEDITO ***	* 00000 *	* 00000000 *	2020	12,29	IPTU - VALOR TOTAL
0009794	BENEDITO ***	* 00000 *	* 00000000 *	2021	12,29	IPTU - VALOR TOTAL
0009794	BENEDITO ***	* 00000 *	* 00000000 *	2022	52,44	IPTU - VALOR TOTAL
0009800	JOSE ***	* 10478 *	* 00000000 *	2019	290,40	DÍVIDA ATIVA IMOBILIÁRIA
0009800	JOSE ***	* 10478 *	* 00000000 *	2020	60,64	IPTU - VALOR TOTAL
0009815	IGNORADO ***	* 04404 *	* 00000000 *	2018	17,39	IPTU - VALOR TOTAL
0009815	IGNORADO ***	* 04404 *	* 00000000 *	2019	16,98	IPTU - VALOR TOTAL
0009815	IGNORADO ***	* 04404 *	* 00000000 *	2020	9,85	IPTU - VALOR TOTAL
0009815	IGNORADO ***	* 04404 *	* 00000000 *	2021	9,85	IPTU - VALOR TOTAL
0009821	JACILENE ***	* 56107 *	* 00000000 *	2019	41,04	IPTU - VALOR TOTAL
0009821	JACILENE ***	* 56107 *	* 00000000 *	2020	30,15	IPTU - VALOR TOTAL
0009821	JACILENE ***	* 56107 *	* 00000000 *	2021	30,15	IPTU - VALOR TOTAL
0009841	ROSANGELA ***	* 91295 *	* 00000000 *	2022	33,20	IPTU - VALOR TOTAL
0009857	JOSE ***	* 04575 *	* 00000000 *	2020	52,05	IPTU - VALOR TOTAL
0009857	JOSE ***	* 04575 *	* 00000000 *	2021	52,05	IPTU - VALOR TOTAL
0009878	JOSÉ ***	* 05349 *	* 00000000 *	2018	214,07	IPTU - VALOR TOTAL
0009878	JOSÉ ***	* 05349 *	* 00000000 *	2019	210,94	IPTU - VALOR TOTAL
0009878	JOSÉ ***	* 05349 *	* 00000000 *	2020	170,51	IPTU - VALOR TOTAL
0009878	JOSÉ ***	* 05349 *	* 00000000 *	2021	170,51	IPTU - VALOR TOTAL
0009878	JOSÉ ***	* 05349 *	* 00000000 *	2022	313,63	IPTU - VALOR TOTAL
0009883	MARIA ***	* 86218 *	* 00000000 *	2020	34,14	IPTU - VALOR TOTAL
0009899	JOSE ***	* 89857 *	* 00000000 *	2020	38,24	IPTU - VALOR TOTAL
0009910	MARIA ***	* 00349 *	* 00000000 *	2018	48,76	IPTU - VALOR TOTAL
0009910	MARIA ***	* 00349 *	* 00000000 *	2019	47,92	IPTU - VALOR TOTAL
0009910	MARIA ***	* 00349 *	* 00000000 *	2020	34,35	IPTU - VALOR TOTAL
0009910	MARIA ***	* 00349 *	* 00000000 *	2021	34,35	IPTU - VALOR TOTAL
0009910	MARIA ***	* 00349 *	* 00000000 *	2022	43,68	IPTU - VALOR TOTAL
0009931	ALEXSANDRA ***	* 73338 *	* 00000000 *	2018	19,61	IPTU - VALOR TOTAL
0009931	ALEXSANDRA ***	* 73338 *	* 00000000 *	2019	19,18	IPTU - VALOR TOTAL
0009931	ALEXSANDRA ***	* 73338 *	* 00000000 *	2020	11,59	IPTU - VALOR TOTAL
0009931	ALEXSANDRA ***	* 73338 *	* 00000000 *	2021	11,59	IPTU - VALOR TOTAL
0009946	SANDRA ***	* 96609 *	* 00000000 *	2018	245,02	IPTU - VALOR TOTAL
0009946	SANDRA ***	* 96609 *	* 00000000 *	2019	241,46	IPTU - VALOR TOTAL
0009946	SANDRA ***	* 96609 *	* 00000000 *	2020	195,72	IPTU - VALOR TOTAL
0009946	SANDRA ***	* 96609 *	* 00000000 *	2021	195,72	IPTU - VALOR TOTAL
0009951	SANDRA ***	* 96609 *	* 00000000 *	2018	206,56	IPTU - VALOR TOTAL
0009951	SANDRA ***	* 96609 *	* 00000000 *	2019	203,53	IPTU - VALOR TOTAL
0009951	SANDRA ***	* 96609 *	* 00000000 *	2020	164,40	IPTU - VALOR TOTAL
0009951	SANDRA ***	* 96609 *	* 00000000 *	2021	164,40	IPTU - VALOR TOTAL
0009988	RICARDO ***	* 79351 *	* 00000000 *	2018	17,01	IPTU - VALOR TOTAL
0009988	RICARDO ***	* 79351 *	* 00000000 *	2019	16,59	IPTU - VALOR TOTAL
0009988	RICARDO ***	* 79351 *	* 00000000 *	2020	9,54	IPTU - VALOR TOTAL
0009988	RICARDO ***	* 79351 *	* 00000000 *	2021	9,54	IPTU - VALOR TOTAL
0010004	IGNORADO ***	* 04404 *	* 00000000 *	2022	38,64	IPTU - VALOR TOTAL
0010027	RGR ***	* 00000 *	* 00000000 *	2022	305,60	IPTU - VALOR TOTAL
0010040	ANTONIO ***	* 00000 *	* 00000000 *	2018	6,44	IPTU - VALOR TOTAL
0010040	ANTONIO ***	* 00000 *	* 00000000 *	2019	6,18	IPTU - VALOR TOTAL
0010040	ANTONIO ***	* 00000 *	* 00000000 *	2020	1,30	IPTU - VALOR TOTAL
0010040	ANTONIO ***	* 00000 *	* 00000000 *	2021	1,30	IPTU - VALOR TOTAL
0010056	JALLESKA ***	* 17847 *	* 00000000 *	2020	122,40	IPTU - VALOR TOTAL
0010056	JALLESKA ***	* 17847 *	* 00000000 *	2021	18,23	IPTU - VALOR TOTAL
0010056	JALLESKA ***	* 17847 *	* 00000000 *	2022	44,60	IPTU - VALOR TOTAL
0010079	MARIA ***	* 00000 *	* 00000000 *	2018	23,53	IPTU - VALOR TOTAL
0010079	MARIA ***	* 00000 *	* 00000000 *	2019	23,02	IPTU - VALOR TOTAL
0010079	MARIA ***	* 00000 *	* 00000000 *	2020	14,64	IPTU - VALOR TOTAL
0010079	MARIA ***	* 00000 *	* 00000000 *	2021	14,64	IPTU - VALOR TOTAL
0010085	JOELTON ***	* 04672 *	* 00000000 *	2018	23,53	IPTU - VALOR TOTAL
0010085	JOELTON ***	* 04672 *	* 00000000 *	2019	23,02	IPTU - VALOR TOTAL
0010085	JOELTON ***	* 04672 *	* 00000000 *	2020	14,64	IPTU - VALOR TOTAL
0010085	JOELTON ***	* 04672 *	* 00000000 *	2021	14,64	IPTU - VALOR TOTAL
0010122	JOSE ***	* 58540 *	* 00000000 *	2018	9,72	IPTU - VALOR TOTAL
0010122	JOSE ***	* 58540 *	* 00000000 *	2019	9,40	IPTU - VALOR TOTAL
0010122	JOSE ***	* 58540 *	* 00000000 *	2020	4,02	IPTU - VALOR TOTAL
0010211	HERDEIROS ***	* 09533 *	* 00000000 *	2022	65,04	IPTU - VALOR TOTAL
0010228	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,18	IPTU - VALOR TOTAL
0010234	IGNORADO ***	* 04404 *	* 00000000 *	2022	45,15	IPTU - VALOR TOTAL
0010241	JOSEFA ***	* 00000 *	* 00000000 *	2018	9,72	IPTU - VALOR TOTAL
0010241	JOSEFA ***	* 00000 *	* 00000000 *	2019	9,40	IPTU - VALOR TOTAL
0010241	JOSEFA ***	* 00000 *	* 00000000 *	2020	4,02	IPTU - VALOR TOTAL
0010241	JOSEFA ***	* 00000 *	* 00000000 *	2021	4,02	IPTU - VALOR TOTAL
0010257	JOSEFA ***	* 00000 *	* 00000000 *	2018	9,72	IPTU - VALOR TOTAL
0010257	JOSEFA ***	* 00000 *	* 00000000 *	2019	9,40	IPTU - VALOR TOTAL
0010257	JOSEFA ***	* 00000 *	* 00000000 *	2020	4,02	IPTU - VALOR TOTAL
0010257	JOSEFA ***	* 00000 *	* 00000000 *	2021	4,02	IPTU - VALOR TOTAL
0010270	ISAAC ***	* 00000 *	* 00000000 *	2022	136,00	IPTU - VALOR TOTAL
0010369	JOSE ***	* 69944 *	* 00000000 *	2022	61,28	IPTU - VALOR TOTAL
0010429	GIVANILDO ***	* 51176 *	* 00000000 *	2022	72,00	IPTU - VALOR TOTAL
0010458	JOAO ***	* 58388 *	* 00000000 *	2020	193,48	IPTU - VALOR TOTAL
0010458	JOAO ***	* 58388 *	* 00000000 *	2021	193,48	IPTU - VALOR TOTAL
0010458	JOAO ***	* 58388 *	* 00000000 *	2022	131,28	IPTU - VALOR TOTAL
0010636	ISAAC ***	* 63918 *	* 00000000 *	2022	12,96	IPTU - VALOR TOTAL
0010719	IGNORADO ***	* 04404 *	* 00000000 *	2022	90,00	IPTU - VALOR TOTAL
0010761	IGNORADO ***	* 04404 *	* 00000000 *	2022	60,40	IPTU - VALOR TOTAL
0010821	IGNORADO ***	* 04404 *	* 00000000 *	2022	52,80	IPTU - VALOR TOTAL
0010837	IGNORADO ***	* 04404 *	* 00000000 *	2022	48,00	IPTU - VALOR TOTAL
0010850	ELIANE ***	* 50414 *	* 00000000 *	2022	73,44	IPTU - VALOR TOTAL
0010903	ANTONIO ***	* 18056 *	* 00000000 *	2022	456,00	IPTU - VALOR TOTAL
0010978	RITA ***	* 68288 *	* 00000000 *	2022	41,86	IPTU - VALOR TOTAL
0010984	IGNORADO ***	* 04404 *	* 00000000 *	2022	113,34	IPTU - VALOR TOTAL
0010991	PAULO ***	* 24061 *	* 00000000 *	2022	79,11	IPTU - VALOR TOTAL
0011009	PAULO ***	* 24061 *	* 00000000 *	2022	50,70	IPTU - VALOR TOTAL
0011015	PREFEITURA ***	* 00000 *	* 18704000 *	2022	97,27	IPTU - VALOR TOTAL
0011021	IGNORADO ***	* 04404 *	* 00000000 *	2022	93,51	IPTU - VALOR TOTAL
0011038	IGNORADO ***	* 04404 *	* 00000000 *	2022	68,16	IPTU - VALOR TOTAL
0011044	IGNORADO ***	* 04404 *	* 00000000 *	2022	100,80	IPTU - VALOR TOTAL
0011073	IGNORADO ***	* 04404 *	* 00000000 *	2022	90,00	IPTU - VALOR TOTAL
0011080	MARIA ***	* 58175 *	* 00000000 *	2022	47,15	IPTU - VALOR TOTAL
0011127	IGNORADO ***	* 04404 *	* 00000000 *	2022	116,10	IPTU - VALOR TOTAL
0011133	IGNORADO ***	* 04404 *	* 00000000 *	2022	372,00	IPTU - VALOR TOTAL
0011140	LEANDRO ***	* 93551 *	* 00000000 *	2022	180,00	IPTU - VALOR TOTAL
0011156	LUIZ ***	* 23458 *	* 00000000 *	2022	87,48	IPTU - VALOR TOTAL
0011162	LUIZ ***	* 23458 *	* 00000000 *	2022	32,48	IPTU - VALOR TOTAL
0011179	LUIZ ***	* 23458 *	* 00000000 *	2022	306,00	IPTU - VALOR TOTAL
0011185	ADRIANA ***	* 98236 *	* 00000000 *	2022	36,00	IPTU - VALOR TOTAL
0011200	MARIA ***	* 29509 *	* 00000000 *	2022	50,79	IPTU - VALOR TOTAL
0011274	IGNORADO ***	* 04404 *	* 00000000 *	2022	35,15	IPTU - VALOR TOTAL
0011281	IGNORADO ***	* 04404 *	* 00000000 *	2022	29,10	IPTU - VALOR TOTAL
0011311	ANTONIO ***	* 18056 *	* 00000000 *	2022	688,00	IPTU - VALOR TOTAL
0011328	ANTONIO ***	* 18056 *	* 00000000 *	2022	396,00	IPTU - VALOR TOTAL
0011363	IGNORADO ***	* 04404 *	* 00000000 *	2022	125,20	IPTU - VALOR TOTAL
0011370	IGNORADO ***	* 04404 *	* 00000000 *	2022	88,20	IPTU - VALOR TOTAL
0011392	ANTONIO ***	* 18056 *	* 00000000 *	2022	612,00	IPTU - VALOR TOTAL
0011430	IGNORADO ***	* 04404 *	* 00000000 *	2022	504,00	IPTU - VALOR TOTAL
0011452	JOSE ***	* 95510 *	* 00000000 *	2022	59,89	IPTU - VALOR TOTAL
0011469	IGNORADO ***	* 04404 *	* 00000000 *	2022	20,69	IPTU - VALOR TOTAL
0011498	JOSE ***	* 34992 *	* 00000000 *	2022	35,84	IPTU - VALOR TOTAL
0011506	IGNORADO ***	* 04404 *	* 00000000 *	2022	29,65	IPTU - VALOR TOTAL
0011558	IGNORADO ***	* 04404 *	* 00000000 *	2022	64,72	IPTU - VALOR TOTAL
0011564	IGNORADO ***	* 04404 *	* 00000000 *	2022	75,60	IPTU - VALOR TOTAL
0011587	PREFEITURA ***	* 00000 *	* 18704000 *	2022	124,97	IPTU - VALOR TOTAL
0011647	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,30	IPTU - VALOR TOTAL
0011660	ANDREA ***	* 32619 *	* 00000000 *	2022	36,58	IPTU - VALOR TOTAL
0011682	IGNORADO ***	* 04404 *	* 00000000 *	2022	37,26	IPTU - VALOR TOTAL
0011720	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,80	IPTU - VALOR TOTAL
0011765	IGNORADO ***	* 04404 *	* 00000000 *	2022	81,00	IPTU - VALOR TOTAL
0011794	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,80	IPTU - VALOR TOTAL
0011819	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,60	IPTU - VALOR TOTAL
0011825	MARCELIANE ***	* 97083 *	* 00000000 *	2022	34,80	IPTU - VALOR TOTAL
0011908	MANOEL ***	* 33671 *	* 00000000 *	2022	120,00	IPTU - VALOR TOTAL
0011966	JOSE ***	* 00000 *	* 00000000 *	2022	40,00	IPTU - VALOR TOTAL
0012003	IGNORADO ***	* 04404 *	* 00000000 *	2022	56,00	IPTU - VALOR TOTAL
0012026	MARGARIDA ***	* 57861 *	* 00000000 *	2022	123,20	IPTU - VALOR TOTAL
0012055	JOSE ***	* 69599 *	* 00000000 *	2022	96,96	IPTU - VALOR TOTAL
0012084	IGNORADO ***	* 04404 *	* 00000000 *	2022	105,60	IPTU - VALOR TOTAL
0012091	IGNORADO ***	* 04404 *	* 00000000 *	2022	60,00	IPTU - VALOR TOTAL
0012109	IGNORADO ***	* 04404 *	* 00000000 *	2022	42,96	IPTU - VALOR TOTAL
0012173	NAIR ***	* 89243 *	* 00000000 *	2022	34,93	IPTU - VALOR TOTAL
0012180	SERGIO ***	* 99418 *	* 00000000 *	2022	85,50	IPTU - VALOR TOTAL
0012196	JOSE ***	* 00000 *	* 00000000 *	2022	58,00	IPTU - VALOR TOTAL
0012291	PREFEITURA ***	* 00000 *	* 18704000 *	2022	700,80	IPTU - VALOR TOTAL
0012345	JOAO ***	* 18481 *	* 00000000 *	2022	842,40	IPTU - VALOR TOTAL
0012374	IGNORADO ***	* 04404 *	* 00000000 *	2022	55,20	IPTU - VALOR TOTAL
0012397	IGNORADO ***	* 04404 *	* 00000000 *	2022	51,30	IPTU - VALOR TOTAL
0012405	IGNORADO ***	* 04404 *	* 00000000 *	2022	25,20	IPTU - VALOR TOTAL
0012411	IGNORADO ***	* 04404 *	* 00000000 *	2022	19,20	IPTU - VALOR TOTAL
0012428	IGNORADO ***	* 04404 *	* 00000000 *	2022	48,00	IPTU - VALOR TOTAL
0012457	IGNORADO ***	* 04404 *	* 00000000 *	2022	220,80	IPTU - VALOR TOTAL
0012470	ANA ***	* 77292 *	* 00000000 *	2022	50,40	IPTU - VALOR TOTAL
0012492	IGNORADO ***	* 04404 *	* 00000000 *	2022	16,70	IPTU - VALOR TOTAL
0012523	IGNORADO ***	* 04404 *	* 00000000 *	2022	37,44	IPTU - VALOR TOTAL
0012530	IGNORADO ***	* 04404 *	* 00000000 *	2022	37,00	IPTU - VALOR TOTAL
0012546	MARIA ***	* 72517 *	* 00000000 *	2022	65,49	IPTU - VALOR TOTAL
0012552	MARIA ***	* 72517 *	* 00000000 *	2022	31,80	IPTU - VALOR TOTAL
0012575	IGNORADO ***	* 04404 *	* 00000000 *	2022	30,24	IPTU - VALOR TOTAL
0012581	IGNORADO ***	* 04404 *	* 00000000 *	2022	50,76	IPTU - VALOR TOTAL
0012606	IGNORADO ***	* 04404 *	* 00000000 *	2022	35,84	IPTU - VALOR TOTAL
0012658	IGNORADO ***	* 04404 *	* 00000000 *	2022	30,00	IPTU - VALOR TOTAL
0012664	IGNORADO ***	* 04404 *	* 00000000 *	2022	60,00	IPTU - VALOR TOTAL
0012671	IGNORADO ***	* 04404 *	* 00000000 *	2022	177,48	IPTU - VALOR TOTAL
0012687	IVO ***	* 39849 *	* 00000000 *	2022	72,00	IPTU - VALOR TOTAL
0012693	IGNORADO ***	* 04404 *	* 00000000 *	2022	270,00	IPTU - VALOR TOTAL
0012718	JOAO ***	* 18481 *	* 00000000 *	2022	1.407,60	IPTU - VALOR TOTAL
0012724	IGNORADO ***	* 04404 *	* 00000000 *	2022	720,00	IPTU - VALOR TOTAL
0012731	IGNORADO ***	* 04404 *	* 00000000 *	2022	97,08	IPTU - VALOR TOTAL
0012776	IGNORADO ***	* 04404 *	* 00000000 *	2022	64,07	IPTU - VALOR TOTAL
0012782	MARIA ***	* 00349 *	* 00000000 *	2022	77,00	IPTU - VALOR TOTAL
0012799	IGNORADO ***	* 04404 *	* 00000000 *	2022	51,08	IPTU - VALOR TOTAL
0012807	IGNORADO ***	* 04404 *	* 00000000 *	2022	77,16	IPTU - VALOR TOTAL
0012813	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,96	IPTU - VALOR TOTAL
0012836	IGNORADO ***	* 04404 *	* 00000000 *	2022	16,50	IPTU - VALOR TOTAL
0012865	IGNORADO ***	* 04404 *	* 00000000 *	2022	128,00	IPTU - VALOR TOTAL
0012888	IGNORADO ***	* 04404 *	* 00000000 *	2022	70,56	IPTU - VALOR TOTAL
0012902	IGNORADO ***	* 04404 *	* 00000000 *	2022	124,00	IPTU - VALOR TOTAL
0012925	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,24	IPTU - VALOR TOTAL
0012931	GERALDA ***	* 26313 *	* 00000000 *	2022	64,43	IPTU - VALOR TOTAL
0012961	IGNORADO ***	* 04404 *	* 00000000 *	2022	22,80	IPTU - VALOR TOTAL
0012983	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0013008	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0013021	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0013037	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0013043	IGNORADO ***	* 04404 *	* 00000000 *	2022	42,62	IPTU - VALOR TOTAL
0013050	MARCELIANE ***	* 51024 *	* 00000000 *	2022	64,72	IPTU - VALOR TOTAL
0013072	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0013089	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0013095	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0013103	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0013110	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0013149	IGNORADO ***	* 04404 *	* 00000000 *	2022	212,04	IPTU - VALOR TOTAL
0013155	IGNORADO ***	* 04404 *	* 00000000 *	2022	522,00	IPTU - VALOR TOTAL
0013184	IGNORADO ***	* 04404 *	* 00000000 *	2022	137,20	IPTU - VALOR TOTAL
0013191	IGNORADO ***	* 04404 *	* 00000000 *	2022	79,20	IPTU - VALOR TOTAL
0013267	IGNORADO ***	* 04404 *	* 00000000 *	2022	57,20	IPTU - VALOR TOTAL
0013304	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,20	IPTU - VALOR TOTAL
0013340	RITA ***	* 64191 *	* 00000000 *	2022	111,60	IPTU - VALOR TOTAL
0013362	IGNORADO ***	* 04404 *	* 00000000 *	2022	21,40	IPTU - VALOR TOTAL
0013379	FABIO ***	* 13636 *	* 00000000 *	2022	56,16	IPTU - VALOR TOTAL
0013385	IGNORADO ***	* 04404 *	* 00000000 *	2022	516,00	IPTU - VALOR TOTAL
0013391	IGNORADO ***	* 04404 *	* 00000000 *	2022	444,00	IPTU - VALOR TOTAL
0013416	IGNORADO ***	* 04404 *	* 00000000 *	2022	1.630,00	IPTU - VALOR TOTAL
0013422	IGNORADO ***	* 04404 *	* 00000000 *	2022	516,00	IPTU - VALOR TOTAL
0013439	IGNORADO ***	* 04404 *	* 00000000 *	2022	99,20	IPTU - VALOR TOTAL
0013445	IGNORADO ***	* 04404 *	* 00000000 *	2022	108,00	IPTU - VALOR TOTAL
0013451	IGNORADO ***	* 04404 *	* 00000000 *	2022	666,00	IPTU - VALOR TOTAL
0013468	MARIA ***	* 10966 *	* 00000000 *	2022	64,00	IPTU - VALOR TOTAL
0013474	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,10	IPTU - VALOR TOTAL
0013481	IGNORADO ***	* 04404 *	* 00000000 *	2022	38,40	IPTU - VALOR TOTAL
0013497	IGNORADO ***	* 04404 *	* 00000000 *	2022	45,20	IPTU - VALOR TOTAL
0013528	IGNORADO ***	* 04404 *	* 00000000 *	2022	54,00	IPTU - VALOR TOTAL
0013534	IGNORADO ***	* 04404 *	* 00000000 *	2022	68,40	IPTU - VALOR TOTAL
0013541	IGNORADO ***	* 04404 *	* 00000000 *	2022	44,60	IPTU - VALOR TOTAL
0013557	IGNORADO ***	* 04404 *	* 00000000 *	2022	71,68	IPTU - VALOR TOTAL
0013563	NARCISA ***	* 44262 *	* 00000000 *	2022	174,00	IPTU - VALOR TOTAL
0013623	ANTONIO ***	* 00000 *	* 00000000 *	2022	52,00	IPTU - VALOR TOTAL
0013630	IGNORADO ***	* 04404 *	* 00000000 *	2022	29,70	IPTU - VALOR TOTAL
0013646	EDITE ***	* 77278 *	* 00000000 *	2022	96,39	IPTU - VALOR TOTAL
0013652	MARINEIDE ***	* 71946 *	* 00000000 *	2022	37,56	IPTU - VALOR TOTAL
0013669	MANUEL ***	* 12758 *	* 00000000 *	2022	15,10	IPTU - VALOR TOTAL
0013681	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,50	IPTU - VALOR TOTAL
0013698	IGNORADO ***	* 04404 *	* 00000000 *	2022	19,20	IPTU - VALOR TOTAL
0013729	IGNORADO ***	* 04404 *	* 00000000 *	2022	1.020,00	IPTU - VALOR TOTAL
0013735	AUTEMERIO ***	* 80814 *	* 00000000 *	2022	135,76	IPTU - VALOR TOTAL
0013741	IGNORADO ***	* 04404 *	* 00000000 *	2022	1.114,17	IPTU - VALOR TOTAL
0013758	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,10	IPTU - VALOR TOTAL
0013764	IGNORADO ***	* 04404 *	* 00000000 *	2022	180,00	IPTU - VALOR TOTAL
0013771	ANDRESA ***	* 68645 *	* 00000000 *	2022	74,40	IPTU - VALOR TOTAL
0013793	IGNORADO ***	* 04404 *	* 00000000 *	2022	87,20	IPTU - VALOR TOTAL
0013801	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,00	IPTU - VALOR TOTAL
0013824	IRACI ***	* 87524 *	* 00000000 *	2022	52,56	IPTU - VALOR TOTAL
0013853	IOLANDA ***	* 54525 *	* 00000000 *	2022	81,76	IPTU - VALOR TOTAL
0013860	VALERIA ***	* 44553 *	* 00000000 *	2022	60,70	IPTU - VALOR TOTAL
0013913	IGNORADO ***	* 04404 *	* 00000000 *	2022	25,92	IPTU - VALOR TOTAL
0013936	IGNORADO ***	* 04404 *	* 00000000 *	2022	396,00	IPTU - VALOR TOTAL
0013971	IGNORADO ***	* 04404 *	* 00000000 *	2022	35,37	IPTU - VALOR TOTAL
