000000CBR72402760000354022906744036137034000001783 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 24022021 CBR724 51809 21/080 00001 28 0,00 0,00 16.343,10 0,00 54.953 10371.077,96 28 CONSOLI EVENTOS LTDA EPP 10.374,87 16.853,11 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 16.343,10 16.492,96 538.334,25 589.683,25 9243.060,46 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 * FITA REMESSA * 7 29067440704960803 0704960803 Ilinir Wessoski 25022021 0276 RG 157,40 0,00 7 29067440704960804 0704960804 Ilinir Wessoski 10032021 0276 RG 157,40 0,00 7 29067441584961001 1584961001 Guilherme Macedo 26022021 0982 RG 271,96 0,00 7 29067441584961002 1584961002 Guilherme Macedo 25032021 0982 RG 271,96 0,00 7 29067441584961003 1584961003 Guilherme Macedo 25042021 0982 RG 271,96 0,00 7 29067444524961301 4524961301 Wesley Cau Soares 26022021 0630 RG 271,96 0,00 7 29067444524961302 4524961302 Wesley Cau Soares 25032021 0630 RG 271,96 0,00 7 29067444524961303 4524961303 Wesley Cau Soares 25042021 0630 RG 271,96 0,00 7 29067444684961201 4684961201 Cleide da Rosa Faustino 10032021 0375 RG 1.046,12 0,00 7 29067445914961701 5914961701 Maynara Solivam da Silva (!) 25032021 0485 RG 237,47 0,00 7 29067445914961702 5914961702 Maynara Solivam da Silva (!) 25042021 0485 RG 237,47 0,00 7 29067445914961703 5914961703 Maynara Solivam da Silva (!) 25052021 0485 RG 237,47 0,00 7 29067445914961704 5914961704 Maynara Solivam da Silva (!) 25062021 0485 RG 237,47 0,00 7 29067445914961705 5914961705 Maynara Solivam da Silva (!) 25072021 0485 RG 237,47 0,00 7 29067445914961706 5914961706 Maynara Solivam da Silva (!) 25082021 0485 RG 237,47 0,00 7 29067445914961707 5914961707 Maynara Solivam da Silva (!) 25092021 0485 RG 237,47 0,00 7 29067445914961708 5914961708 Maynara Solivam da Silva (!) 25102021 0485 RG 237,47 0,00 7 29067445914961709 5914961709 Maynara Solivam da Silva (!) 25112021 0485 RG 237,47 0,00 7 29067445914961710 5914961710 Maynara Solivam da Silva (!) 25122021 0485 RG 237,47 0,00 7 29067445914961711 5914961711 Maynara Solivam da Silva (!) 25012022 0485 RG 237,47 0,00 7 29067445914961712 5914961712 Maynara Solivam da Silva (!) 25022022 0485 RG 237,47 0,00 7 29067446214961101 6214961101 Janete Aparecida Jaques 15032021 0375 RG 322,76 0,00 7 29067446214961102 6214961102 Janete Aparecida Jaques 15042021 0375 RG 322,76 0,00 7 29067446214961103 6214961103 Janete Aparecida Jaques 15052021 0375 RG 322,76 0,00 7 29067446214961104 6214961104 Janete Aparecida Jaques 15062021 0375 RG 322,76 0,00 7 29067446214961105 6214961105 Janete Aparecida Jaques 15072021 0375 RG 322,76 0,00 7 29067446214961106 6214961106 Janete Aparecida Jaques 15082021 0375 RG 322,76 0,00 7 29067446214961107 6214961107 Janete Aparecida Jaques 15092021 0375 RG 322,76 0,00 7 29067446214961108 6214961108 Janete Aparecida Jaques 15102021 0375 RG 322,76 0,00 7 29067446214961109 6214961109 Janete Aparecida Jaques 15112021 0375 RG 322,76 0,00 7 29067446214961110 6214961110 Janete Aparecida Jaques 15122021 0375 RG 322,76 0,00 7 29067446214961111 6214961111 Janete Aparecida Jaques 15012022 0375 RG 322,76 0,00 37 29067448304943112 8304943112 Endenson Sutil de Souza Juni 28022021 0665 RG 89,29 0,00 37 29067448304943113 8304943113 Endenson Sutil de Souza Juni 25032021 0665 RG 89,29 0,00 37 29067448304943114 8304943114 Endenson Sutil de Souza Juni 25042021 0665 RG 89,29 0,00 37 29067448304943115 8304943115 Endenson Sutil de Souza Juni 25052021 0665 RG 89,29 0,00 37 29067448304943116 8304943116 Endenson