000000CBR72402760000354022906744036137034000002041 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 27082021 CBR724 61688 21/209 00001 28 0,00 0,00 10.534,07 0,00 43.243 8195.288,44 28 CONSOLI EVENTOS LTDA EPP 0,00 9.276,13 0,00 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 10.534,07 9.412,95 604.657,83 425.505,03 7165.125,58 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 29067441114604223 1114604223 Ana Paula Correa 05092021 2708 1981 LQB 125,56 1,02* 125,56* 7 29067441324230441 1324230441 Caroline Pereira Leal 30082021 2708 1981 LQB 146,06 1,02* 146,06* 7 29067441584179632 1584179632 Kimberly Mengarda Silveira 30082021 2708 1981 LQB 123,47 1,02* 123,47* 7 29067441734813905 1734813905 Isadora Frutuoso de Farias 27082021 2708 1389 LQ 30,00 1,02* 30,00* 7 29067441773365952 1773365952 Geane Caroline Monisko - Res 30082021 2708 1981 LQB 142,00 1,02* 142,00* 7 29067441833017630 1833017630 Luiz Fernando Costa ADV 15082021 2708 1981 LQB 150,00 15,59J 1,02* 165,59* 7 29067442073460053 2073460053 Igor Kschevy 30082021 2708 1981 LQB 102,92 1,02* 102,92* 7 29067442334590137 2334590137 Carla Maristela da Costa Car 25082021 2708 1981 LQB 161,98 16,29J 1,02* 178,27* 7 29067443274351915 3274351915 Guilherme Wroblescki Silva 25082021 2708 1981 LQB 136,44 13,73J 1,02* 150,17* 7 29067443954946014 3954946014 Helihara Vicenzi 30082021 2708 1981 LQB 165,14 1,02* 165,14* 7 29067444284219634 4284219634 Patrick Rodrigues Machado Ju 27082021 2708 1981 LQB 137,40 1,02* 137,40* 7 29067444314381917 4314381917 Bruna Rafaela dos Santos 30082021 2708 1981 LQB 347,40 1,02* 347,40* 7 29067444634356836 4634356836 Wilson Jos dos Santos Kosku 30082021 2708 1981 LQB 350,52 1,02* 350,52* 7 29067444834716913 4834716913 Fernanda Klettenberg - dion 30082021 2708 1981 LQB 138,00 1,02* 138,00* 7 29067445255053101 5255053101 Andressa Regina Torres Amara 25082021 2708 1981 LQB 67,40 6,78J 1,02* 74,18* 7 29067445464605822 5464605822 Michelly Herrera Pedreira 25082021 2708 1981 LQB 125,56 12,63J 1,02* 138,19* 7 29067445524492723 5524492723 Yndianara Rodrigues Lazarett 15082021 2708 0038 LQ 134,49 13,97J 1,02* 148,46* 7 29067446814945645 6814945645 Raphaeli Feld Chaves/ Mariel 05082021 2708 1981 LQB 438,00 47,01J 1,02* 485,01* 7 29067446924263139 6924263139 Felipe Miguel Valorio 30082021 2708 1981 LQB 131,03 1,02* 131,03* 7 29067446993726605 6993726605 Camila Camargo Gomes 10092021 2708 1981 LQB 128,40 1,02* 128,40* 7 29067447123901137 7123901137 Janaine Eugenia Centofante d 30082021 2708 1981 LQB 322,06 1,02* 322,06* 7 29067447572610445 7572610445 Glauciane Ferreira da Silva 05092021 2708 1981 LQB 128,00 1,02* 128,00* 7 29067447665029602 7665029602 Alana Maria Silva 25082021 2708 1981 LQB 160,90 16,19J 1,02* 177,09* 7 29067447914778821 7914778821 Bruna Camargo Vouk 30082021 2708 0217 LQ 225,79 1,02* 225,79* 7 29067448234145249 8234145249 Gabrieli Camargo Werle 15082021 2708 1981 LQB 336,00 34,94J 1,02* 370,94* 7 29067448253806237 8253806237 Gabrielly Machado Caetano AD 10092021 2708 0259 LQ 256,00 1,02* 256,00* 7 29067448404894206 8404894206 Vanessa Witiuk Ferreira (!) 25082021 2708 1981 LQB 221,24 22,26J 1,02* 243,50* 7 29067448704393004 8704393004 Rafael Trevisan Dietrich 30092021 2708 0182 LQ 167,40 1,02* 167,40* 7 29067448944888914 8944888914 Luana Saganski 25092021 2708 1981 LQB 3.472,80 1,02* 3.472,80* 7 29067449444995610 9444995610 Juliana da Rosa Pereira / Cr 05082021 2708 1981 LQB 197,05 21,14J 1,02* 218,19* 7 29067449524740639 9524740639 Rafaela Adriano de Souza 30082021 2708 1981 LQB 171,83 1,02* 171,83* 7 29067449884492836 9884492836 Talita Gosenheimer 15082021 2708 1981 LQB 227,89 23,69J 1,02* 251,58* 7 29067444114972505 4114972505 Luiz Fernando Hering 24072021 0276 BXS 107,40 0,00 34 nesta data 30.08.2021 31.08.2021 01.09.2021 3 dias uteis 38 32 9.412,95 0,00 9.412,95 0,00 0,00 0,00 44 30.08.2021 31.08.2021 01.09.2021 3 dias uteis 48 9.412,95 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 31/08/2021