0014002	IGNORADO ***	* 04404 *	* 00000000 *	2022	117,00	IPTU - VALOR TOTAL
0014019	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,79	IPTU - VALOR TOTAL
0014025	IGNORADO ***	* 04404 *	* 00000000 *	2022	42,72	IPTU - VALOR TOTAL
0014031	EDVALDO ***	* 89687 *	* 00000000 *	2022	68,40	IPTU - VALOR TOTAL
0014048	IGNORADO ***	* 04404 *	* 00000000 *	2022	40,80	IPTU - VALOR TOTAL
0014077	IGNORADO ***	* 04404 *	* 00000000 *	2022	165,00	IPTU - VALOR TOTAL
0014083	MARIA ***	* 37506 *	* 00000000 *	2022	62,88	IPTU - VALOR TOTAL
0014121	IGNORADO ***	* 04404 *	* 00000000 *	2022	32,28	IPTU - VALOR TOTAL
0014137	IGNORADO ***	* 04404 *	* 00000000 *	2022	36,00	IPTU - VALOR TOTAL
0014143	IGNORADO ***	* 04404 *	* 00000000 *	2022	45,66	IPTU - VALOR TOTAL
0014166	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,60	IPTU - VALOR TOTAL
0014172	LUCIANO ***	* 19804 *	* 00000000 *	2022	39,84	IPTU - VALOR TOTAL
0014210	IGNORADO ***	* 04404 *	* 00000000 *	2022	76,00	IPTU - VALOR TOTAL
0014255	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,60	IPTU - VALOR TOTAL
0014261	IGNORADO ***	* 04404 *	* 00000000 *	2022	156,00	IPTU - VALOR TOTAL
0014284	JOSE ***	* 89857 *	* 00000000 *	2022	34,44	IPTU - VALOR TOTAL
0014309	IGNORADO ***	* 04404 *	* 00000000 *	2022	28,26	IPTU - VALOR TOTAL
0014321	SEVERINA ***	* 69199 *	* 00000000 *	2022	15,19	IPTU - VALOR TOTAL
0014411	ANTONIO ***	* 38861 *	* 00000000 *	2022	52,34	IPTU - VALOR TOTAL
0014456	JOSE ***	* 99824 *	* 00000000 *	2022	32,79	IPTU - VALOR TOTAL
0014462	IGNORADO ***	* 04404 *	* 00000000 *	2022	73,20	IPTU - VALOR TOTAL
0014479	IGNORADO ***	* 04404 *	* 00000000 *	2022	37,57	IPTU - VALOR TOTAL
0014574	MYRIAM ***	* 69694 *	* 00000000 *	2022	55,00	IPTU - VALOR TOTAL
0014581	MYRIAM ***	* 69694 *	* 00000000 *	2022	88,20	IPTU - VALOR TOTAL
0014657	JOAO ***	* 53564 *	* 00000000 *	2022	59,50	IPTU - VALOR TOTAL
0014663	DELCILENE ***	* 37636 *	* 00000000 *	2022	107,48	IPTU - VALOR TOTAL
0014670	IGNORADO ***	* 04404 *	* 00000000 *	2022	75,00	IPTU - VALOR TOTAL
0014686	IGNORADO ***	* 04404 *	* 00000000 *	2022	30,00	IPTU - VALOR TOTAL
0014692	ROMEU ***	* 59309 *	* 00000000 *	2022	36,80	IPTU - VALOR TOTAL
0014723	IGNORADO ***	* 04404 *	* 00000000 *	2022	15,00	IPTU - VALOR TOTAL
0014730	MARIA ***	* 92855 *	* 00000000 *	2022	38,38	IPTU - VALOR TOTAL
0014746	IGNORADO ***	* 04404 *	* 00000000 *	2022	60,48	IPTU - VALOR TOTAL
0014752	IGNORADO ***	* 04404 *	* 00000000 *	2022	29,51	IPTU - VALOR TOTAL
0014769	IGNORADO ***	* 04404 *	* 00000000 *	2022	15,00	IPTU - VALOR TOTAL
0014775	MARIA ***	* 92855 *	* 00000000 *	2022	60,04	IPTU - VALOR TOTAL
0014781	IGNORADO ***	* 04404 *	* 00000000 *	2022	162,00	IPTU - VALOR TOTAL
0014798	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,36	IPTU - VALOR TOTAL
0014812	IGNORADO ***	* 04404 *	* 00000000 *	2022	56,10	IPTU - VALOR TOTAL
0014829	IGNORADO ***	* 04404 *	* 00000000 *	2022	126,00	IPTU - VALOR TOTAL
0014887	MARIA ***	* 96829 *	* 00000000 *	2022	244,48	IPTU - VALOR TOTAL
0014893	IGNORADO ***	* 04404 *	* 00000000 *	2022	330,00	IPTU - VALOR TOTAL
0014901	RAIMUNDO ***	* 69877 *	* 00000000 *	2022	235,00	IPTU - VALOR TOTAL
0014918	RAIMUNDO ***	* 69877 *	* 00000000 *	2022	101,40	IPTU - VALOR TOTAL
0014924	IGNORADO ***	* 04404 *	* 00000000 *	2022	420,00	IPTU - VALOR TOTAL
0014931	IGNORADO ***	* 04404 *	* 00000000 *	2022	102,04	IPTU - VALOR TOTAL
0014947	IGNORADO ***	* 04404 *	* 00000000 *	2022	46,20	IPTU - VALOR TOTAL
0014953	IGNORADO ***	* 04404 *	* 00000000 *	2022	22,68	IPTU - VALOR TOTAL
0014960	RAFAEL ***	* 87129 *	* 00000000 *	2022	73,20	IPTU - VALOR TOTAL
0014976	JOSE ***	* 39196 *	* 00000000 *	2022	84,08	IPTU - VALOR TOTAL
0014999	IGNORADO ***	* 04404 *	* 00000000 *	2022	126,00	IPTU - VALOR TOTAL
0015007	IGNORADO ***	* 04404 *	* 00000000 *	2022	37,12	IPTU - VALOR TOTAL
0015020	IGNORADO ***	* 04404 *	* 00000000 *	2022	21,96	IPTU - VALOR TOTAL
0015059	IGNORADO ***	* 04404 *	* 00000000 *	2022	31,05	IPTU - VALOR TOTAL
0015071	IGNORADO ***	* 04404 *	* 00000000 *	2022	40,87	IPTU - VALOR TOTAL
0015088	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,32	IPTU - VALOR TOTAL
0015094	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,60	IPTU - VALOR TOTAL
0015119	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,99	IPTU - VALOR TOTAL
0015125	IGNORADO ***	* 04404 *	* 00000000 *	2022	89,76	IPTU - VALOR TOTAL
0015131	IGNORADO ***	* 04404 *	* 00000000 *	2022	43,74	IPTU - VALOR TOTAL
0015148	IGNORADO ***	* 04404 *	* 00000000 *	2022	73,44	IPTU - VALOR TOTAL
0015154	ERANDY ***	* 89948 *	* 00000000 *	2022	60,24	IPTU - VALOR TOTAL
0015161	MARIA ***	* 87036 *	* 00000000 *	2022	38,20	IPTU - VALOR TOTAL
0015177	ALESSANDRA ***	* 56679 *	* 00000000 *	2022	48,30	IPTU - VALOR TOTAL
0015214	IGNORADO ***	* 04404 *	* 00000000 *	2022	19,20	IPTU - VALOR TOTAL
0015237	IGNORADO ***	* 04404 *	* 00000000 *	2022	22,40	IPTU - VALOR TOTAL
0015243	IGNORADO ***	* 04404 *	* 00000000 *	2022	20,16	IPTU - VALOR TOTAL
0015250	IGNORADO ***	* 04404 *	* 00000000 *	2022	36,00	IPTU - VALOR TOTAL
0015266	IGNORADO ***	* 04404 *	* 00000000 *	2022	46,83	IPTU - VALOR TOTAL
0015272	IGNORADO ***	* 04404 *	* 00000000 *	2022	108,40	IPTU - VALOR TOTAL
0015310	IGNORADO ***	* 04404 *	* 00000000 *	2022	40,00	IPTU - VALOR TOTAL
0015332	IGNORADO ***	* 04404 *	* 00000000 *	2022	112,00	IPTU - VALOR TOTAL
0015361	IGNORADO ***	* 04404 *	* 00000000 *	2022	52,00	IPTU - VALOR TOTAL
0015378	IGNORADO ***	* 04404 *	* 00000000 *	2022	52,00	IPTU - VALOR TOTAL
0015391	AMAURI ***	* 45145 *	* 00000000 *	2022	40,50	IPTU - VALOR TOTAL
0015409	IGNORADO ***	* 04404 *	* 00000000 *	2022	61,60	IPTU - VALOR TOTAL
0015438	IGNORADO ***	* 04404 *	* 00000000 *	2022	60,00	IPTU - VALOR TOTAL
0015444	IGNORADO ***	* 04404 *	* 00000000 *	2022	45,60	IPTU - VALOR TOTAL
0015467	CARLA ***	* 71537 *	* 00000000 *	2022	96,00	IPTU - VALOR TOTAL
0015473	CARLA ***	* 71537 *	* 00000000 *	2022	69,60	IPTU - VALOR TOTAL
0015480	IGNORADO ***	* 04404 *	* 00000000 *	2022	96,00	IPTU - VALOR TOTAL
0015496	IGNORADO ***	* 04404 *	* 00000000 *	2022	46,92	IPTU - VALOR TOTAL
0015504	IGNORADO ***	* 04404 *	* 00000000 *	2022	70,00	IPTU - VALOR TOTAL
0015511	IGNORADO ***	* 04404 *	* 00000000 *	2022	60,00	IPTU - VALOR TOTAL
0015540	ELINALDO ***	* 00801 *	* 00000000 *	2022	108,00	IPTU - VALOR TOTAL
0015556	IGNORADO ***	* 04404 *	* 00000000 *	2022	96,00	IPTU - VALOR TOTAL
0015585	IGNORADO ***	* 04404 *	* 00000000 *	2022	200,89	IPTU - VALOR TOTAL
0015616	IGNORADO ***	* 04404 *	* 00000000 *	2022	260,00	IPTU - VALOR TOTAL
0015645	IGNORADO ***	* 04404 *	* 00000000 *	2022	212,40	IPTU - VALOR TOTAL
0015651	IGNORADO ***	* 04404 *	* 00000000 *	2022	154,80	IPTU - VALOR TOTAL
0015668	JOSE ***	* 44494 *	* 00000000 *	2022	50,40	IPTU - VALOR TOTAL
0015674	IGNORADO ***	* 04404 *	* 00000000 *	2022	51,48	IPTU - VALOR TOTAL
0015681	JOSE ***	* 56513 *	* 00000000 *	2022	45,48	IPTU - VALOR TOTAL
0015697	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0015705	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0015711	IGNORADO ***	* 04404 *	* 00000000 *	2022	31,20	IPTU - VALOR TOTAL
0015728	IGNORADO ***	* 04404 *	* 00000000 *	2022	104,40	IPTU - VALOR TOTAL
0015734	IGNORADO ***	* 04404 *	* 00000000 *	2022	48,00	IPTU - VALOR TOTAL
0015763	DARCISIO ***	* 45205 *	* 00000000 *	2022	42,00	IPTU - VALOR TOTAL
0015786	IGNORADO ***	* 04404 *	* 00000000 *	2022	44,40	IPTU - VALOR TOTAL
0015792	IGNORADO ***	* 04404 *	* 00000000 *	2022	30,84	IPTU - VALOR TOTAL
0015801	IGNORADO ***	* 04404 *	* 00000000 *	2022	13,50	IPTU - VALOR TOTAL
0015817	IGNORADO ***	* 04404 *	* 00000000 *	2022	14,40	IPTU - VALOR TOTAL
0015823	JOSE ***	* 05810 *	* 00000000 *	2022	46,40	IPTU - VALOR TOTAL
0015830	IGNORADO ***	* 04404 *	* 00000000 *	2022	36,00	IPTU - VALOR TOTAL
0015846	IGNORADO ***	* 04404 *	* 00000000 *	2022	38,00	IPTU - VALOR TOTAL
0015869	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,88	IPTU - VALOR TOTAL
0015881	IGNORADO ***	* 04404 *	* 00000000 *	2022	93,12	IPTU - VALOR TOTAL
0015898	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,00	IPTU - VALOR TOTAL
0015929	IGNORADO ***	* 04404 *	* 00000000 *	2022	59,70	IPTU - VALOR TOTAL
0015935	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0015941	JOSE ***	* 82810 *	* 00000000 *	2022	51,94	IPTU - VALOR TOTAL
0015987	ADRIANA ***	* 67492 *	* 00000000 *	2022	25,28	IPTU - VALOR TOTAL
0015993	IGNORADO ***	* 04404 *	* 00000000 *	2022	40,68	IPTU - VALOR TOTAL
0016001	JOSILENE ***	* 35117 *	* 00000000 *	2022	19,44	IPTU - VALOR TOTAL
0016018	EDVALDO ***	* 43284 *	* 00000000 *	2022	15,96	IPTU - VALOR TOTAL
0016024	IGNORADO ***	* 04404 *	* 00000000 *	2022	45,60	IPTU - VALOR TOTAL
0016031	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,84	IPTU - VALOR TOTAL
0016047	IGNORADO ***	* 04404 *	* 00000000 *	2022	15,12	IPTU - VALOR TOTAL
0016053	LEONARDO ***	* 88516 *	* 00000000 *	2022	32,40	IPTU - VALOR TOTAL
0016060	JOSENILDA ***	* 00880 *	* 00000000 *	2022	17,20	IPTU - VALOR TOTAL
0016113	IGNORADO ***	* 04404 *	* 00000000 *	2022	41,30	IPTU - VALOR TOTAL
0016120	VIVIANE ***	* 21522 *	* 00000000 *	2022	78,00	IPTU - VALOR TOTAL
0016142	LURDE ***	* 00000 *	* 00000000 *	2022	34,30	IPTU - VALOR TOTAL
0016159	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,20	IPTU - VALOR TOTAL
0016171	ELIDAIANA ***	* 80102 *	* 00000000 *	2022	43,68	IPTU - VALOR TOTAL
0016188	SANDRA ***	* 43333 *	* 00000000 *	2022	52,56	IPTU - VALOR TOTAL
0016194	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0016202	IGNORADO ***	* 04404 *	* 00000000 *	2022	12,00	IPTU - VALOR TOTAL
0016219	IGNORADO ***	* 04404 *	* 00000000 *	2022	93,60	IPTU - VALOR TOTAL
0016225	ANA ***	* 63917 *	* 00000000 *	2022	225,42	IPTU - VALOR TOTAL
0016231	IGNORADO ***	* 04404 *	* 00000000 *	2022	79,12	IPTU - VALOR TOTAL
0016248	JOÃO ***	* 08182 *	* 00000000 *	2022	101,95	IPTU - VALOR TOTAL
0016261	IGNORADO ***	* 04404 *	* 00000000 *	2022	38,85	IPTU - VALOR TOTAL
0016277	IGNORADO ***	* 04404 *	* 00000000 *	2022	41,16	IPTU - VALOR TOTAL
0016290	IGNORADO ***	* 04404 *	* 00000000 *	2022	93,60	IPTU - VALOR TOTAL
0016314	PAULO ***	* 30361 *	* 00000000 *	2022	56,16	IPTU - VALOR TOTAL
0016337	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0016350	IGNORADO ***	* 04404 *	* 00000000 *	2022	196,00	IPTU - VALOR TOTAL
0016366	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,55	IPTU - VALOR TOTAL
0016389	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0016395	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0016403	ANDERSON ***	* 51518 *	* 00000000 *	2022	60,00	IPTU - VALOR TOTAL
0016410	EDINALVA ***	* 32192 *	* 00000000 *	2022	67,50	IPTU - VALOR TOTAL
0016449	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0016461	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0016478	MARIA ***	* 79726 *	* 00000000 *	2022	9,60	IPTU - VALOR TOTAL
0016484	IGNORADO ***	* 04404 *	* 00000000 *	2022	25,20	IPTU - VALOR TOTAL
0016491	MARINES ***	* 33794 *	* 00000000 *	2022	58,22	IPTU - VALOR TOTAL
0016515	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0016521	IGNORADO ***	* 04404 *	* 00000000 *	2022	50,71	IPTU - VALOR TOTAL
0016538	IGNORADO ***	* 04404 *	* 00000000 *	2022	46,23	IPTU - VALOR TOTAL
0016544	IGNORADO ***	* 04404 *	* 00000000 *	2022	77,20	IPTU - VALOR TOTAL
0016551	MARIA ***	* 47371 *	* 00000000 *	2022	82,56	IPTU - VALOR TOTAL
0016567	JOSE ***	* 57134 *	* 00000000 *	2022	52,40	IPTU - VALOR TOTAL
0016604	IGNORADO ***	* 04404 *	* 00000000 *	2022	19,00	IPTU - VALOR TOTAL
0016611	IGNORADO ***	* 04404 *	* 00000000 *	2022	22,80	IPTU - VALOR TOTAL
0016627	ROGERIO ***	* 95276 *	* 00000000 *	2022	58,52	IPTU - VALOR TOTAL
0016633	ALAIDE ***	* 19382 *	* 00000000 *	2022	40,32	IPTU - VALOR TOTAL
0016640	ALAIDE ***	* 19382 *	* 00000000 *	2022	30,56	IPTU - VALOR TOTAL
0016685	MARILENE ***	* 55149 *	* 00000000 *	2022	42,48	IPTU - VALOR TOTAL
0016691	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,32	IPTU - VALOR TOTAL
0016700	MARIA ***	* 40978 *	* 00000000 *	2022	39,19	IPTU - VALOR TOTAL
0016797	EVANDRO ***	* 15733 *	* 00000000 *	2022	29,70	IPTU - VALOR TOTAL
0016805	IGNORADO ***	* 04404 *	* 00000000 *	2022	8,74	IPTU - VALOR TOTAL
0016811	IGNORADO ***	* 04404 *	* 00000000 *	2022	121,82	IPTU - VALOR TOTAL
0016828	IGNORADO ***	* 04404 *	* 00000000 *	2022	37,12	IPTU - VALOR TOTAL
0016834	LUCIA ***	* 45760 *	* 00000000 *	2022	37,20	IPTU - VALOR TOTAL
0016841	ROSILENE ***	* 69821 *	* 00000000 *	2022	31,80	IPTU - VALOR TOTAL
0016863	MARIA ***	* 66327 *	* 00000000 *	2022	27,60	IPTU - VALOR TOTAL
0016870	IGNORADO ***	* 04404 *	* 00000000 *	2022	38,00	IPTU - VALOR TOTAL
0016886	IGNORADO ***	* 04404 *	* 00000000 *	2022	40,52	IPTU - VALOR TOTAL
0016892	IGNORADO ***	* 04404 *	* 00000000 *	2022	36,60	IPTU - VALOR TOTAL
0016969	MARIA ***	* 07908 *	* 00000000 *	2022	32,50	IPTU - VALOR TOTAL
0017064	ISMAEL ***	* 25763 *	* 00000000 *	2022	286,40	IPTU - VALOR TOTAL
0017071	IGNORADO ***	* 04404 *	* 00000000 *	2022	25,20	IPTU - VALOR TOTAL
0017093	ROSA ***	* 90605 *	* 00000000 *	2022	60,60	IPTU - VALOR TOTAL
0017101	LAZARO ***	* 43585 *	* 00000000 *	2022	37,50	IPTU - VALOR TOTAL
0017124	IGNORADO ***	* 04404 *	* 00000000 *	2022	84,25	IPTU - VALOR TOTAL
0017147	ALECI ***	* 00000 *	* 00000000 *	2022	92,00	IPTU - VALOR TOTAL
0017220	IGNORADO ***	* 04404 *	* 00000000 *	2022	78,40	IPTU - VALOR TOTAL
0017288	IGNORADO ***	* 04404 *	* 00000000 *	2022	18,00	IPTU - VALOR TOTAL
0017302	JOSE ***	* 97049 *	* 00000000 *	2022	34,00	IPTU - VALOR TOTAL
0017319	IGNORADO ***	* 04404 *	* 00000000 *	2022	21,60	IPTU - VALOR TOTAL
0017325	IGNORADO ***	* 04404 *	* 00000000 *	2022	33,60	IPTU - VALOR TOTAL
0017331	RISONEIDE ***	* 06065 *	* 00000000 *	2022	33,60	IPTU - VALOR TOTAL
0017361	IGNORADO ***	* 04404 *	* 00000000 *	2022	64,80	IPTU - VALOR TOTAL
0017377	IGNORADO ***	* 04404 *	* 00000000 *	2022	79,44	IPTU - VALOR TOTAL
0017383	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,04	IPTU - VALOR TOTAL
0017390	IGNORADO ***	* 04404 *	* 00000000 *	2022	20,02	IPTU - VALOR TOTAL
0017408	NELSON ***	* 93940 *	* 00000000 *	2022	62,20	IPTU - VALOR TOTAL
0017414	IGNORADO ***	* 04404 *	* 00000000 *	2022	287,60	IPTU - VALOR TOTAL
0017421	IGNORADO ***	* 04404 *	* 00000000 *	2022	62,00	IPTU - VALOR TOTAL
0017437	IGNORADO ***	* 04404 *	* 00000000 *	2022	270,00	IPTU - VALOR TOTAL
0017443	INES ***	* 43752 *	* 00000000 *	2022	187,80	IPTU - VALOR TOTAL
0017466	IGNORADO ***	* 04404 *	* 00000000 *	2022	90,00	IPTU - VALOR TOTAL
0017472	IRENE ***	* 07978 *	* 00000000 *	2022	44,02	IPTU - VALOR TOTAL
0017489	IGNORADO ***	* 04404 *	* 00000000 *	2022	48,00	IPTU - VALOR TOTAL
0017495	IGNORADO ***	* 04404 *	* 00000000 *	2022	129,60	IPTU - VALOR TOTAL
0017503	IGNORADO ***	* 04404 *	* 00000000 *	2022	102,00	IPTU - VALOR TOTAL
0017510	IGNORADO ***	* 04404 *	* 00000000 *	2022	329,40	IPTU - VALOR TOTAL
0017526	IGNORADO ***	* 04404 *	* 00000000 *	2022	48,00	IPTU - VALOR TOTAL
0017549	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,80	IPTU - VALOR TOTAL
0017561	IGNORADO ***	* 04404 *	* 00000000 *	2022	62,40	IPTU - VALOR TOTAL
0017578	IGNORADO ***	* 04404 *	* 00000000 *	2022	40,48	IPTU - VALOR TOTAL
0017591	EDNALDO ***	* 30951 *	* 00000000 *	2022	59,20	IPTU - VALOR TOTAL
0017609	IGNORADO ***	* 04404 *	* 00000000 *	2022	105,60	IPTU - VALOR TOTAL
0017615	IGNORADO ***	* 04404 *	* 00000000 *	2022	198,00	IPTU - VALOR TOTAL
0017621	IGNORADO ***	* 04404 *	* 00000000 *	2022	187,20	IPTU - VALOR TOTAL
0017638	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0017651	IGNORADO ***	* 04404 *	* 00000000 *	2022	72,00	IPTU - VALOR TOTAL
0017667	JOSE ***	* 38850 *	* 00000000 *	2022	72,00	IPTU - VALOR TOTAL
0017673	IGNORADO ***	* 04404 *	* 00000000 *	2022	96,00	IPTU - VALOR TOTAL
0017696	IGNORADO ***	* 04404 *	* 00000000 *	2022	58,80	IPTU - VALOR TOTAL
0017727	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0017733	IGNORADO ***	* 04404 *	* 00000000 *	2022	67,26	IPTU - VALOR TOTAL
0017740	JOSEILDA ***	* 54469 *	* 00000000 *	2022	51,60	IPTU - VALOR TOTAL
0017756	IGNORADO ***	* 04404 *	* 00000000 *	2022	128,76	IPTU - VALOR TOTAL
0017791	IGNORADO ***	* 04404 *	* 00000000 *	2022	37,40	IPTU - VALOR TOTAL
0017800	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,80	IPTU - VALOR TOTAL
0017822	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0017874	IGNORADO ***	* 04404 *	* 00000000 *	2022	48,00	IPTU - VALOR TOTAL
0017881	IGNORADO ***	* 04404 *	* 00000000 *	2022	89,10	IPTU - VALOR TOTAL
0017897	MARIA ***	* 43841 *	* 00000000 *	2022	61,42	IPTU - VALOR TOTAL
0017905	IGNORADO ***	* 04404 *	* 00000000 *	2022	75,60	IPTU - VALOR TOTAL
0017934	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,60	IPTU - VALOR TOTAL
0017941	IGNORADO ***	* 04404 *	* 00000000 *	2022	55,08	IPTU - VALOR TOTAL
0017957	ELOBERTO ***	* 11630 *	* 00000000 *	2022	45,60	IPTU - VALOR TOTAL
0017963	IGNORADO ***	* 04404 *	* 00000000 *	2022	64,99	IPTU - VALOR TOTAL
0017970	IGNORADO ***	* 04404 *	* 00000000 *	2022	74,50	IPTU - VALOR TOTAL
0017986	IGNORADO ***	* 04404 *	* 00000000 *	2022	16,96	IPTU - VALOR TOTAL
0018001	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0018017	IGNORADO ***	* 04404 *	* 00000000 *	2022	56,15	IPTU - VALOR TOTAL
0018023	IGNORADO ***	* 04404 *	* 00000000 *	2022	42,46	IPTU - VALOR TOTAL