Sutil de Souza Juni 25062021 0665 RG 89,29 0,00 37 29067448304943117 8304943117 Endenson Sutil de Souza Juni 25072021 0665 RG 89,29 0,00 37 29067448304943118 8304943118 Endenson Sutil de Souza Juni 25082021 0665 RG 89,29 0,00 37 29067448304943119 8304943119 Endenson Sutil de Souza Juni 25092021 0665 RG 89,29 0,00 37 29067448304943120 8304943120 Endenson Sutil de Souza Juni 25102021 0665 RG 89,29 0,00 37 29067448304943121 8304943121 Endenson Sutil de Souza Juni 25112021 0665 RG 89,29 0,00 37 29067448304943122 8304943122 Endenson Sutil de Souza Juni 25122021 0665 RG 89,29 0,00 37 29067440104752311 0104752311 Emerson Luiz Nepomuceno 25022021 2402 1981 LQB 184,30 1,02* 184,30* 37 29067440393918338 0393918338 Jaqueline Borges de Oliveira 10022021 2402 1981 LQB 246,52 25,80J 1,02* 272,32* 37 29067440554362520 0554362520 Marlon Kaminski 25022021 2402 1981 LQB 109,16 1,02* 109,16* 37 29067440684741024 0684741024 Viviane dos Santos Zwierziko 25022021 2402 1981 LQB 159,62 1,02* 159,62* 37 29067440714608616 0714608616 Lucianara Azeredo 25022021 2402 1981 LQB 125,56 1,02* 125,56* 37 29067440743786947 0743786947 Tamires Pinheiro 10022021 2402 1370 LQ 275,56 28,83J 1,02* 304,39* 37 29067441354406304 1354406304 Damaris Nelverth 10032021 2402 1981 LQB 687,40 1,02* 687,40* 37 29067441694593215 1694593215 Jo o Guilherme Alves Pereira 25022021 2402 1981 LQB 96,34 1,02* 96,34* 37 29067441913306331 1913306331 rika Maria Mendes Danguy 25022021 2402 1981 LQB 1.007,25 1,02* 1.007,25* 37 29067442633841536 2633841536 Kesia Maria Mangoni Gon alve 25022021 2402 1981 LQB 53,81 1,02* 53,81* 37 29067442773623618 2773623618 Jair Berkembrock Junior 20022021 2402 2545 LQ 971,68 98,45J 1,02* 1.070,13* 37 29067442934398005 2934398005 Cleiton Jos Da Silva 20022021 2402 1981 LQB 194,90 19,74J 1,02* 214,64* 37 29067442964683727 2964683727 Thays Somer Pereira 05022021 2402 1981 LQB 106,46 11,31J 1,02* 117,77* 37 29067442994621914 2994621914 Vinicius Tom de Lima 25022021 2402 1981 LQB 120,54 1,02* 120,54* 37 29067443034277114 3034277114 Camila Cristine Maestrelli 10022021 2402 1981 LQB 149,20 15,61J 1,02* 164,81* 37 29067443034751210 3034751210 Elisson Ricardo Langner 25022021 2402 0182 LQ 85,74 1,02* 85,74* 37 29067443134778809 3134778809 Bruna Camargo Vouk 25022021 2402 0217 LQ 211,50 1,02* 211,50* 37 29067443144522747 3144522747 Fernanda Michelly Souza do N 20022021 2402 0276 LQ 486,00 49,24J 1,02* 535,24* 37 29067443204874102 3204874102 Luana Alves 25022021 2402 1981 LQB 156,24 1,02* 156,24* 37 29067443264896103 3264896103 Allana Paulena Martins Banis 10022021 2402 1981 LQB 77,40 8,10J 1,02* 85,50* 37 29067443884523217 3884523217 Caroline Menegacio Hupalo 25022021 2402 1981 LQB 131,92 1,02* 131,92* 37 29067444044904702 4044904702 Lara Beatriz Theodoro 10032021 2402 1981 LQB 80,30 1,02* 80,30* 37 29067444264902202 4264902202 Aline Vit ria Ziliotto de Li 10032021 2402 1981 LQB 163,63 1,02* 163,63* 37 29067444264911101 4264911101 Gilberto Regalin J nior 25022021 2402 3636 LQ 348,60 1,02* 348,60* 37 29067444334222724 4334222724 Leonardo de Campos Candido 20022021 2402 1981 LQB 139,26 14,10J 1,02* 153,36* 37 29067444864742937 4864742937 Guilherme Gresczchesen 25022021 2402 1981 LQB 851,15 1,02* 851,15* 37 29067445154550304 5154550304 Isadora de Oliveira Mauricio 28022021 2402 1981 LQB 257,40 1,02* 257,40* 37 29067445184830302 5184830302 Heloisa Braga de Souza Dalla 25022021 2402 1981 LQB 105,52 1,02* 105,52* 37 29067445454362020 5454362020 Angelo Gabriel Klossowski 15022021 2402 