0018046	LUIZ ***	* 85564 *	* 00000000 *	2022	50,48	IPTU - VALOR TOTAL
0018052	ROSIVAN ***	* 64679 *	* 00000000 *	2022	36,00	IPTU - VALOR TOTAL
0018075	IGNORADO ***	* 04404 *	* 00000000 *	2022	33,20	IPTU - VALOR TOTAL
0018081	IGNORADO ***	* 04404 *	* 00000000 *	2022	88,80	IPTU - VALOR TOTAL
0018098	ELAINE ***	* 14537 *	* 00000000 *	2022	36,00	IPTU - VALOR TOTAL
0018106	IGNORADO ***	* 04404 *	* 00000000 *	2022	31,50	IPTU - VALOR TOTAL
0018112	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0018129	IGNORADO ***	* 04404 *	* 00000000 *	2022	40,80	IPTU - VALOR TOTAL
0018135	IGNORADO ***	* 04404 *	* 00000000 *	2022	56,68	IPTU - VALOR TOTAL
0018141	IGNORADO ***	* 04404 *	* 00000000 *	2022	91,60	IPTU - VALOR TOTAL
0018158	IGNORADO ***	* 04404 *	* 00000000 *	2022	36,00	IPTU - VALOR TOTAL
0018164	IGNORADO ***	* 04404 *	* 00000000 *	2022	111,60	IPTU - VALOR TOTAL
0018218	IGNORADO ***	* 04404 *	* 00000000 *	2022	42,40	IPTU - VALOR TOTAL
0018224	IGNORADO ***	* 04404 *	* 00000000 *	2022	21,60	IPTU - VALOR TOTAL
0018231	IGNORADO ***	* 04404 *	* 00000000 *	2022	29,44	IPTU - VALOR TOTAL
0018247	IGNORADO ***	* 04404 *	* 00000000 *	2022	21,60	IPTU - VALOR TOTAL
0018253	IGNORADO ***	* 04404 *	* 00000000 *	2022	29,00	IPTU - VALOR TOTAL
0018260	IGNORADO ***	* 04404 *	* 00000000 *	2022	50,40	IPTU - VALOR TOTAL
0018276	IGNORADO ***	* 04404 *	* 00000000 *	2022	45,25	IPTU - VALOR TOTAL
0018282	IGNORADO ***	* 04404 *	* 00000000 *	2022	93,60	IPTU - VALOR TOTAL
0018299	IGNORADO ***	* 04404 *	* 00000000 *	2022	59,20	IPTU - VALOR TOTAL
0018320	IGNORADO ***	* 04404 *	* 00000000 *	2022	40,26	IPTU - VALOR TOTAL
0018365	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,70	IPTU - VALOR TOTAL
0018371	JOSE ***	* 33437 *	* 00000000 *	2022	30,66	IPTU - VALOR TOTAL
0018388	FERNANDA ***	* 83429 *	* 00000000 *	2022	21,84	IPTU - VALOR TOTAL
0018394	JOSE ***	* 00000 *	* 00000000 *	2022	23,46	IPTU - VALOR TOTAL
0018419	PAULA ***	* 19886 *	* 00000000 *	2022	49,10	IPTU - VALOR TOTAL
0018431	IGNORADO ***	* 04404 *	* 00000000 *	2022	19,75	IPTU - VALOR TOTAL
0018483	IGNORADO ***	* 04404 *	* 00000000 *	2022	45,68	IPTU - VALOR TOTAL
0018490	JEFFERSON ***	* 80891 *	* 00000000 *	2022	8,82	IPTU - VALOR TOTAL
0018508	IGNORADO ***	* 04404 *	* 00000000 *	2022	42,00	IPTU - VALOR TOTAL
0018514	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,91	IPTU - VALOR TOTAL
0018521	IGNORADO ***	* 04404 *	* 00000000 *	2022	20,75	IPTU - VALOR TOTAL
0018566	ALIAN ***	* 82657 *	* 00000000 *	2022	81,64	IPTU - VALOR TOTAL
0018595	MARIA ***	* 60395 *	* 00000000 *	2022	27,50	IPTU - VALOR TOTAL
0018603	IGNORADO ***	* 04404 *	* 00000000 *	2022	69,60	IPTU - VALOR TOTAL
0018626	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,60	IPTU - VALOR TOTAL
0018632	JOSEFA ***	* 06804 *	* 00000000 *	2022	48,00	IPTU - VALOR TOTAL
0018655	HELENO ***	* 04483 *	* 00000000 *	2022	13,29	IPTU - VALOR TOTAL
0018661	IGNORADO ***	* 04404 *	* 00000000 *	2022	8,64	IPTU - VALOR TOTAL
0018678	IGNORADO ***	* 04404 *	* 00000000 *	2022	22,94	IPTU - VALOR TOTAL
0018684	IGNORADO ***	* 04404 *	* 00000000 *	2022	13,09	IPTU - VALOR TOTAL
0018691	IGNORADO ***	* 04404 *	* 00000000 *	2022	25,20	IPTU - VALOR TOTAL
0018709	IGNORADO ***	* 04404 *	* 00000000 *	2022	28,80	IPTU - VALOR TOTAL
0018715	IGNORADO ***	* 04404 *	* 00000000 *	2022	28,80	IPTU - VALOR TOTAL
0018738	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0018751	MARIA ***	* 12767 *	* 00000000 *	2022	27,40	IPTU - VALOR TOTAL
0018767	IGNORADO ***	* 04404 *	* 00000000 *	2022	29,80	IPTU - VALOR TOTAL
0018773	MARIA ***	* 11040 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0018780	SEVERINA ***	* 85391 *	* 00000000 *	2022	31,20	IPTU - VALOR TOTAL
0018804	JOSEFA ***	* 51072 *	* 00000000 *	2022	40,50	IPTU - VALOR TOTAL
0018811	IGNORADO ***	* 04404 *	* 00000000 *	2022	14,76	IPTU - VALOR TOTAL
0018827	EDSON ***	* 82500 *	* 00000000 *	2022	31,20	IPTU - VALOR TOTAL
0018833	IGNORADO ***	* 04404 *	* 00000000 *	2022	24,00	IPTU - VALOR TOTAL
0018862	IGNORADO ***	* 04404 *	* 00000000 *	2022	115,08	IPTU - VALOR TOTAL
0018879	NIVALDO ***	* 57260 *	* 00000000 *	2022	14,27	IPTU - VALOR TOTAL
0018885	ANA ***	* 57426 *	* 00000000 *	2022	92,40	IPTU - VALOR TOTAL
0018891	IGNORADO ***	* 04404 *	* 00000000 *	2022	46,40	IPTU - VALOR TOTAL
0018900	IGNORADO ***	* 04404 *	* 00000000 *	2022	75,60	IPTU - VALOR TOTAL
0018916	SEVERINA ***	* 93161 *	* 00000000 *	2022	94,50	IPTU - VALOR TOTAL
0018945	IGNORADO ***	* 04404 *	* 00000000 *	2022	57,60	IPTU - VALOR TOTAL
0018968	SEVERINO ***	* 68769 *	* 00000000 *	2022	54,00	IPTU - VALOR TOTAL
0018981	JADCLEITON ***	* 83231 *	* 00000000 *	2022	58,20	IPTU - VALOR TOTAL
0019057	ANTONIA ***	* 74804 *	* 00000000 *	2022	30,12	IPTU - VALOR TOTAL
0019063	IGNORADO ***	* 04404 *	* 00000000 *	2022	22,08	IPTU - VALOR TOTAL
0019070	IGNORADO ***	* 04404 *	* 00000000 *	2022	32,40	IPTU - VALOR TOTAL
0019101	PAULO ***	* 71010 *	* 00000000 *	2022	40,66	IPTU - VALOR TOTAL
0019117	ESTELA ***	* 27440 *	* 00000000 *	2022	144,00	IPTU - VALOR TOTAL
0019130	IGNORADO ***	* 04404 *	* 00000000 *	2022	421,68	IPTU - VALOR TOTAL
0019146	ANA ***	* 16127 *	* 00000000 *	2022	64,60	IPTU - VALOR TOTAL
0019152	IZAEL ***	* 96167 *	* 00000000 *	2022	130,16	IPTU - VALOR TOTAL
0019181	JOSE ***	* 49553 *	* 00000000 *	2022	248,48	IPTU - VALOR TOTAL
0019198	IGNORADO ***	* 04404 *	* 00000000 *	2022	146,20	IPTU - VALOR TOTAL
0019212	IGNORADO ***	* 04404 *	* 00000000 *	2022	86,40	IPTU - VALOR TOTAL
0019229	ELIETE ***	* 02378 *	* 00000000 *	2022	89,00	IPTU - VALOR TOTAL
0019264	LUCIANO ***	* 92088 *	* 00000000 *	2022	72,00	IPTU - VALOR TOTAL
0019287	ANTONIO ***	* 41504 *	* 00000000 *	2022	680,40	IPTU - VALOR TOTAL
0019293	ANTONIO ***	* 41504 *	* 00000000 *	2022	260,00	IPTU - VALOR TOTAL
0019301	JOSEFA ***	* 51130 *	* 00000000 *	2022	215,30	IPTU - VALOR TOTAL
0019324	IGNORADO ***	* 04404 *	* 00000000 *	2022	55,80	IPTU - VALOR TOTAL
0019331	IGNORADO ***	* 04404 *	* 00000000 *	2022	54,00	IPTU - VALOR TOTAL
0019353	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,00	IPTU - VALOR TOTAL
0019399	IGNORADO ***	* 04404 *	* 00000000 *	2022	57,31	IPTU - VALOR TOTAL
0019407	IGNORADO ***	* 04404 *	* 00000000 *	2022	25,50	IPTU - VALOR TOTAL
0019413	IGNORADO ***	* 04404 *	* 00000000 *	2022	49,08	IPTU - VALOR TOTAL
0019420	IGNORADO ***	* 04404 *	* 00000000 *	2022	35,10	IPTU - VALOR TOTAL
0019436	MARIA ***	* 95269 *	* 00000000 *	2022	26,36	IPTU - VALOR TOTAL
0019459	IGNORADO ***	* 04404 *	* 00000000 *	2022	45,76	IPTU - VALOR TOTAL
0019525	JOSE ***	* 76913 *	* 00000000 *	2022	45,20	IPTU - VALOR TOTAL
0019531	IGNORADO ***	* 04404 *	* 00000000 *	2022	125,68	IPTU - VALOR TOTAL
0019548	IGNORADO ***	* 04404 *	* 00000000 *	2022	50,60	IPTU - VALOR TOTAL
0019583	IGNORADO ***	* 04404 *	* 00000000 *	2022	29,04	IPTU - VALOR TOTAL
0019590	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0019608	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0019614	IGNORADO ***	* 04404 *	* 00000000 *	2022	64,80	IPTU - VALOR TOTAL
0019621	IGNORADO ***	* 04404 *	* 00000000 *	2022	77,70	IPTU - VALOR TOTAL
0019643	LUCILENE ***	* 90383 *	* 00000000 *	2022	116,20	IPTU - VALOR TOTAL
0019650	LUCILENE ***	* 90383 *	* 00000000 *	2022	129,52	IPTU - VALOR TOTAL
0019672	MARINES ***	* 33794 *	* 00000000 *	2022	166,20	IPTU - VALOR TOTAL
0019689	IGNORADO ***	* 04404 *	* 00000000 *	2022	36,48	IPTU - VALOR TOTAL
0019695	IGNORADO ***	* 04404 *	* 00000000 *	2022	79,25	IPTU - VALOR TOTAL
0019703	IGNORADO ***	* 04404 *	* 00000000 *	2022	92,64	IPTU - VALOR TOTAL
0019749	MARIA ***	* 39600 *	* 00000000 *	2022	123,66	IPTU - VALOR TOTAL
0019755	POLYANA ***	* 06447 *	* 00000000 *	2022	96,06	IPTU - VALOR TOTAL
0019761	IGNORADO ***	* 04404 *	* 00000000 *	2022	94,80	IPTU - VALOR TOTAL
0019778	IGNORADO ***	* 04404 *	* 00000000 *	2022	550,80	IPTU - VALOR TOTAL
0019784	IGNORADO ***	* 04404 *	* 00000000 *	2022	43,20	IPTU - VALOR TOTAL
0019815	IGNORADO ***	* 04404 *	* 00000000 *	2022	35,60	IPTU - VALOR TOTAL
0019821	IGNORADO ***	* 04404 *	* 00000000 *	2022	56,70	IPTU - VALOR TOTAL
0019838	AMARO ***	* 80160 *	* 00000000 *	2022	168,48	IPTU - VALOR TOTAL
0019844	AMARO ***	* 80160 *	* 00000000 *	2022	77,40	IPTU - VALOR TOTAL
0019851	AMARO ***	* 80160 *	* 00000000 *	2022	24,52	IPTU - VALOR TOTAL
0019867	IZAEL ***	* 12063 *	* 00000000 *	2022	28,80	IPTU - VALOR TOTAL
0019873	IJAFSON ***	* 07412 *	* 00000000 *	2022	52,48	IPTU - VALOR TOTAL
0019880	IGNORADO ***	* 04404 *	* 00000000 *	2022	39,48	IPTU - VALOR TOTAL
0019896	IGNORADO ***	* 04404 *	* 00000000 *	2022	30,40	IPTU - VALOR TOTAL
0019904	MARIA ***	* 66216 *	* 00000000 *	2022	71,94	IPTU - VALOR TOTAL
0019927	MARIA ***	* 52466 *	* 00000000 *	2022	33,60	IPTU - VALOR TOTAL
0019933	IGNORADO ***	* 04404 *	* 00000000 *	2022	43,20	IPTU - VALOR TOTAL
0019940	IGNORADO ***	* 04404 *	* 00000000 *	2022	51,66	IPTU - VALOR TOTAL
0019956	MARIA ***	* 61494 *	* 00000000 *	2022	50,88	IPTU - VALOR TOTAL
0019962	LUZINETE ***	* 91182 *	* 00000000 *	2022	65,70	IPTU - VALOR TOTAL
0019991	NEUSA ***	* 69749 *	* 00000000 *	2022	36,20	IPTU - VALOR TOTAL
0020021	IGNORADO ***	* 04404 *	* 00000000 *	2022	23,80	IPTU - VALOR TOTAL
0020037	MARIA ***	* 27002 *	* 00000000 *	2022	180,00	IPTU - VALOR TOTAL
0020043	IGNORADO ***	* 04404 *	* 00000000 *	2022	15,27	IPTU - VALOR TOTAL
0020050	IGNORADO ***	* 04404 *	* 00000000 *	2022	79,20	IPTU - VALOR TOTAL
0020066	IGNORADO ***	* 04404 *	* 00000000 *	2022	266,40	IPTU - VALOR TOTAL
0020072	IGNORADO ***	* 04404 *	* 00000000 *	2022	126,00	IPTU - VALOR TOTAL
0020089	MARIA ***	* 45889 *	* 00000000 *	2022	266,40	IPTU - VALOR TOTAL
0020095	IGNORADO ***	* 04404 *	* 00000000 *	2022	29,10	IPTU - VALOR TOTAL
0020103	IGNORADO ***	* 04404 *	* 00000000 *	2022	30,00	IPTU - VALOR TOTAL
0020110	IGNORADO ***	* 04404 *	* 00000000 *	2022	48,07	IPTU - VALOR TOTAL
0020126	IGNORADO ***	* 04404 *	* 00000000 *	2022	40,00	IPTU - VALOR TOTAL
0020132	MARIA ***	* 69361 *	* 00000000 *	2022	57,88	IPTU - VALOR TOTAL
0020155	IGNORADO ***	* 04404 *	* 00000000 *	2022	93,42	IPTU - VALOR TOTAL
0020215	IGNORADO ***	* 04404 *	* 00000000 *	2022	35,64	IPTU - VALOR TOTAL
0020238	JOSE ***	* 97126 *	* 00000000 *	2022	67,70	IPTU - VALOR TOTAL
0020244	IGNORADO ***	* 04404 *	* 00000000 *	2022	50,45	IPTU - VALOR TOTAL
0020251	MARIA ***	* 47955 *	* 00000000 *	2022	50,00	IPTU - VALOR TOTAL
0020267	IGNORADO ***	* 04404 *	* 00000000 *	2022	32,40	IPTU - VALOR TOTAL
0020296	IGNORADO ***	* 04404 *	* 00000000 *	2022	25,13	IPTU - VALOR TOTAL
0020362	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,00	IPTU - VALOR TOTAL
0020379	RONIVALDO ***	* 35306 *	* 00000000 *	2022	68,82	IPTU - VALOR TOTAL
0020391	IGNORADO ***	* 04404 *	* 00000000 *	2022	14,85	IPTU - VALOR TOTAL
0020400	IGNORADO ***	* 04404 *	* 00000000 *	2022	11,00	IPTU - VALOR TOTAL
0020416	IGNORADO ***	* 04404 *	* 00000000 *	2022	22,50	IPTU - VALOR TOTAL
0020422	MARIA ***	* 19425 *	* 00000000 *	2022	73,50	IPTU - VALOR TOTAL
0020445	VALDECI ***	* 17565 *	* 00000000 *	2022	66,60	IPTU - VALOR TOTAL
0020451	IGNORADO ***	* 04404 *	* 00000000 *	2022	60,00	IPTU - VALOR TOTAL
0020511	IGNORADO ***	* 04404 *	* 00000000 *	2022	37,52	IPTU - VALOR TOTAL
0020534	DANIEL ***	* 95166 *	* 00000000 *	2022	132,00	IPTU - VALOR TOTAL
0020541	IGNORADO ***	* 04404 *	* 00000000 *	2022	31,50	IPTU - VALOR TOTAL
0020586	JOSEFA ***	* 08855 *	* 00000000 *	2022	17,64	IPTU - VALOR TOTAL
0020592	TERESINHA ***	* 45761 *	* 00000000 *	2022	180,00	IPTU - VALOR TOTAL
0020601	IGNORADO ***	* 04404 *	* 00000000 *	2022	39,60	IPTU - VALOR TOTAL
0020617	IGNORADO ***	* 04404 *	* 00000000 *	2022	15,63	IPTU - VALOR TOTAL
0020623	IGNORADO ***	* 04404 *	* 00000000 *	2022	165,60	IPTU - VALOR TOTAL
0020630	IGNORADO ***	* 04404 *	* 00000000 *	2022	1.146,96	IPTU - VALOR TOTAL
0020646	ARTUR ***	* 17538 *	* 00000000 *	2022	24,48	IPTU - VALOR TOTAL
0020681	MAMRIA ***	* 67736 *	* 00000000 *	2022	109,61	IPTU - VALOR TOTAL
0020698	IGNORADO ***	* 04404 *	* 00000000 *	2022	46,74	IPTU - VALOR TOTAL
0020706	ANA ***	* 83527 *	* 00000000 *	2022	93,78	IPTU - VALOR TOTAL
0020712	IGNORADO ***	* 04404 *	* 00000000 *	2022	134,40	IPTU - VALOR TOTAL
0020729	IGNORADO ***	* 04404 *	* 00000000 *	2022	540,00	IPTU - VALOR TOTAL
0020758	MARIA ***	* 13408 *	* 00000000 *	2022	61,60	IPTU - VALOR TOTAL
0020764	IGNORADO ***	* 04404 *	* 00000000 *	2022	436,68	IPTU - VALOR TOTAL
0020771	IGNORADO ***	* 04404 *	* 00000000 *	2022	276,48	IPTU - VALOR TOTAL
0020801	EDINETE ***	* 04593 *	* 00000000 *	2022	76,25	IPTU - VALOR TOTAL
0020818	RITA ***	* 30480 *	* 00000000 *	2022	86,40	IPTU - VALOR TOTAL
0020831	IGNORADO ***	* 04404 *	* 00000000 *	2022	65,58	IPTU - VALOR TOTAL
0020847	MARGARIDA ***	* 99895 *	* 00000000 *	2022	62,53	IPTU - VALOR TOTAL
0020860	RAQUEL ***	* 90798 *	* 00000000 *	2022	29,52	IPTU - VALOR TOTAL
0020876	MARIA ***	* 57486 *	* 00000000 *	2022	49,98	IPTU - VALOR TOTAL
0020882	IGNORADO ***	* 04404 *	* 00000000 *	2022	51,06	IPTU - VALOR TOTAL
0020907	IGNORADO ***	* 04404 *	* 00000000 *	2022	109,80	IPTU - VALOR TOTAL
0020913	LUCILO ***	* 96714 *	* 00000000 *	2022	76,36	IPTU - VALOR TOTAL
0020936	CARLOS ***	* 17916 *	* 00000000 *	2022	73,12	IPTU - VALOR TOTAL
0020942	JOSE ***	* 00000 *	* 00000000 *	2022	16,80	IPTU - VALOR TOTAL
0021002	JOAO ***	* 72580 *	* 00000000 *	2022	41,36	IPTU - VALOR TOTAL
0021121	ADRIANA ***	* 23450 *	* 00000000 *	2022	42,36	IPTU - VALOR TOTAL
0021143	ANA ***	* 17918 *	* 00000000 *	2022	86,48	IPTU - VALOR TOTAL
0021150	JOSE ***	* 76026 *	* 00000000 *	2022	41,00	IPTU - VALOR TOTAL
0021249	IGNORADO ***	* 04404 *	* 00000000 *	2022	16,00	IPTU - VALOR TOTAL
0021291	IGNORADO ***	* 04404 *	* 00000000 *	2022	39,68	IPTU - VALOR TOTAL
0021309	IGNORADO ***	* 04404 *	* 00000000 *	2022	10,56	IPTU - VALOR TOTAL
0021315	IGNORADO ***	* 04404 *	* 00000000 *	2022	38,40	IPTU - VALOR TOTAL
0021338	ROSIMERE ***	* 37164 *	* 00000000 *	2022	44,08	IPTU - VALOR TOTAL
0021545	IGNORADO ***	* 04404 *	* 00000000 *	2022	77,37	IPTU - VALOR TOTAL
0021551	IGNORADO ***	* 04404 *	* 00000000 *	2022	36,00	IPTU - VALOR TOTAL
0021574	IGNORADO ***	* 04404 *	* 00000000 *	2022	273,60	IPTU - VALOR TOTAL
0021581	IGNORADO ***	* 04404 *	* 00000000 *	2022	403,20	IPTU - VALOR TOTAL
0021611	IGNORADO ***	* 04404 *	* 00000000 *	2022	67,08	IPTU - VALOR TOTAL
0021628	IGNORADO ***	* 04404 *	* 00000000 *	2022	597,60	IPTU - VALOR TOTAL
0021634	IGNORADO ***	* 04404 *	* 00000000 *	2022	38,40	IPTU - VALOR TOTAL
0021641	IGNORADO ***	* 04404 *	* 00000000 *	2022	83,72	IPTU - VALOR TOTAL
0021835	IGNORADO ***	* 04404 *	* 00000000 *	2022	45,30	IPTU - VALOR TOTAL
0021841	MARIA ***	* 19860 *	* 00000000 *	2022	71,60	IPTU - VALOR TOTAL
0021858	CICERA ***	* 55677 *	* 00000000 *	2022	82,14	IPTU - VALOR TOTAL
0021864	JANAINA ***	* 19806 *	* 00000000 *	2022	46,60	IPTU - VALOR TOTAL
0021871	IGNORADO ***	* 04404 *	* 00000000 *	2022	93,08	IPTU - VALOR TOTAL
0021887	IGNORADO ***	* 04404 *	* 00000000 *	2022	36,00	IPTU - VALOR TOTAL
0021893	MANOEL ***	* 43005 *	* 00000000 *	2022	57,00	IPTU - VALOR TOTAL
0021901	JOSE ***	* 07104 *	* 00000000 *	2022	50,07	IPTU - VALOR TOTAL
0021918	IGNORADO ***	* 04404 *	* 00000000 *	2022	102,00	IPTU - VALOR TOTAL
0021924	ALEX ***	* 14611 *	* 00000000 *	2022	58,50	IPTU - VALOR TOTAL
0021931	IGNORADO ***	* 04404 *	* 00000000 *	2022	30,00	IPTU - VALOR TOTAL
0021947	IGNORADO ***	* 04404 *	* 00000000 *	2022	99,40	IPTU - VALOR TOTAL
0021953	IGNORADO ***	* 04404 *	* 00000000 *	2022	54,00	IPTU - VALOR TOTAL
0021976	IGNORADO ***	* 04404 *	* 00000000 *	2022	28,80	IPTU - VALOR TOTAL
0021982	IGNORADO ***	* 04404 *	* 00000000 *	2022	165,60	IPTU - VALOR TOTAL
0021999	IGNORADO ***	* 04404 *	* 00000000 *	2022	600,00	IPTU - VALOR TOTAL
0022007	EDRIANE ***	* 13835 *	* 00000000 *	2022	507,00	IPTU - VALOR TOTAL
0022013	JOAO ***	* 00000 *	* 97243000 *	2022	177,32	IPTU - VALOR TOTAL
0022036	GILIARDE ***	* 24752 *	* 00000000 *	2022	116,40	IPTU - VALOR TOTAL
0022059	IGNORADO ***	* 04404 *	* 00000000 *	2022	172,44	IPTU - VALOR TOTAL
0022088	IGNORADO ***	* 04404 *	* 00000000 *	2022	654,00	IPTU - VALOR TOTAL
0022102	MARIA ***	* 85243 *	* 00000000 *	2022	34,40	IPTU - VALOR TOTAL
0022119	ISABEL ***	* 44421 *	* 00000000 *	2022	34,98	IPTU - VALOR TOTAL
0022125	MARIA ***	* 51050 *	* 00000000 *	2022	58,20	IPTU - VALOR TOTAL
0022148	ALCIDELE ***	* 93366 *	* 00000000 *	2022	54,80	IPTU - VALOR TOTAL
0022272	MARIA ***	* 78546 *	* 00000000 *	2022	94,00	IPTU - VALOR TOTAL
0022289	GEISCA ***	* 71633 *	* 00000000 *	2022	49,52	IPTU - VALOR TOTAL
0022295	ROSINETE ***	* 36686 *	* 00000000 *	2022	115,80	IPTU - VALOR TOTAL
0022310	IGNORADO ***	* 04404 *	* 00000000 *	2022	53,20	IPTU - VALOR TOTAL
0022332	IGNORADO ***	* 04404 *	* 00000000 *	2022	75,60	IPTU - VALOR TOTAL
0022361	IGNORADO ***	* 04404 *	* 00000000 *	2022	96,00	IPTU - VALOR TOTAL
0022378	IGNORADO ***	* 04404 *	* 00000000 *	2022	60,00	IPTU - VALOR TOTAL
0022384	IGNORADO ***	* 04404 *	* 00000000 *	2022	13,44	IPTU - VALOR TOTAL
0022415	SALÃO ***	* 00000 *	* 00000000 *	2022	81,90	IPTU - VALOR TOTAL
0022421	WAGNER ***	* 74340 *	* 00000000 *	2022	54,00	IPTU - VALOR TOTAL
0022451	IGNORADO ***	* 04404 *	* 00000000 *	2022	60,20	IPTU - VALOR TOTAL
0022504	FATIMA ***	* 86360 *	* 00000000 *	2022	132,00	IPTU - VALOR TOTAL
0022511	VALESKA ***	* 28047 *	* 00000000 *	2022	48,84	IPTU - VALOR TOTAL
0022527	ANN ***	* 43197 *	* 00000000 *	2022	144,00	IPTU - VALOR TOTAL
0022540	IGNORADO ***	* 04404 *	* 00000000 *	2022	112,32	IPTU - VALOR TOTAL
0022556	ANN ***	* 43197 *	* 00000000 *	2022	179,76	IPTU - VALOR TOTAL
0022562	LILIANE ***	* 82433 *	* 00000000 *	2022	75,35	IPTU - VALOR TOTAL
0022585	IGNORADO ***	* 04404 *	* 00000000 *	2022	75,26	IPTU - VALOR TOTAL
0022591	ANN ***	* 43197 *	* 00000000 *	2022	205,90	IPTU - VALOR TOTAL
0022600	ANN ***	* 43197 *	* 00000000 *	2022	38,34	IPTU - VALOR TOTAL
0022616	ANN ***	* 43197 *	* 00000000 *	2022	90,88	IPTU - VALOR TOTAL
0022645	JOELZA ***	* 30146 *	* 00000000 *	2022	493,50	IPTU - VALOR TOTAL
0022651	MARIA ***	* 88443 *	* 00000000 *	2022	64,72	IPTU - VALOR TOTAL
0022668	IGNORADO ***	* 04404 *	* 00000000 *	2022	110,58	IPTU - VALOR TOTAL
0022674	IGNORADO ***	* 04404 *	* 00000000 *	2022	58,51	IPTU - VALOR TOTAL
0022705	IGNORADO ***	* 04404 *	* 00000000 *	2022	51,60	IPTU - VALOR TOTAL
0022711	LOURDES ***	* 06103 *	* 00000000 *	2022	52,44	IPTU - VALOR TOTAL
0022734	LUCIO ***	* 95331 *	* 00000000 *	2022	117,00	IPTU - VALOR TOTAL
0022741	IGNORADO ***	* 04404 *	* 00000000 *	2022	63,20	IPTU - VALOR TOTAL
0022757	RAFAELA ***	* 27478 *	* 00000000 *	2022	22,34	IPTU - VALOR TOTAL
0022792	IGNORADO ***	* 04404 *	* 00000000 *	2022	29,40	IPTU - VALOR TOTAL
0022801	SERGIO ***	* 52089 *	* 00000000 *	2022	151,40	IPTU - VALOR TOTAL
0022817	IGNORADO ***	* 04404 *	* 00000000 *	2022	43,30	IPTU - VALOR TOTAL
0022830	IGNORADO ***	* 04404 *	* 00000000 *	2022	18,00	IPTU - VALOR TOTAL
0022846	IGNORADO ***	* 04404 *	* 00000000 *	2022	12,00	IPTU - VALOR TOTAL
0022852	IGNORADO ***	* 04404 *	* 00000000 *	2022	16,00	IPTU - VALOR TOTAL
0022869	IGNORADO ***	* 04404 *	* 00000000 *	2022	16,00	IPTU - VALOR TOTAL
0022875	ISAAC ***	* 30033 *	* 00000000 *	2022	18,25	IPTU - VALOR TOTAL
0022912	MARIA ***	* 74720 *	* 00000000 *	2022	43,96	IPTU - VALOR TOTAL
0022929	IGNORADO ***	* 04404 *	* 00000000 *	2022	14,75	IPTU - VALOR TOTAL
0022935	IGNORADO ***	* 04404 *	* 00000000 *	2022	14,75	IPTU - VALOR TOTAL
0022941	IGNORADO ***	* 04404 *	* 00000000 *	2022	13,35	IPTU - VALOR TOTAL
0022958	IGNORADO ***	* 04404 *	* 00000000 *	2022	36,85	IPTU - VALOR TOTAL
0022964	JOSE ***	* 79305 *	* 00000000 *	2022	44,05	IPTU - VALOR TOTAL
0022971	JOSEFA ***	* 43671 *	* 00000000 *	2022	35,28	IPTU - VALOR TOTAL
0023018	IGNORADO ***	* 04404 *	* 00000000 *	2022	12,96	IPTU - VALOR TOTAL
0023024	IGNORADO ***	* 04404 *	* 00000000 *	2022	32,69	IPTU - VALOR TOTAL
0023053	IGNORADO ***	* 04404 *	* 00000000 *	2022	18,40	IPTU - VALOR TOTAL
0023060	IGNORADO ***	* 04404 *	* 00000000 *	2022	18,40	IPTU - VALOR TOTAL
0023076	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,15	IPTU - VALOR TOTAL
0023082	IGNORADO ***	* 04404 *	* 00000000 *	2022	33,67	IPTU - VALOR TOTAL
0023107	IGNORADO ***	* 04404 *	* 00000000 *	2022	23,60	IPTU - VALOR TOTAL
0023113	DANIELA ***	* 32745 *	* 00000000 *	2022	32,14	IPTU - VALOR TOTAL
0023136	IGNORADO ***	* 04404 *	* 00000000 *	2022	39,99	IPTU - VALOR TOTAL
0023142	IGNORADO ***	* 04404 *	* 00000000 *	2022	23,30	IPTU - VALOR TOTAL
0023159	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,60	IPTU - VALOR TOTAL
0023171	IGNORADO ***	* 04404 *	* 00000000 *	2022	16,00	IPTU - VALOR TOTAL
0023188	IGNORADO ***	* 04404 *	* 00000000 *	2022	23,55	IPTU - VALOR TOTAL
0023194	IGNORADO ***	* 04404 *	* 00000000 *	2022	50,00	IPTU - VALOR TOTAL
0023219	COMPANHIA ***	* 00000 *	* 69035000 *	2022	41,93	IPTU - VALOR TOTAL
0023225	IGNORADO ***	* 04404 *	* 00000000 *	2022	18,40	IPTU - VALOR TOTAL
0023231	IGNORADO ***	* 04404 *	* 00000000 *	2022	33,60	IPTU - VALOR TOTAL
0023254	IGNORADO ***	* 04404 *	* 00000000 *	2022	18,40	IPTU - VALOR TOTAL
0023261	IGNORADO ***	* 04404 *	* 00000000 *	2022	25,95	IPTU - VALOR TOTAL
0023277	IGNORADO ***	* 04404 *	* 00000000 *	2022	18,98	IPTU - VALOR TOTAL
0023283	IGNORADO ***	* 04404 *	* 00000000 *	2022	21,12	IPTU - VALOR TOTAL
0023308	IGNORADO ***	* 04404 *	* 00000000 *	2022	48,00	IPTU - VALOR TOTAL
0023321	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,28	IPTU - VALOR TOTAL
0023337	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,28	IPTU - VALOR TOTAL
0023343	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,28	IPTU - VALOR TOTAL
0023350	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,28	IPTU - VALOR TOTAL
0023366	IGNORADO ***	* 04404 *	* 00000000 *	2022	33,03	IPTU - VALOR TOTAL
0023372	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,28	IPTU - VALOR TOTAL
0023389	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,28	IPTU - VALOR TOTAL
0023395	IGNORADO ***	* 04404 *	* 00000000 *	2022	67,20	IPTU - VALOR TOTAL
0023403	IGNORADO ***	* 04404 *	* 00000000 *	2022	41,58	IPTU - VALOR TOTAL
0023410	JOSINALDO ***	* 78010 *	* 00000000 *	2022	26,03	IPTU - VALOR TOTAL
0023432	IGNORADO ***	* 04404 *	* 00000000 *	2022	22,42	IPTU - VALOR TOTAL
0023461	JOAO ***	* 78373 *	* 00000000 *	2022	31,22	IPTU - VALOR TOTAL
0023491	ALDA ***	* 31218 *	* 00000000 *	2022	19,00	IPTU - VALOR TOTAL
0023515	JOSE ***	* 24603 *	* 00000000 *	2022	22,05	IPTU - VALOR TOTAL
0023544	IGNORADO ***	* 04404 *	* 00000000 *	2022	45,36	IPTU - VALOR TOTAL
0023551	ERINEIDE ***	* 78062 *	* 00000000 *	2022	22,00	IPTU - VALOR TOTAL
0023567	JOSEANE ***	* 48903 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0023573	IGNORADO ***	* 04404 *	* 00000000 *	2022	39,22	IPTU - VALOR TOTAL
0023596	IGNORADO ***	* 04404 *	* 00000000 *	2022	48,00	IPTU - VALOR TOTAL
0023604	IGNORADO ***	* 04404 *	* 00000000 *	2022	35,00	IPTU - VALOR TOTAL
0023627	IGNORADO ***	* 04404 *	* 00000000 *	2022	35,04	IPTU - VALOR TOTAL
0023633	MARLENE ***	* 19803 *	* 00000000 *	2022	22,22	IPTU - VALOR TOTAL
0023640	WELLITON ***	* 23759 *	* 00000000 *	2022	77,00	IPTU - VALOR TOTAL
0023656	ANGELICA ***	* 56085 *	* 00000000 *	2022	36,06	IPTU - VALOR TOTAL
0023679	IVANEIDE ***	* 29554 *	* 00000000 *	2022	37,67	IPTU - VALOR TOTAL
0023685	MARIA ***	* 74720 *	* 00000000 *	2022	41,30	IPTU - VALOR TOTAL
0023716	TATIANE ***	* 10099 *	* 00000000 *	2022	15,90	IPTU - VALOR TOTAL
0023722	ANDRE ***	* 65211 *	* 00000000 *	2022	15,60	IPTU - VALOR TOTAL
0023751	IGNORADO ***	* 04404 *	* 00000000 *	2022	47,79	IPTU - VALOR TOTAL
0023768	NADEJE ***	* 52895 *	* 00000000 *	2022	72,19	IPTU - VALOR TOTAL
0023774	NADEJE ***	* 52895 *	* 00000000 *	2022	14,88	IPTU - VALOR TOTAL
0023781	DANIELE ***	* 51132 *	* 00000000 *	2022	31,68	IPTU - VALOR TOTAL
0023797	MARIA ***	* 68629 *	* 00000000 *	2022	28,81	IPTU - VALOR TOTAL
0023811	IGNORADO ***	* 04404 *	* 00000000 *	2022	39,33	IPTU - VALOR TOTAL
0023834	IGNORADO ***	* 04404 *	* 00000000 *	2022	22,95	IPTU - VALOR TOTAL
0023841	IGNORADO ***	* 04404 *	* 00000000 *	2022	12,60	IPTU - VALOR TOTAL
0023870	MARIA ***	* 24195 *	* 00000000 *	2022	66,60	IPTU - VALOR TOTAL
0023892	IGNORADO ***	* 04404 *	* 00000000 *	2022	28,61	IPTU - VALOR TOTAL
0023917	GERALDO ***	* 58094 *	* 00000000 *	2022	24,89	IPTU - VALOR TOTAL
0023923	MARIA ***	* 51138 *	* 00000000 *	2022	34,82	IPTU - VALOR TOTAL
0023930	SERGIO ***	* 37795 *	* 00000000 *	2022	532,00	IPTU - VALOR TOTAL
0023952	IGNORADO ***	* 04404 *	* 00000000 *	2022	15,30	IPTU - VALOR TOTAL
0023969	IGNORADO ***	* 04404 *	* 00000000 *	2022	31,13	IPTU - VALOR TOTAL
0023975	IGNORADO ***	* 04404 *	* 00000000 *	2022	34,65	IPTU - VALOR TOTAL
0024006	IGNORADO ***	* 04404 *	* 00000000 *	2022	41,22	IPTU - VALOR TOTAL
0024029	JOSE ***	* 94686 *	* 00000000 *	2022	30,72	IPTU - VALOR TOTAL
0024035	JOSE ***	* 94686 *	* 00000000 *	2022	30,72	IPTU - VALOR TOTAL
0024041	IGNORADO ***	* 04404 *	* 00000000 *	2022	31,74	IPTU - VALOR TOTAL
0024064	IGNORADO ***	* 04404 *	* 00000000 *	2022	23,87	IPTU - VALOR TOTAL
0024124	IGNORADO ***	* 04404 *	* 00000000 *	2022	20,24	IPTU - VALOR TOTAL
0024147	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0024153	JOSELIA ***	* 71615 *	* 00000000 *	2022	39,01	IPTU - VALOR TOTAL
0024160	IGNORADO ***	* 04404 *	* 00000000 *	2022	26,40	IPTU - VALOR TOTAL
0024199	LUCIANA ***	* 98423 *	* 00000000 *	2022	47,40	IPTU - VALOR TOTAL
0024207	REGICLEIDE ***	* 35835 *	* 00000000 *	2022	54,42	IPTU - VALOR TOTAL
0024220	IGNORADO ***	* 04404 *	* 00000000 *	2022	30,80	IPTU - VALOR TOTAL
0024236	IGNORADO ***	* 04404 *	* 00000000 *	2022	31,68	IPTU - VALOR TOTAL
0024259	IGNORADO ***	* 04404 *	* 00000000 *	2022	28,70	IPTU - VALOR TOTAL
0024265	IGNORADO ***	* 04404 *	* 00000000 *	2022	23,47	IPTU - VALOR TOTAL
0024271	IGNORADO ***	* 04404 *	* 00000000 *	2022	30,97	IPTU - VALOR TOTAL
0024288	IGNORADO ***	* 04404 *	* 00000000 *	2022	6,48	IPTU - VALOR TOTAL
0024302	IGNORADO ***	* 04404 *	* 00000000 *	2022	17,25	IPTU - VALOR TOTAL
0024319	JAILSON ***	* 06400 *	* 00000000 *	2022	23,39	IPTU - VALOR TOTAL
0024331	IGNORADO ***	* 04404 *	* 00000000 *	2022	9,47	IPTU - VALOR TOTAL
0024348	IGNORADO ***	* 04404 *	* 00000000 *	2022	9,79	IPTU - VALOR TOTAL
0024361	JACIARA ***	* 51257 *	* 00000000 *	2022	16,66	IPTU - VALOR TOTAL
0024377	FRANCISCO ***	* 61713 *	* 00000000 *	2022	17,64	IPTU - VALOR TOTAL
0024421	IGNORADO ***	* 04404 *	* 00000000 *	2022	20,60	IPTU - VALOR TOTAL
0024450	IGNORADO ***	* 04404 *	* 00000000 *	2022	22,70	IPTU - VALOR TOTAL
0024472	IGNORADO ***	* 04404 *	* 00000000 *	2022	12,60	IPTU - VALOR TOTAL
0024489	PAULO ***	* 40768 *	* 00000000 *	2022	51,24	IPTU - VALOR TOTAL
0024503	GABRIELA ***	* 76331 *	* 00000000 *	2022	27,72	IPTU - VALOR TOTAL
0024526	IGNORADO ***	* 04404 *	* 00000000 *	2022	27,36	IPTU - VALOR TOTAL
0024555	IGNORADO ***	* 04404 *	* 00000000 *	2022	18,30	IPTU - VALOR TOTAL
0024561	PAULO ***	* 40768 *	* 00000000 *	2022	27,72	IPTU - VALOR TOTAL
0024609	IGNORADO ***	* 04404 *	* 00000000 *	2022	8,12	IPTU - VALOR TOTAL
0024615	IGNORADO ***	* 04404 *	* 00000000 *	2022	2,19	IPTU - VALOR TOTAL
0024621	IGNORADO ***	* 04404 *	* 00000000 *	2022	6,12	IPTU - VALOR TOTAL
0024638	IGNORADO ***	* 04404 *	* 00000000 *	2022	6,08	IPTU - VALOR TOTAL
0024644	IGNORADO ***	* 04404 *	* 00000000 *	2022	6,69	IPTU - VALOR TOTAL
0025129	EDNALVA ***	* 86593 *	* 00000000 *	2022	62,40	IPTU - VALOR TOTAL
0260464	ANN ***	* 00000 *	* 00000000 *	2019	60,04	IPTU - VALOR TOTAL
0260464	ANN ***	* 00000 *	* 00000000 *	2020	43,95	IPTU - VALOR TOTAL
0260464	ANN ***	* 00000 *	* 00000000 *	2021	43,95	IPTU - VALOR TOTAL
null	MARGARIDA ***	* 68367 *	* 00000000 *	2020	63,75	OUTRAS RECEITAS
null	MARGARIDA ***	* 68367 *	* 00000000 *	2021	60,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
06010077	JOVINO ***	* 14660 *	* 00000000 *	2020	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010077	JOVINO ***	* 14660 *	* 00000000 *	2021	90,00	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
null	SEVERINO ***	* 33413 *	* 00000000 *	2021	90,00	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
null	JOAO ***	* 43790 *	* 00000000 *	2021	90,00	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
1020006	ADELIANE ***	* 00000 *	* 01460000 *	2021	0,25	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JOSE ***	* 33686 *	* 00000000 *	2021	95,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JOSE ***	* 54074 *	* 00000000 *	2021	79,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JOSE ***	* 54074 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ERNANDES ***	* 31554 *	* 00000000 *	2020	54,12	OUTRAS RECEITAS
null	GRUPO ***	* 00000 *	* 72071036 *	2022	40,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	DEBORA ***	* 70912 *	* 00000000 *	2021	89,50	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	VERONILDO ***	* 72388 *	* 00000000 *	2021	177,70	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	VERONILDO ***	* 72388 *	* 00000000 *	2021	177,50	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JOSE ***	* 93990 *	* 00000000 *	2021	79,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	IVAN ***	* 94940 *	* 00000000 *	2021	177,50	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	IVAN ***	* 94940 *	* 00000000 *	2021	177,70	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	CLAUDIO ***	* 94545 *	* 00000000 *	2021	58,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LENILSON ***	* 67278 *	* 00000000 *	2021	21,50	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JOSE ***	* 51250 *	* 00000000 *	2021	47,50	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JOSE ***	* 82817 *	* 00000000 *	2021	58,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEANDRO ***	* 16360 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	ANA ***	* 54863 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	DANIEL ***	* 80930 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	MARCELIANE ***	* 71967 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	SERGIO ***	* 52089 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	EDIJANE ***	* 34814 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	ABEL ***	* 41405 *	* 00000000 *	2019	31,21	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	ABEL ***	* 41405 *	* 00000000 *	2019	43,96	DÍVIDA ATIVA MERCANTIL
null	ABEL ***	* 41405 *	* 00000000 *	2020	53,78	DÍVIDA ATIVA MERCANTIL
null	MARCELO ***	* 28238 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARCELO ***	* 28238 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
21274	FLAVIO ***	* 31506 *	* 00000000 *	2020	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
21274	FLAVIO ***	* 31506 *	* 00000000 *	2021	90,00	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
null	RONALDO ***	* 10416 *	* 00000000 *	2018	33,46	OUTRAS RECEITAS
null	RONALDO ***	* 10416 *	* 00000000 *	2022	0,10	GUIA DE SEPULTAMENTO
null	JOSE ***	* 36696 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	ANTONIO ***	* 50931 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ANTONIO ***	* 50931 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	VALDECI ***	* 59724 *	* 00000000 *	2019	31,21	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	VALDECI ***	* 59724 *	* 00000000 *	2019	43,96	DÍVIDA ATIVA MERCANTIL
null	VALDECI ***	* 59724 *	* 00000000 *	2020	53,78	DÍVIDA ATIVA MERCANTIL
null	MARIA ***	* 00000 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
null	MARIA ***	* 00000 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	MARIA ***	* 00000 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
null	MARIA ***	* 00000 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	MARIA ***	* 00000 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
null	JOSE ***	* 52692 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 52692 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	NAZARENE ***	* 36928 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	NAZARENE ***	* 36928 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ANTONIO ***	* 45592 *	* 00000000 *	2022	50,00	GUIA DE SEPULTAMENTO
null	MARIA ***	* 62214 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	LUCIO ***	* 95331 *	* 00000000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
null	MICHELE ***	* 37058 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	VIVIANE ***	* 06464 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ANTONIO ***	* 94800 *	* 00000000 *	2019	31,21	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	ANTONIO ***	* 94800 *	* 00000000 *	2019	43,96	DÍVIDA ATIVA MERCANTIL
null	ANTONIO ***	* 94800 *	* 00000000 *	2020	53,78	DÍVIDA ATIVA MERCANTIL
null	IRAUDENIL ***	* 96984 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 00000 *	* 00000000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
null	GALDINO ***	* 39443 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ALEX ***	* 03078 *	* 00000000 *	2019	43,96	DÍVIDA ATIVA MERCANTIL
null	ALEX ***	* 03078 *	* 00000000 *	2019	31,21	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	ALEX ***	* 03078 *	* 00000000 *	2020	53,78	DÍVIDA ATIVA MERCANTIL
null	MANOEL ***	* 00000 *	* 00000000 *	2019	31,21	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	MANOEL ***	* 00000 *	* 00000000 *	2019	43,96	DÍVIDA ATIVA MERCANTIL
null	MANOEL ***	* 00000 *	* 00000000 *	2020	53,78	DÍVIDA ATIVA MERCANTIL
null	VALDECI ***	* 17565 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	VALDECI ***	* 17565 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOAO ***	* 58388 *	* 00000000 *	2021	26.410,50	OUTROS DÉBITOS DE NATUREZA NÃO TRIBUTÁRIA
21276	MARIA ***	* 06122 *	* 00000000 *	2022	199.432,12	OUTROS DÉBITOS DE NATUREZA NÃO TRIBUTÁRIA
null	JOAO ***	* 62705 *	* 00000000 *	2019	31,21	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	JOAO ***	* 62705 *	* 00000000 *	2019	43,96	DÍVIDA ATIVA MERCANTIL
null	JOAO ***	* 62705 *	* 00000000 *	2020	53,78	DÍVIDA ATIVA MERCANTIL
null	WALTER ***	* 96220 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	WALTER ***	* 96220 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARLIETE ***	* 00000 *	* 00000000 *	2019	31,21	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	MARLIETE ***	* 00000 *	* 00000000 *	2019	43,96	DÍVIDA ATIVA MERCANTIL
null	MARLIETE ***	* 00000 *	* 00000000 *	2020	53,78	DÍVIDA ATIVA MERCANTIL