0182 LQ 109,16 11,23J 1,02* 120,39* 37 29067445464543916 5464543916 Andressa de Fatima Siquiera 25022021 2402 1981 LQB 99,00 1,02* 99,00* 37 29067445524492717 5524492717 Yndianara Rodrigues Lazarett 15022021 2402 0038 LQ 134,49 13,84J 1,02* 148,33* 37 29067445604892102 5604892102 Rosana de Assis da Silva Mel 25022021 2402 1981 LQB 208,12 1,02* 208,12* 37 29067445864123702 5864123702 Caroline Sero ska 25022021 2402 1981 LQB 3.723,24 1,02* 3.723,24* 37 29067445964193423 5964193423 Ana Paula Felipe 25022021 2402 1981 LQB 97,55 1,02* 97,55* 37 29067446004800308 6004800308 Vitor Gabriel Santos Sousa 25022021 2402 1981 LQB 162,25 1,02* 162,25* 37 29067446044819405 6044819405 Bruno Corr a 25022021 2402 1981 LQB 106,85 1,02* 106,85* 37 29067446064656704 6064656704 Alisson Gregori Turski 20022021 2402 1981 LQB 281,72 28,54J 1,02* 310,26* 37 29067446454903002 6454903002 Marcos Thiago Fae (!) 25022021 2402 1981 LQB 360,09 1,02* 360,09* 37 29067446464359020 6464359020 Jeniffer K nen do Amaral 15022021 2402 1981 LQB 150,31 15,48J 1,02* 165,79* 37 29067446544602815 6544602815 Amanda de Medeiros Tomczak 25022021 2402 1981 LQB 125,55 1,02* 125,55* 37 29067446614605642 6614605642 Airton Alex Jaremko 25022021 2402 2262 LQ 140,99 1,02* 140,99* 37 29067446704889503 6704889503 Alessandra Nicole de Souza 25022021 2402 1981 LQB 179,19 1,02* 179,19* 37 29067446713948235 6713948235 Fabiana Evangelista 25032021 2402 1981 LQB 64,95 1,02* 64,95* 37 29067446713948236 6713948236 Fabiana Evangelista 25042021 2402 1981 LQB 64,95 1,02* 64,95* 37 29067446804749512 6804749512 Harryane Maria Gon alves 25022021 2402 1981 LQB 184,30 1,02* 184,30* 37 29067446864155125 6864155125 Daiara Sabrina Banaczeski 25022021 2402 1981 LQB 104,48 1,02* 104,48* 37 29067446874840702 6874840702 Tamara Nunes Mirante 25022021 2402 3704 LQ 209,93 1,02* 209,93* 37 29067446923948247 6923948247 Fabiana Evangelista 25022021 2402 1981 LQB 129,90 1,02* 129,90* 37 29067447934866203 7934866203 Ana Paula Miranda Rosa 25022021 2402 1981 LQB 112,87 1,02* 112,87* 37 29067447954185424 7954185424 Lucas Karpinski de Souza 25022021 2402 2635 LQ 195,31 1,02* 195,31* 37 29067448164124027 8164124027 Carla Mara Correa 25022021 2402 1981 LQB 145,02 1,02* 145,02* 37 29067448172405442 8172405442 Mayara Camargo Martinenghi/ 20022021 2402 0466 LQ 500,00 50,66J 1,02* 550,66* 37 29067448402622134 8402622134 Josiane Aparecida Rosdaibda 28022021 2402 1981 LQB 203,82 1,02* 203,82* 37 29067448924642814 8924642814 Tatiana Marcos 25022021 2402 1981 LQB 115,69 1,02* 115,69* 37 29067449194539945 9194539945 K tia Tatiana Silva Ramos 25022021 2402 1981 LQB 55,75 1,02* 55,75* 37 29067449214100528 9214100528 Leticia Moleri Testi 25022021 2402 0217 LQ 124,07 1,02* 124,07* 37 29067449594523417 9594523417 Leticia Prestes Boehs 15022021 2402 1981 LQB 131,92 13,58J 1,02* 145,50* 37 29067449784888902 9784888902 Luana Saganski 25022021 2402 1981 LQB 179,19 1,02* 179,19* 37 29067449803951934 9803951934 Let cia da Silva Costa 25022021 2402 1981 LQB 104,83 1,02* 104,83* 37 29067441424892414 1424892414 Claudio Costa Junior 21012021 0343 BXS 179,19 0,00 37 29067445014857403 5014857403 Marison Patrick Ferreira / J 21012021 0299 BXS 320,00 0,00 37 29067447764100355 7764100355 Ana Carla Wolff 21012021 0217 BXS 265,47 0,00 34 nesta data 25.02.2021 26.02.2021 01.03.2021 3 dias uteis 38 59 16.492,96 0,00 16.492,96 0,00 0,00 0,00 44 25.02.2021 26.02.2021 01.03.2021 3 dias uteis 48 16.492,96 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 26/02/2021