null	JOSÉ ***	* 76031 *	* 00000000 *	2022	32,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JOSÉ ***	* 76031 *	* 00000000 *	2022	1,00	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
null	SEVERINO ***	* 83070 *	* 00000000 *	2019	31,21	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	SEVERINO ***	* 83070 *	* 00000000 *	2019	43,96	DÍVIDA ATIVA MERCANTIL
null	SEVERINO ***	* 83070 *	* 00000000 *	2020	53,78	DÍVIDA ATIVA MERCANTIL
21256	SEBASTIAO ***	* 07899 *	* 00000000 *	2022	160,20	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
null	JOSEFA ***	* 00000 *	* 00000000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
null	JOSE ***	* 58540 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	VANEIZA ***	* 51087 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	VANEIZA ***	* 51087 *	* 00000000 *	2022	64,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	NEIDE ***	* 64326 *	* 00000000 *	2018	200,00	ITBI - VALOR TOTAL
null	AURECI ***	* 98615 *	* 00000000 *	2019	200,00	ITBI - VALOR TOTAL
null	AURECI ***	* 98615 *	* 00000000 *	2021	200,00	ITBI - VALOR TOTAL
02010008	ECT ***	* 00000 *	* 28316694 *	2022	0,01	TAXA DE HABITE-SE - VALOR TOTAL
06100025	ANTÔNIO ***	* 00000 *	* 01647000 *	2021	1.918,66	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
01020021	JOSE ***	* 00000 *	* 97243000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
01020028	LUCIANO ***	* 00000 *	* 97243000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
01020065	SALOMAO ***	* 00000 *	* 85667000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
01020065	SALOMAO ***	* 00000 *	* 85667000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020065	SALOMAO ***	* 00000 *	* 85667000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020065	SALOMAO ***	* 00000 *	* 85667000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
01020065	SALOMAO ***	* 00000 *	* 85667000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
01020020	JOSE ***	* 39885 *	* 00000000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
06010047	JOSE ***	* 95374 *	* 00000000 *	2019	122,79	DÍVIDA ATIVA MERCANTIL
06010047	JOSE ***	* 95374 *	* 00000000 *	2019	93,64	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010047	JOSE ***	* 95374 *	* 00000000 *	2020	126,54	DÍVIDA ATIVA MERCANTIL
01020024	JOSE ***	* 00000 *	* 97243000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
01020019	JOAO ***	* 00000 *	* 97243000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
01020025	JOSE ***	* 00000 *	* 97243000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
01020018	JOSE ***	* 00000 *	* 97243000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
01020002	CARMELITA ***	* 00000 *	* 97243000 *	2019	31,21	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020002	CARMELITA ***	* 00000 *	* 97243000 *	2019	43,96	DÍVIDA ATIVA MERCANTIL
01020002	CARMELITA ***	* 00000 *	* 97243000 *	2020	53,78	DÍVIDA ATIVA MERCANTIL
01020003	MARIA ***	* 00000 *	* 97243000 *	2019	31,21	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020003	MARIA ***	* 00000 *	* 97243000 *	2020	53,78	DÍVIDA ATIVA MERCANTIL
01010002	CLEIDSON ***	* 00000 *	* 25207000 *	2018	34,23	DÍVIDA ATIVA MERCANTIL
01010002	CLEIDSON ***	* 00000 *	* 25207000 *	2018	20,70	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01010002	CLEIDSON ***	* 00000 *	* 25207000 *	2019	21,54	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01010002	CLEIDSON ***	* 00000 *	* 25207000 *	2019	31,75	DÍVIDA ATIVA MERCANTIL
01010002	CLEIDSON ***	* 00000 *	* 25207000 *	2020	103,26	DÍVIDA ATIVA MERCANTIL
02010001	BANCO ***	* 00000 *	* 46948476 *	2018	149.729,92	OUTRAS RECEITAS
02010001	BANCO ***	* 00000 *	* 46948476 *	2018	8.505,63	OUTRAS RECEITAS
02010001	BANCO ***	* 00000 *	* 46948476 *	2019	1.423,69	OUTRAS RECEITAS
02010001	BANCO ***	* 00000 *	* 46948476 *	2019	4.454,29	OUTRAS RECEITAS
02010001	BANCO ***	* 00000 *	* 46948476 *	2019	1.857,44	OUTRAS RECEITAS
02010001	BANCO ***	* 00000 *	* 46948476 *	2019	1.873,78	OUTRAS RECEITAS
02010001	BANCO ***	* 00000 *	* 46948476 *	2019	2.017,05	OUTRAS RECEITAS
02010001	BANCO ***	* 00000 *	* 46948476 *	2020	2.040,38	OUTRAS RECEITAS
02010001	BANCO ***	* 00000 *	* 46948476 *	2020	2.476,86	OUTRAS RECEITAS
01020032	MARIA ***	* 00000 *	* 06734000 *	2019	122,79	DÍVIDA ATIVA MERCANTIL
01020032	MARIA ***	* 00000 *	* 06734000 *	2019	93,64	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020032	MARIA ***	* 00000 *	* 06734000 *	2020	126,54	DÍVIDA ATIVA MERCANTIL
01020057	PANIFICADORA ***	* 00000 *	* 69420000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
01020057	PANIFICADORA ***	* 00000 *	* 69420000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020057	PANIFICADORA ***	* 00000 *	* 69420000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020057	PANIFICADORA ***	* 00000 *	* 69420000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
01020057	PANIFICADORA ***	* 00000 *	* 69420000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
01010005	DM ***	* 00000 *	* 33664000 *	2019	1,04	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01010005	DM ***	* 00000 *	* 33664000 *	2019	5,85	DÍVIDA ATIVA MERCANTIL
01010005	DM ***	* 00000 *	* 33664000 *	2020	15,67	DÍVIDA ATIVA MERCANTIL
01020076	MARIO ***	* 00000 *	* 95777000 *	2018	54,71	DÍVIDA ATIVA MERCANTIL
01020076	MARIO ***	* 00000 *	* 95777000 *	2018	35,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020076	MARIO ***	* 00000 *	* 95777000 *	2020	58,46	DÍVIDA ATIVA MERCANTIL
06010054	SEVERINO ***	* 51005 *	* 00000000 *	2020	93,64	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010054	SEVERINO ***	* 51005 *	* 00000000 *	2021	90,00	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
06100054	JOSELIS ***	* 02144 *	* 00000000 *	2022	2,84	ISS - PESSOA FÍSICA - VALOR TOTAL
02010012	J ***	* 00000 *	* 02352000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010012	J ***	* 00000 *	* 02352000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010012	J ***	* 00000 *	* 02352000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
06010079	SERGIO ***	* 31724 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06010079	SERGIO ***	* 31724 *	* 00000000 *	2020	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010079	SERGIO ***	* 31724 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
02010014	JOSEFA ***	* 00000 *	* 82491000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010014	JOSEFA ***	* 00000 *	* 82491000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010014	JOSEFA ***	* 00000 *	* 82491000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010014	JOSEFA ***	* 00000 *	* 82491000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010014	JOSEFA ***	* 00000 *	* 82491000 *	2020	384,87	DÍVIDA ATIVA MERCANTIL
02010049	TELEFONICA ***	* 00000 *	* 58157000 *	2020	259,31	DÍVIDA ATIVA MERCANTIL
06100046	JUARES ***	* 13144 *	* 00000000 *	2018	132,95	DÍVIDA ATIVA MERCANTIL
06100046	JUARES ***	* 13144 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100046	JUARES ***	* 13144 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06100046	JUARES ***	* 13144 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100046	JUARES ***	* 13144 *	* 00000000 *	2020	254,89	DÍVIDA ATIVA MERCANTIL
02010084	FRANCISCO ***	* 68058 *	* 00000000 *	2021	1.800,00	ITBI - VALOR TOTAL
06010008	JOSIMAR ***	* 22345 *	* 00000000 *	2021	80,00	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
02010141	NIVALDO ***	* 00000 *	* 62848000 *	2020	60,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01010001	M ***	* 00000 *	* 55564000 *	2018	34,23	DÍVIDA ATIVA MERCANTIL
01010001	M ***	* 00000 *	* 55564000 *	2018	20,70	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01010001	M ***	* 00000 *	* 55564000 *	2019	21,54	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01010001	M ***	* 00000 *	* 55564000 *	2019	31,75	DÍVIDA ATIVA MERCANTIL
01010001	M ***	* 00000 *	* 55564000 *	2020	103,26	DÍVIDA ATIVA MERCANTIL
06010045	ADEMILSON ***	* 82722 *	* 00000000 *	2019	122,79	DÍVIDA ATIVA MERCANTIL
06010045	ADEMILSON ***	* 82722 *	* 00000000 *	2019	93,64	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010045	ADEMILSON ***	* 82722 *	* 00000000 *	2020	126,54	DÍVIDA ATIVA MERCANTIL
06010017	JOSE ***	* 07977 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
06010017	JOSE ***	* 07977 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010017	JOSE ***	* 07977 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06010017	JOSE ***	* 07977 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010017	JOSE ***	* 07977 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010045	WELLINGTON ***	* 00000 *	* 65907000 *	2022	160,20	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010098	CÍCERO ***	* 76076 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010098	CÍCERO ***	* 76076 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010098	CÍCERO ***	* 76076 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010098	CÍCERO ***	* 76076 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010098	CÍCERO ***	* 76076 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
01020031	DJANILSON ***	* 00000 *	* 94153000 *	2020	9,82	DÍVIDA ATIVA MERCANTIL
06010023	JOAO ***	* 96440 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
06010023	JOAO ***	* 96440 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010023	JOAO ***	* 96440 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06010023	JOAO ***	* 96440 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010023	JOAO ***	* 96440 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
06040004	JOSÉ ***	* 31953 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06040004	JOSÉ ***	* 31953 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06040004	JOSÉ ***	* 31953 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
06010029	ERIBERTO ***	* 43909 *	* 00000000 *	2020	93,64	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010022	JOSIMAR ***	* 70184 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
06010022	JOSIMAR ***	* 70184 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010022	JOSIMAR ***	* 70184 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06010022	JOSIMAR ***	* 70184 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010022	JOSIMAR ***	* 70184 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
06010025	RAFAEL ***	* 24184 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06010025	RAFAEL ***	* 24184 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010025	RAFAEL ***	* 24184 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
02010027	ADEMILTON ***	* 00000 *	* 34915000 *	2018	175,49	DÍVIDA ATIVA MERCANTIL
02010027	ADEMILTON ***	* 00000 *	* 34915000 *	2018	120,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010027	ADEMILTON ***	* 00000 *	* 34915000 *	2020	179,24	DÍVIDA ATIVA MERCANTIL
02010146	DAMIAO ***	* 00000 *	* 43254000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010146	DAMIAO ***	* 00000 *	* 43254000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010146	DAMIAO ***	* 00000 *	* 43254000 *	2019	107,20	OUTRAS RECEITAS
02010146	DAMIAO ***	* 00000 *	* 43254000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010146	DAMIAO ***	* 00000 *	* 43254000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010146	DAMIAO ***	* 00000 *	* 43254000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
06010024	WANIEDSON ***	* 58060 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06010024	WANIEDSON ***	* 58060 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010024	WANIEDSON ***	* 58060 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
02010007	J ***	* 00000 *	* 83020000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010007	J ***	* 00000 *	* 83020000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010007	J ***	* 00000 *	* 83020000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
06040003	ANDERSON ***	* 83572 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06040003	ANDERSON ***	* 83572 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06040003	ANDERSON ***	* 83572 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
06010020	RENATO ***	* 89894 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06010020	RENATO ***	* 89894 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010020	RENATO ***	* 89894 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
01010006	JOAO ***	* 00000 *	* 28063000 *	2019	1,04	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01010006	JOAO ***	* 00000 *	* 28063000 *	2019	5,85	DÍVIDA ATIVA MERCANTIL
01010006	JOAO ***	* 00000 *	* 28063000 *	2020	15,67	DÍVIDA ATIVA MERCANTIL
06100017	JOSE ***	* 83275 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
06100017	JOSE ***	* 83275 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100017	JOSE ***	* 83275 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06100017	JOSE ***	* 83275 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100017	JOSE ***	* 83275 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010090	JANILSON ***	* 00000 *	* 88662000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010090	JANILSON ***	* 00000 *	* 88662000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010090	JANILSON ***	* 00000 *	* 88662000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010090	JANILSON ***	* 00000 *	* 88662000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010090	JANILSON ***	* 00000 *	* 88662000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010092	AUGUSTO ***	* 05631 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010092	AUGUSTO ***	* 05631 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010092	AUGUSTO ***	* 05631 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010092	AUGUSTO ***	* 05631 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010092	AUGUSTO ***	* 05631 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010093	MBS ***	* 00000 *	* 26902000 *	2018	175,49	DÍVIDA ATIVA MERCANTIL
02010093	MBS ***	* 00000 *	* 26902000 *	2018	120,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010093	MBS ***	* 00000 *	* 26902000 *	2019	156,08	DÍVIDA ATIVA MERCANTIL
02010093	MBS ***	* 00000 *	* 26902000 *	2019	120,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010093	MBS ***	* 00000 *	* 26902000 *	2020	335,32	DÍVIDA ATIVA MERCANTIL
01020069	RAFAELI ***	* 00000 *	* 12722000 *	2019	120,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020069	RAFAELI ***	* 00000 *	* 12722000 *	2019	156,08	DÍVIDA ATIVA MERCANTIL
01020069	RAFAELI ***	* 00000 *	* 12722000 *	2020	159,83	DÍVIDA ATIVA MERCANTIL
06100027	ROBERTO ***	* 79358 *	* 00000000 *	2018	132,95	DÍVIDA ATIVA MERCANTIL
06100027	ROBERTO ***	* 79358 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100027	ROBERTO ***	* 79358 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06100027	ROBERTO ***	* 79358 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100027	ROBERTO ***	* 79358 *	* 00000000 *	2020	254,89	DÍVIDA ATIVA MERCANTIL
06010065	ROMILDO ***	* 31431 *	* 00000000 *	2020	93,64	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010095	RODRIGO ***	* 00000 *	* 86814000 *	2018	175,49	DÍVIDA ATIVA MERCANTIL
02010095	RODRIGO ***	* 00000 *	* 86814000 *	2018	120,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010095	RODRIGO ***	* 00000 *	* 86814000 *	2019	156,08	DÍVIDA ATIVA MERCANTIL
02010095	RODRIGO ***	* 00000 *	* 86814000 *	2019	120,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010095	RODRIGO ***	* 00000 *	* 86814000 *	2020	335,32	DÍVIDA ATIVA MERCANTIL
06010021	PEDRO ***	* 44426 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
06010021	PEDRO ***	* 44426 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010021	PEDRO ***	* 44426 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06010021	PEDRO ***	* 44426 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010021	PEDRO ***	* 44426 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
06100030	JOSE ***	* 79381 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
06100030	JOSE ***	* 79381 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100030	JOSE ***	* 79381 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06100030	JOSE ***	* 79381 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100030	JOSE ***	* 79381 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010099	ANTONIO ***	* 67660 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010099	ANTONIO ***	* 67660 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010099	ANTONIO ***	* 67660 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010099	ANTONIO ***	* 67660 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010099	ANTONIO ***	* 67660 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
01020072	ELIAS ***	* 00000 *	* 18727000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
01020072	ELIAS ***	* 00000 *	* 18727000 *	2020	136,56	DÍVIDA ATIVA MERCANTIL
06100032	JOHN ***	* 48062 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06100032	JOHN ***	* 48062 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100032	JOHN ***	* 48062 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
02010097	MARCOS ***	* 00000 *	* 69131000 *	2019	119,03	DÍVIDA ATIVA MERCANTIL
02010102	JACKSON ***	* 37139 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010102	JACKSON ***	* 37139 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010102	JACKSON ***	* 37139 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010102	JACKSON ***	* 37139 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010102	JACKSON ***	* 37139 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010104	JOSEFA ***	* 51233 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010104	JOSEFA ***	* 51233 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010104	JOSEFA ***	* 51233 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010104	JOSEFA ***	* 51233 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010104	JOSEFA ***	* 51233 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010105	MARIA ***	* 46315 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010105	MARIA ***	* 46315 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010106	MARINALVA ***	* 58749 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010106	MARINALVA ***	* 58749 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010106	MARINALVA ***	* 58749 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010106	MARINALVA ***	* 58749 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010106	MARINALVA ***	* 58749 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010107	NILDALVA ***	* 78769 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010107	NILDALVA ***	* 78769 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010107	NILDALVA ***	* 78769 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010107	NILDALVA ***	* 78769 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010107	NILDALVA ***	* 78769 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010109	JEFFERSON ***	* 68705 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010109	JEFFERSON ***	* 68705 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010109	JEFFERSON ***	* 68705 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010109	JEFFERSON ***	* 68705 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010109	JEFFERSON ***	* 68705 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
06100034	BAXTER ***	* 79421 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
06100034	BAXTER ***	* 79421 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100034	BAXTER ***	* 79421 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06100034	BAXTER ***	* 79421 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100034	BAXTER ***	* 79421 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010110	JOSE ***	* 42184 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010110	JOSE ***	* 42184 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010110	JOSE ***	* 42184 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010110	JOSE ***	* 42184 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010110	JOSE ***	* 42184 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010111	ANTONIO ***	* 98915 *	* 00000000 *	2019	143,45	DÍVIDA ATIVA MERCANTIL
02010111	ANTONIO ***	* 98915 *	* 00000000 *	2019	110,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010111	ANTONIO ***	* 98915 *	* 00000000 *	2020	147,20	DÍVIDA ATIVA MERCANTIL
02010112	JOSIELE ***	* 94230 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010112	JOSIELE ***	* 94230 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010112	JOSIELE ***	* 94230 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010112	JOSIELE ***	* 94230 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010112	JOSIELE ***	* 94230 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010113	JOSE ***	* 12553 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010113	JOSE ***	* 12553 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010113	JOSE ***	* 12553 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010113	JOSE ***	* 12553 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010113	JOSE ***	* 12553 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010114	ENILDO ***	* 53832 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010114	ENILDO ***	* 53832 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010114	ENILDO ***	* 53832 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010114	ENILDO ***	* 53832 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010114	ENILDO ***	* 53832 *	* 00000000 *	2019	57,10	OUTRAS RECEITAS
02010114	ENILDO ***	* 53832 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010116	MARCOS ***	* 65053 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010116	MARCOS ***	* 65053 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010116	MARCOS ***	* 65053 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010116	MARCOS ***	* 65053 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010116	MARCOS ***	* 65053 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010117	EDSON ***	* 03733 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010117	EDSON ***	* 03733 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010117	EDSON ***	* 03733 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010117	EDSON ***	* 03733 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010117	EDSON ***	* 03733 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010118	JOSINALDO ***	* 31156 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010118	JOSINALDO ***	* 31156 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010118	JOSINALDO ***	* 31156 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010118	JOSINALDO ***	* 31156 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010118	JOSINALDO ***	* 31156 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010121	ADEGILSON ***	* 42380 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010121	ADEGILSON ***	* 42380 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010121	ADEGILSON ***	* 42380 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010121	ADEGILSON ***	* 42380 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010121	ADEGILSON ***	* 42380 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010119	JOSE ***	* 82065 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010119	JOSE ***	* 82065 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010119	JOSE ***	* 82065 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010119	JOSE ***	* 82065 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010119	JOSE ***	* 82065 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010120	RAFAEL ***	* 87129 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010120	RAFAEL ***	* 87129 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010120	RAFAEL ***	* 87129 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010120	RAFAEL ***	* 87129 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010120	RAFAEL ***	* 87129 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010122	AVILA ***	* 33756 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010122	AVILA ***	* 33756 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010122	AVILA ***	* 33756 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010122	AVILA ***	* 33756 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010122	AVILA ***	* 33756 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010123	KLEBSON ***	* 48931 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010123	KLEBSON ***	* 48931 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010123	KLEBSON ***	* 48931 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010123	KLEBSON ***	* 48931 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010123	KLEBSON ***	* 48931 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010125	FABIO ***	* 13636 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010125	FABIO ***	* 13636 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010125	FABIO ***	* 13636 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010125	FABIO ***	* 13636 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010125	FABIO ***	* 13636 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010126	MARIA ***	* 40964 *	* 00000000 *	2018	132,81	DÍVIDA ATIVA MERCANTIL
02010126	MARIA ***	* 40964 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010126	MARIA ***	* 40964 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010126	MARIA ***	* 40964 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010126	MARIA ***	* 40964 *	* 00000000 *	2020	254,75	DÍVIDA ATIVA MERCANTIL
02010135	JOSE ***	* 66871 *	* 00000000 *	2018	132,95	DÍVIDA ATIVA MERCANTIL
02010135	JOSE ***	* 66871 *	* 00000000 *	2018	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010135	JOSE ***	* 66871 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010135	JOSE ***	* 66871 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010135	JOSE ***	* 66871 *	* 00000000 *	2020	254,89	DÍVIDA ATIVA MERCANTIL
01020075	LUCIA ***	* 53850 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
01020075	LUCIA ***	* 53850 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020075	LUCIA ***	* 53850 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
01010007	JOSE ***	* 00000 *	* 47494000 *	2018	47,60	DÍVIDA ATIVA MERCANTIL
01010007	JOSE ***	* 00000 *	* 47494000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
01010007	JOSE ***	* 00000 *	* 47494000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01010007	JOSE ***	* 00000 *	* 47494000 *	2020	169,54	DÍVIDA ATIVA MERCANTIL
06010066	ARMANDO ***	* 50655 *	* 00000000 *	2020	93,64	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100041	JOSE ***	* 53432 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06100041	JOSE ***	* 53432 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100041	JOSE ***	* 53432 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
06100042	SAMUEL ***	* 60419 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06100042	SAMUEL ***	* 60419 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06100042	SAMUEL ***	* 60419 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
06010027	VAGNER ***	* 82612 *	* 00000000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
06010027	VAGNER ***	* 82612 *	* 00000000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010027	VAGNER ***	* 82612 *	* 00000000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
02010139	JOSE ***	* 00000 *	* 18348000 *	2019	122,79	DÍVIDA ATIVA MERCANTIL
02010139	JOSE ***	* 00000 *	* 18348000 *	2019	93,64	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010139	JOSE ***	* 00000 *	* 18348000 *	2020	126,54	DÍVIDA ATIVA MERCANTIL
02010144	EDILSON ***	* 00000 *	* 01867000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
02010144	EDILSON ***	* 00000 *	* 01867000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
02010144	EDILSON ***	* 00000 *	* 01867000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
01020078	DROGARIA ***	* 00000 *	* 52929000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
01020078	DROGARIA ***	* 00000 *	* 52929000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020078	DROGARIA ***	* 00000 *	* 52929000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
01020079	ANDRESSA ***	* 00000 *	* 87893000 *	2019	118,19	DÍVIDA ATIVA MERCANTIL
01020079	ANDRESSA ***	* 00000 *	* 87893000 *	2019	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
01020079	ANDRESSA ***	* 00000 *	* 87893000 *	2020	121,94	DÍVIDA ATIVA MERCANTIL
04050001	FULANO ***	* 90758 *	* 00000000 *	2020	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
06010083	ANDERSON ***	* 51518 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
06010083	ANDERSON ***	* 51518 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
06010084	ADIEL ***	* 27143 *	* 00000000 *	2020	93,88	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
	MARCELO ***	* 40285 *	* 00000000 *	2018	98,92	OUTRAS RECEITAS
	SEVERINO ***	* 50492 *	* 00000000 *	2018	42,96	OUTRAS RECEITAS
	CHARLIANE ***	* 89354 *	* 00000000 *	2018	13,11	OUTRAS RECEITAS
	CHARLIANE ***	* 89354 *	* 00000000 *	2018	13,21	OUTRAS RECEITAS
	CHARLIANE ***	* 89354 *	* 00000000 *	2018	13,21	OUTRAS RECEITAS
	CHARLIANE ***	* 89354 *	* 00000000 *	2018	16,67	OUTRAS RECEITAS
	CHARLIANE ***	* 89354 *	* 00000000 *	2018	26,42	OUTRAS RECEITAS
	CHARLIANE ***	* 89354 *	* 00000000 *	2018	39,63	OUTRAS RECEITAS
	CHARLIANE ***	* 89354 *	* 00000000 *	2019	47,20	OUTRAS RECEITAS
	CHARLIANE ***	* 89354 *	* 00000000 *	2019	90,80	OUTRAS RECEITAS
	MARCOS ***	* 65053 *	* 00000000 *	2022	50,00	GUIA DE SEPULTAMENTO
	ANDRE ***	* 45340 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
	CLEONICE ***	* 88484 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
	MANOEL ***	* 00000 *	* 24817000 *	2018	26,92	OUTRAS RECEITAS
	MARIA ***	* 36708 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
	JOSE ***	* 36048 *	* 00000000 *	2020	103,75	OUTRAS RECEITAS
	PAULO ***	* 68844 *	* 00000000 *	2019	33,60	OUTRAS RECEITAS
	PAULO ***	* 68844 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
	ANTONIO ***	* 00000 *	* 48940000 *	2020	1.117,50	OUTRAS RECEITAS
	ANTONIO ***	* 33417 *	* 00000000 *	2019	528,60	OUTRAS RECEITAS
	JOSE ***	* 51395 *	* 00000000 *	2019	33,60	OUTRAS RECEITAS
	LUIZ ***	* 65012 *	* 00000000 *	2018	98,36	OUTRAS RECEITAS
	AMOS ***	* 58810 *	* 00000000 *	2018	30,86	OUTRAS RECEITAS
	JOSE ***	* 94143 *	* 00000000 *	2019	67,20	OUTRAS RECEITAS
	CAMILA ***	* 21698 *	* 00000000 *	2018	50,46	OUTRAS RECEITAS
	ARNALDO ***	* 69860 *	* 00000000 *	2020	40,75	OUTRAS RECEITAS
	DRAILTON ***	* 88103 *	* 00000000 *	2019	103,60	OUTRAS RECEITAS
	ARACELI ***	* 03349 *	* 00000000 *	2019	83,60	OUTRAS RECEITAS
	JADERSON ***	* 90356 *	* 00000000 *	2018	11.700,00	OUTRAS RECEITAS
	ERIVANDRO ***	* 96109 *	* 00000000 *	2018	3,46	OUTRAS RECEITAS
	ERIVANDRO ***	* 96109 *	* 00000000 *	2019	51,10	OUTRAS RECEITAS
	EDVALDO ***	* 35869 *	* 00000000 *	2018	3,46	OUTRAS RECEITAS
	ANA ***	* 88260 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
	PEDRO ***	* 95112 *	* 00000000 *	2019	39,60	OUTRAS RECEITAS
	PEDRO ***	* 95112 *	* 00000000 *	2019	57,60	OUTRAS RECEITAS
	PEDRO ***	* 95112 *	* 00000000 *	2019	61,20	OUTRAS RECEITAS
	PEDRO ***	* 95112 *	* 00000000 *	2019	30,60	OUTRAS RECEITAS
	ANGELICA ***	* 56085 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
	J ***	* 00000 *	* 08560000 *	2018	1.495,96	OUTRAS RECEITAS
	RENATO ***	* 10322 *	* 00000000 *	2018	400,96	OUTRAS RECEITAS
	SERGIO ***	* 99418 *	* 00000000 *	2019	98,60	OUTRAS RECEITAS
	JOSE ***	* 27637 *	* 00000000 *	2020	188,75	OUTRAS RECEITAS
	JOSE ***	* 27637 *	* 00000000 *	2020	59,25	OUTRAS RECEITAS
	WILIA ***	* 80898 *	* 00000000 *	2019	25,00	OUTRAS RECEITAS
	FABRICIO ***	* 14697 *	* 00000000 *	2018	24,00	GUIA DE SEPULTAMENTO
	FABRICIO ***	* 14697 *	* 00000000 *	2019	123,60	OUTRAS RECEITAS
	JANIELSON ***	* 90991 *	* 00000000 *	2019	123,60	OUTRAS RECEITAS
	ALBERTO ***	* 49001 *	* 00000000 *	2019	323,60	OUTRAS RECEITAS
	ALBERTO ***	* 49001 *	* 00000000 *	2019	517,20	OUTRAS RECEITAS
	ALBERTO ***	* 49001 *	* 00000000 *	2019	283,60	OUTRAS RECEITAS
	ALBERTO ***	* 49001 *	* 00000000 *	2019	827,20	OUTRAS RECEITAS
	ALBERTO ***	* 49001 *	* 00000000 *	2019	423,60	OUTRAS RECEITAS
	ALBERTO ***	* 49001 *	* 00000000 *	2020	637,20	OUTRAS RECEITAS
	ALBERTO ***	* 49001 *	* 00000000 *	2021	130,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
	JOEL ***	* 65864 *	* 00000000 *	2019	183,60	OUTRAS RECEITAS
	ANTONIO ***	* 30390 *	* 00000000 *	2019	757,20	OUTRAS RECEITAS
	FALBERTO ***	* 77979 *	* 00000000 *	2019	157,20	OUTRAS RECEITAS
	JOSE ***	* 35664 *	* 00000000 *	2019	123,60	OUTRAS RECEITAS
21278	JULIO ***	* 00000 *	* 51974000 *	2019	116,79	OUTRAS RECEITAS
	MANOEL ***	* 93578 *	* 00000000 *	2019	390,60	OUTRAS RECEITAS
	WILLIAM ***	* 97274 *	* 00000000 *	2020	128,75	OUTRAS RECEITAS
	DANIEL ***	* 94892 *	* 00000000 *	2020	203,75	OUTRAS RECEITAS
	ÉRIKA ***	* 84441 *	* 00000000 *	2020	86,25	OUTRAS RECEITAS
	ROSINALDO ***	* 48939 *	* 00000000 *	2020	333,75	OUTRAS RECEITAS
20784	JURANDIR ***	* 65322 *	* 00000000 *	2018	53,36	OUTRAS RECEITAS
20806	JOSEFA ***	* 03619 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
20826	SEVERINO ***	* 91215 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
20852	MARIA ***	* 25819 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
20855	MARIA ***	* 44066 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
20942	JOSELMA ***	* 01652 *	* 00000000 *	2019	400,00	OUTRAS RECEITAS
20948	ANDERSON ***	* 43767 *	* 00000000 *	2019	53,60	OUTRAS RECEITAS
20981	HUAWEI ***	* 00000 *	* 26425000 *	2018	2.482,71	OUTRAS RECEITAS
20981	HUAWEI ***	* 00000 *	* 26425000 *	2018	194,86	OUTRAS RECEITAS
20981	HUAWEI ***	* 00000 *	* 26425000 *	2019	87,19	OUTRAS RECEITAS
20982	PREMCELL ***	* 00000 *	* 75128000 *	2018	108,04	OUTRAS RECEITAS
20998	ANTONIO ***	* 02691 *	* 00000000 *	2018	33,46	OUTRAS RECEITAS
21000	ROSELIA ***	* 02985 *	* 00000000 *	2018	33,46	OUTRAS RECEITAS
21000	ROSELIA ***	* 02985 *	* 00000000 *	2021	24,00	TRANSFERENCIA DE OSSADA
21040	EUNICE ***	* 31298 *	* 00000000 *	2019	33,60	OUTRAS RECEITAS
21080	EUDOXIA ***	* 95980 *	* 00000000 *	2019	33,60	OUTRAS RECEITAS
21086	JONNES ***	* 60738 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
21094	ALBERTINA ***	* 43527 *	* 00000000 *	2019	30,00	OUTRAS RECEITAS
21099	VERA ***	* 80130 *	* 00000000 *	2019	33,60	OUTRAS RECEITAS
21118	MARIA ***	* 48160 *	* 00000000 *	2019	33,60	OUTRAS RECEITAS
21124	SEVERINO ***	* 14361 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
21133	MARIA ***	* 63387 *	* 00000000 *	2019	33,60	OUTRAS RECEITAS
21150	MARIA ***	* 29509 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
21150	MARIA ***	* 29509 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
21164	LEIDEJANE ***	* 35836 *	* 00000000 *	2019	30,00	OUTRAS RECEITAS
21164	LEIDEJANE ***	* 35836 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
21164	LEIDEJANE ***	* 35836 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
21165	LUANA ***	* 04863 *	* 00000000 *	2019	33,60	OUTRAS RECEITAS
21166	LUCINALVA ***	* 54054 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
21203	ELIZABETE ***	* 66746 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
21232	ALCEMIR ***	* 78741 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
21232	ALCEMIR ***	* 78741 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	PEDRO ***	* 58736 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	FERNANDO ***	* 07209 *	* 00000000 *	2021	13,25	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANEIDE ***	* 16852 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	RAFAEL ***	* 60954 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	ELIANE ***	* 51063 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	ELIANE ***	* 51063 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	CARLOS ***	* 93937 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	GRAZIELE ***	* 22728 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	GILMARIO ***	* 89427 *	* 00000000 *	2022	23,73	ISS - PESSOA FÍSICA - VALOR TOTAL
null	JOSÉ ***	* 46695 *	* 00000000 *	2021	67,50	TAXA DE ALVARA DE CONSTRUÇAO
null	RISOMAR ***	* 82147 *	* 00000000 *	2021	480,00	ITBI CONSOLIDADO - COTA ÚNICA
null	ROBERTO ***	* 34423 *	* 00000000 *	2022	209,50	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	IVANILSON ***	* 52763 *	* 00000000 *	2021	90,00	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
null	JANICLECIA ***	* 43422 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	EDIVALDO ***	* 52942 *	* 00000000 *	2021	29,70	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	EDIVALDO ***	* 52942 *	* 00000000 *	2021	115,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	CLAUDENI ***	* 93478 *	* 00000000 *	2022	0,01	TAXA DE HABITE-SE - VALOR TOTAL
null	GILMAR ***	* 39052 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JAKELINA ***	* 77597 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	SECRETARIA ***	* 00000 *	* 72071000 *	2021	4.159,27	ISS - PESSOA JURÍDICA - VALOR TOTAL
null	THIAGO ***	* 57701 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ANDRELINA ***	* 61470 *	* 00000000 *	2021	67,50	TAXA DE ALVARA DE CONSTRUÇAO
null	ANDRELINA ***	* 61470 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIVAN ***	* 49776 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	ALEF ***	* 54462 *	* 00000000 *	2021	60,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	NATALIA ***	* 04123 *	* 00000000 *	2021	476,77	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	NATALIA ***	* 04123 *	* 00000000 *	2021	275,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	NATALIA ***	* 04123 *	* 00000000 *	2021	476,77	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	NATALIA ***	* 04123 *	* 00000000 *	2021	275,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	NATALIA ***	* 04123 *	* 00000000 *	2021	476,77	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	NATALIA ***	* 04123 *	* 00000000 *	2021	275,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	ISAAC ***	* 37659 *	* 00000000 *	2021	119,13	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	ISAAC ***	* 37659 *	* 00000000 *	2021	177,50	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	ISRAEL ***	* 78866 *	* 00000000 *	2021	120,00	MANUTENÇÃO DO CEMITÉRIO
null	ADEILZA ***	* 75222 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ADEILZA ***	* 75222 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 68985 *	* 00000000 *	2021	90,00	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
null	JOSE ***	* 86397 *	* 00000000 *	2021	90,00	TAXA DE ALVARÁ DE LICENÇA DE VEÍCULOS - TRANSPORTE DE PASSAGEIROS
null	SEBASTIAO ***	* 60845 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	MARCOS ***	* 44422 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ELIANE ***	* 44409 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	ELIANE ***	* 44409 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
21253	EDUARDO ***	* 00000 *	* 38242000 *	2022	160,20	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	PAULO ***	* 40768 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	PAULO ***	* 40768 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ROBERTO ***	* 18783 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JOSEFA ***	* 63986 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	MARIA ***	* 60992 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	MARIA ***	* 29718 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	RICARDO ***	* 54383 *	* 00000000 *	2021	400,00	ITBI - VALOR TOTAL
null	ROMILDO ***	* 01634 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	RAFAEL ***	* 10436 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JOSE ***	* 30394 *	* 00000000 *	2021	32,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LIZAEL ***	* 67484 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	LIZAEL ***	* 67484 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	LIZAEL ***	* 67484 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JANAINA ***	* 00679 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2021	55,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JANAINA ***	* 00679 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	MARIA ***	* 59413 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	CLECIA ***	* 79310 *	* 00000000 *	2021	120,00	MANUTENÇÃO DO CEMITÉRIO
null	FATIMA ***	* 86360 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	ENEDINA ***	* 44544 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
02010047	LUCIANO ***	* 24740 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JEAN ***	* 80760 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JOSIVALDO ***	* 81177 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JOSEFA ***	* 39909 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JOSEFA ***	* 39909 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
21254	MARCILIO ***	* 00000 *	* 70393000 *	2022	320,40	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	SUZYLANE ***	* 95176 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	SUELEN ***	* 05978 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 48137 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JULIETE ***	* 33017 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 64042 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 64042 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 57115 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 57115 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	NAIR ***	* 89243 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MACIEL ***	* 95824 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MACIEL ***	* 95824 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 36634 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ROSA ***	* 69871 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ROSA ***	* 69871 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	INACIA ***	* 15153 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ANTONIO ***	* 96795 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	VALDECI ***	* 43713 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 78431 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	EXPEDITO ***	* 51375 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 65007 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	OLEIDE ***	* 21065 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	OLEIDE ***	* 21065 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 47548 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 66793 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JACINTA ***	* 48304 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JACINTA ***	* 48304 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SAULO ***	* 46395 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 97740 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	CAMILA ***	* 97685 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	GERALDO ***	* 06698 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 57129 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 57129 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	CLECIVAM ***	* 25987 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	CLECIVAM ***	* 25987 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 02427 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MANOEL ***	* 23692 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	AURINEZ ***	* 43523 *	* 00000000 *	2021	90,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEANE ***	* 76186 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 34120 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 10660 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOÃO ***	* 07512 *	* 00000000 *	2022	50,00	GUIA DE SEPULTAMENTO
null	JOÃO ***	* 07512 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 10627 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	CLEBSON ***	* 69006 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 17873 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 54951 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 13944 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 00900 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	FERNANDA ***	* 56088 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	FERNANDA ***	* 56088 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 12046 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	GISELE ***	* 47986 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	GISELE ***	* 47986 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 16631 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	LUZIA ***	* 90940 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 93505 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 74528 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 43175 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 43175 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	TACIANA ***	* 69877 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	TACIANA ***	* 69877 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINO ***	* 75906 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 45146 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SUELI ***	* 72168 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SUELI ***	* 72168 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	COSME ***	* 38346 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	COSME ***	* 38346 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	TERESA ***	* 80653 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	TERESA ***	* 80653 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 70507 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 44205 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	CARMEM ***	* 81585 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	CARMEM ***	* 81585 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 14759 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 14759 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ARLINDO ***	* 86473 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JOSEFA ***	* 79746 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	IRANILSON ***	* 28944 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	AMANDA ***	* 74510 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 09898 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	TEREZA ***	* 92201 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 84334 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 84334 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	LADISLAU ***	* 03237 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ADEVANDA ***	* 63063 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	LUCIA ***	* 07230 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	TEREZINHA ***	* 89632 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	TEREZINHA ***	* 89632 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 51072 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 51072 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 64070 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SEBASTIÃO ***	* 99709 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MOISES ***	* 15044 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 88443 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 88443 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 26456 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINO ***	* 58057 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINO ***	* 58057 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 62762 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 92490 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ALVA ***	* 88496 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 90945 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SEBASTIAO ***	* 65697 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
21265	CARLA ***	* 71537 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 74727 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARINALVA ***	* 16695 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 92729 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	RONALDO ***	* 97521 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	RONALDO ***	* 97521 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MANOEL ***	* 78775 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEILDA ***	* 86820 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 72712 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	VANESSA ***	* 60541 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 90871 *	* 00000000 *	2022	50,00	GUIA DE SEPULTAMENTO
null	FRANCISCO ***	* 56388 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 60564 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINO ***	* 61346 *	* 00000000 *	2022	3,56	ISS - PESSOA FÍSICA - VALOR TOTAL
null	RICARDO ***	* 87868 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	RICARDO ***	* 87868 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ALZENIR ***	* 75503 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	RAIMUNDA ***	* 61613 *	* 00000000 *	2021	90,00	MANUTENÇÃO DO CEMITÉRIO
null	RAIMUNDA ***	* 61613 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 06723 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 06723 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 26459 *	* 00000000 *	2022	50,00	GUIA DE SEPULTAMENTO
null	FRANCILENE ***	* 51084 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	FRANCILENE ***	* 51084 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	RAMIRO ***	* 56050 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
21261	MARIA ***	* 94470 *	* 00000000 *	2022	50,00	TAXA PELA OCUPAÇÃO DE SOLOS E VIAS - VALOR TOTAL
null	MARIA ***	* 15310 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MIRIAM ***	* 37092 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	LUIZ ***	* 49209 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
21264	MANOEL ***	* 74864 *	* 00000000 *	2022	20,00	TAXA PELA OCUPAÇÃO DE SOLOS E VIAS - VALOR TOTAL
null	JOSEFFA ***	* 71521 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 97049 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 01053 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARLI ***	* 07502 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARLI ***	* 07502 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINA ***	* 60890 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOAO ***	* 25197 *	* 00000000 *	2020	24,00	GUIA DE SEPULTAMENTO
null	DASDORES ***	* 51204 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	AUGUSTO ***	* 89913 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	AUGUSTO ***	* 89913 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ANA ***	* 28586 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINA ***	* 59066 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	EDSON ***	* 11227 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSINEIDE ***	* 61891 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 75659 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 75659 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	EUDA ***	* 83896 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINA ***	* 68634 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ANTONIO ***	* 10745 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ANTONIO ***	* 10745 *	* 00000000 *	2022	0,10	TAXA DE ALVARA DE CONSTRUÇAO
null	PAULO ***	* 62180 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	OTAVIO ***	* 00502 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	OTAVIO ***	* 00502 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 50553 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SEBASTIAO ***	* 63676 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SEBASTIAO ***	* 63676 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	BRUNA ***	* 92372 *	* 00000000 *	2022	50,00	GUIA DE SEPULTAMENTO
null	ANTONIO ***	* 01957 *	* 00000000 *	2021	120,00	MANUTENÇÃO DO CEMITÉRIO
null	ANTONIO ***	* 01957 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	VALDIMIR ***	* 92967 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	RITA ***	* 86387 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	CRISTIANE ***	* 89271 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARILENE ***	* 55149 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 56300 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ANTONIO ***	* 26800 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	FRNACISCO ***	* 01345 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 95792 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	LUCIENE ***	* 96464 *	* 00000000 *	2022	0,10	TAXA DE ALVARA DE CONSTRUÇAO
null	FABIA ***	* 84788 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ANTONIA ***	* 01974 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ANTONIA ***	* 01974 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ANA ***	* 19419 *	* 00000000 *	2021	120,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 22394 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 74928 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 70074 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	DIUZA ***	* 72631 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	DIUZA ***	* 72631 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	LUIZ ***	* 81719 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	AMARO ***	* 80160 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 44222 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 94303 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	GERALDO ***	* 00474 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARLEIDE ***	* 98751 *	* 00000000 *	2021	120,00	MANUTENÇÃO DO CEMITÉRIO
null	MARLEIDE ***	* 98751 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	GILSANE ***	* 84657 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 89857 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	IZAURA ***	* 18442 *	* 00000000 *	2021	90,00	MANUTENÇÃO DO CEMITÉRIO
null	IZAURA ***	* 18442 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 86688 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 86688 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	CLEONICE ***	* 05690 *	* 00000000 *	2021	120,00	MANUTENÇÃO DO CEMITÉRIO
null	CLEONICE ***	* 05690 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	JUCELIO ***	* 96219 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 57725 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	EDIMUNDO ***	* 91756 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 74651 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 88278 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 61494 *	* 00000000 *	2021	120,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 61494 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	MANOEL ***	* 86812 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 91799 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JAKELINE ***	* 72358 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 35902 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	GILVANDO ***	* 81016 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 29290 *	* 00000000 *	2021	90,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 29290 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 44074 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEILDO ***	* 98421 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 90696 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 68355 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 05711 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 81323 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 81323 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ALEKSANDA ***	* 44159 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	GISELE ***	* 37541 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	HILDA ***	* 13434 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ESTELA ***	* 91576 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	LINDINALVA ***	* 94870 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINA ***	* 19003 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINA ***	* 19003 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	LUCIANA ***	* 86519 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	TEREZINHA ***	* 69402 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	LINDALVA ***	* 00406 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINO ***	* 78988 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 62109 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINO ***	* 82824 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	NEUSA ***	* 00392 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOAO ***	* 06141 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 79714 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ANA ***	* 26955 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 60917 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 60917 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 81625 *	* 00000000 *	2022	0,10	TAXA DE ALVARA DE CONSTRUÇAO
null	SONIA ***	* 94399 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SONIA ***	* 94399 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	RIDENIA ***	* 27147 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	RIDENIA ***	* 27147 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 26796 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 26796 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 37580 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 37580 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
05/05/2021	IHS ***	* 00000 *	* 11119000 *	2021	110,00	TAXA DE ALVARA DE CONSTRUÇAO
05/05/2021	IHS ***	* 00000 *	* 11119000 *	2022	129,60	ISS - PESSOA JURÍDICA - VALOR TOTAL
null	CLAUDIO ***	* 27193 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	CLAUDIO ***	* 27193 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	EDILSON ***	* 74942 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 98406 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	DJALMA ***	* 95681 *	* 00000000 *	2021	600,00	ITBI - VALOR TOTAL
null	JASON ***	* 32443 *	* 00000000 *	2020	24,00	GUIA DE SEPULTAMENTO
null	MANOEL ***	* 43005 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MANOEL ***	* 43005 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	TEREZINHA ***	* 51497 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	TEREZINHA ***	* 51497 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARLENE ***	* 67072 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARLENE ***	* 67072 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ANGELICA ***	* 75889 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 05296 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 05296 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 07990 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 07990 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 43241 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 43241 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 97126 *	* 00000000 *	2021	120,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 97126 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	VAUDIANE ***	* 58415 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	YALLE ***	* 00000 *	* 49852000 *	2021	50,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	MARIA ***	* 48234 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JANAINA ***	* 60751 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINA ***	* 44627 *	* 00000000 *	2021	90,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINA ***	* 44627 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 37819 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	GEISIANE ***	* 34886 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	VERONILDO ***	* 00000 *	* 28661000 *	2021	90,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	SOLANGE ***	* 20129 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	SIMONE ***	* 79052 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	GERALDO ***	* 02379 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JOSE ***	* 22298 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	MARIA ***	* 14260 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	JOVENCIO ***	* 54800 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
21271	JOSE ***	* 93963 *	* 00000000 *	2022	140,00	TAXA PELA OCUPAÇÃO DE SOLOS E VIAS - VALOR TOTAL
21271	JOSE ***	* 93963 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 95810 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 95810 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	FABIANA ***	* 48529 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	RAIMUNDA ***	* 32403 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 11342 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 75266 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 95118 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ANA ***	* 16127 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	IVETE ***	* 70599 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	IVETE ***	* 70599 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	NAERCIO ***	* 02152 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	NAERCIO ***	* 02152 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 33199 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 33199 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 52239 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 52239 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	CIRO ***	* 26503 *	* 00000000 *	2022	90,00	MANUTENÇÃO DO CEMITÉRIO
null	MARINALDO ***	* 11264 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	LUZIA ***	* 77662 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	LUZIA ***	* 77662 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	ARIELLY ***	* 03914 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	ARIELLY ***	* 03914 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINA ***	* 90740 *	* 00000000 *	2021	32,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	RAFAEL ***	* 94731 *	* 00000000 *	2021	24,00	GUIA DE SEPULTAMENTO
null	CLAUDIO ***	* 95123 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	CLAUDIO ***	* 95123 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MANOEL ***	* 06680 *	* 00000000 *	2022	58,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2021	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	505,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	472,75	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	472,75	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	365,12	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	472,75	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	LEOPOLDO ***	* 11170 *	* 00000000 *	2022	250,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	SEVERINA ***	* 39273 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	SEVERINA ***	* 39273 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 09731 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 98440 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	GENIRA ***	* 82193 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	GENIRA ***	* 82193 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
21246	JOAO ***	* 95099 *	* 00000000 *	2021	0,10	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	JOAO ***	* 62578 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 96290 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 67507 *	* 00000000 *	2021	60,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 18969 *	* 00000000 *	2021	120,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 18969 *	* 00000000 *	2022	120,00	MANUTENÇÃO DO CEMITÉRIO
null	JUCINEIDE ***	* 64445 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JUCINEIDE ***	* 64445 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 94515 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSEFA ***	* 94515 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 73155 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	JOSE ***	* 95358 *	* 00000000 *	2022	60,60	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	MARIA ***	* 40654 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	WILLIAM ***	* 91022 *	* 00000000 *	2022	125,01	ISS - PESSOA FÍSICA - VALOR TOTAL
null	ANDREZA ***	* 14538 *	* 00000000 *	2021	30,00	MANUTENÇÃO DO CEMITÉRIO
null	MARIA ***	* 95271 *	* 00000000 *	2021	50,00	GUIA DE SEPULTAMENTO
null	RODRIGO ***	* 67285 *	* 00000000 *	2022	104,10	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
17010081	ORLANDO ***	* 00000 *	* 11601000 *	2022	135,00	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
17010083	SKAYTELECOM ***	* 00000 *	* 77412000 *	2022	147,40	ISS - PESSOA JURÍDICA - VALOR TOTAL
null	RAIANE ***	* 84006 *	* 00000000 *	2022	50,00	GUIA DE SEPULTAMENTO
null	CREMILDA ***	* 72089 *	* 00000000 *	2022	0,01	TAXA DE ALVARA DE CONSTRUÇAO
null	JOSE ***	* 71375 *	* 00000000 *	2022	50,00	GUIA DE SEPULTAMENTO
17010098	FRANCISCO ***	* 92165 *	* 00000000 *	2022	26,13	ISS - PESSOA FÍSICA - VALOR TOTAL
null	GISONALDO ***	* 24792 *	* 00000000 *	2022	39,64	ISS - PESSOA FÍSICA - VALOR TOTAL
null	ARMANDO ***	* 97264 *	* 00000000 *	2022	26,72	ISS - PESSOA FÍSICA - VALOR TOTAL
21294	HELENO ***	* 62700 *	* 00000000 *	2022	400,00	ITBI - VALOR TOTAL
null	SEVERINO ***	* 80568 *	* 00000000 *	2022	780,64	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
null	ALAN ***	* 07728 *	* 00000000 *	2022	106,50	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	ALAN ***	* 07728 *	* 00000000 *	2022	16,95	IRPF - IMPOSTO DE RENDA RETIDO NAS FONTES SOBRE REND. DE TRABALHO
21263	MARIA ***	* 72435 *	* 00000000 *	2022	50,00	TAXA PELA OCUPAÇÃO DE SOLOS E VIAS - VALOR TOTAL
17010092	VILARIM ***	* 82009 *	* 00000000 *	2022	50,00	TAXA PELA OCUPAÇÃO DE SOLOS E VIAS - VALOR TOTAL
null	COMPANHIA ***	* 00000 *	* 06056000 *	2022	5.358,94	ISS - PESSOA JURÍDICA - VALOR TOTAL
null	GEMERSON ***	* 44670 *	* 00000000 *	2022	175,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	EVANDRO ***	* 17198 *	* 00000000 *	2022	18,39	ISS - PESSOA FÍSICA - VALOR TOTAL
null	ISABEL ***	* 60420 *	* 00000000 *	2022	180,10	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	MAURICIO ***	* 49117 *	* 00000000 *	2022	8,81	ISS - PESSOA FÍSICA - VALOR TOTAL
null	ESTEVAO ***	* 89261 *	* 00000000 *	2022	3,56	ISS - PESSOA FÍSICA - VALOR TOTAL
null	MANOEL ***	* 33536 *	* 00000000 *	2022	1,46	ISS - PESSOA FÍSICA - VALOR TOTAL
null	DAMIAO ***	* 76420 *	* 00000000 *	2022	50,00	GUIA DE SEPULTAMENTO
null	JENIZ ***	* 91931 *	* 00000000 *	2022	47,75	ISS - PESSOA FÍSICA - VALOR TOTAL
null	JOSE ***	* 25715 *	* 00000000 *	2022	262,48	ISS - PESSOA FÍSICA - VALOR TOTAL
null	ABRAAO ***	* 61744 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	SOLON ***	* 77711 *	* 00000000 *	2022	30,00	MANUTENÇÃO DO CEMITÉRIO
null	NEUSA ***	* 20031 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
21277	NATANAEL ***	* 13614 *	* 00000000 *	2022	480,60	TLF - TAXA DE LOCALIZAÇÃO E FUNCIONAMENTO - VALOR TOTAL
null	ANIELLE ***	* 19425 *	* 00000000 *	2022	64,00	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	JOSE ***	* 89476 *	* 00000000 *	2022	50,00	GUIA DE SEPULTAMENTO
null	EDUARDO ***	* 54957 *	* 00000000 *	2022	33,61	ISS - PESSOA FÍSICA - VALOR TOTAL
null	ANTONIA ***	* 92262 *	* 00000000 *	2022	60,00	MANUTENÇÃO DO CEMITÉRIO
null	LUIZ ***	* 29982 *	* 00000000 *	2022	53,73	ISS - PESSOA FÍSICA - VALOR TOTAL
null	VANILDO ***	* 94860 *	* 00000000 *	2022	122,39	ISS - PESSOA FÍSICA - VALOR TOTAL
null	LIDIANE ***	* 36553 *	* 00000000 *	2022	364,96	ISS - PESSOA FÍSICA - VALOR TOTAL
null	ENGETEC ***	* 00000 *	* 46587000 *	2022	64,37	ISS - PESSOA JURÍDICA - VALOR TOTAL
null	ADELIANE ***	* 95344 *	* 00000000 *	2022	23,70	ISS - NOTA FISCAL AVULSA - VALOR TOTAL
null	ASSOCIAÇÃO ***	* 00000 *	* 45747000 *	2022	20,22	ISS - PESSOA JURÍDICA - VALOR TOTAL
null	JUAREZ ***	* 00000 *	* 60672000 *	2022	171,22	ISS - PESSOA JURÍDICA - VALOR TOTAL
INSCRICAO	CONTRIBUINTE	CPF	CNPJ	EXERCICIO	VALOR	TRIBUTO
					Soma 668.024,09

NAVEGAÇÃO

REDES SOCIAIS