000000CBR72402760000354022906744036137034000002207 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 28122021 CBR724 68014 21/292 00001 28 0,00 0,00 34.829,58 0,00 33.705 6808.678,21 28 CONSOLI EVENTOS LTDA EPP 0,00 11.018,55 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 34.829,58 11.466,69 825.027,83 382.585,11 5601.065,27 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 29067440155093402 0155093402 Sibely Karine Benkendorf Mar 30122021 2812 1981 LQB 537,80 1,12* 537,80* 7 29067440625152303 0625152303 Ang lica Gawski 25122021 2812 1981 LQB 1.257,40 126,99J 1,12* 1.384,39* 7 29067440974732409 0974732409 Emanuel Moratelli Zandonai 20012022 2812 1981 LQB 487,80 1,12* 487,80* 7 29067441035127104 1035127104 Graciela Fabiane Hutchok Pre 15012022 2812 1981 LQB 106,27 1,12* 106,27* 7 29067441383949944 1383949944 Luana Chagas Maciel da Luz 25122021 2812 3048 LQ 104,83 10,58J 1,12* 115,41* 7 29067441735044306 1735044306 Regiane Aparecida Macalli 10012022 2812 0517 LQ 242,79 1,12* 242,79* 7 29067442023202134 2023202134 Bianca Karoliny Auer 2X 30122021 2812 1981 LQB 187,77 1,12* 187,77* 7 29067442034734843 2034734843 Bruna Melina Stafin Nadrowsk 15012022 2812 2543 LQ 223,93 1,12* 223,93* 7 29067442185151502 2185151502 Rafaela Santos Miranda ADV 30122021 2812 1981 LQB 400,00 1,12* 400,00* 7 29067442684530027 2684530027 lber Assis Batista de Olive 25122021 2812 1981 LQB 131,92 13,32J 1,12* 145,24* 7 29067442804241034 2804241034 Eduardo Damaceno Almeida de 20022022 2812 1981 LQB 139,26 1,12* 139,26* 7 29067442804241035 2804241035 Eduardo Damaceno Almeida de 20032022 2812 1981 LQB 139,26 1,12* 139,26* 7 29067442864031708 2864031708 Nayara Bridi Mafra 20122021 2812 1387 LQ 278,16 28,55J 1,12* 306,71* 7 29067443835151001 3835151001 Jessica Aparecida Dreviniaki 25122021 2812 1981 LQB 87,09 8,78J 1,12* 95,87* 7 29067444724759425 4724759425 Dimas Muller Boeno 25122021 2812 1981 LQB 278,23 28,09J 1,12* 306,32* 7 29067444825135202 4825135202 Ana Paula Hrycyk 25122021 2812 0217 LQ 178,01 17,97J 1,12* 195,98* 7 29067445743467477 5743467477 Franciane Aparecida Santos 20012022 2812 1981 LQB 178,05 1,12* 178,05* 7 29067445994110537 5994110537 Daniele Maria Rosa da Rocha 15012022 2812 1981 LQB 69,93 1,12* 69,93* 7 29067446014997408 6014997408 Guilherme Xavier Padilha Fav 25122021 2812 1981 LQB 166,40 16,80J 1,12* 183,20* 7 29067446174390020 6174390020 Paula Tamires Alessi 20122021 2812 2131 LQ 366,65 37,63J 1,12* 404,28* 7 29067446384567572 6384567572 Rafaela Santos Miranda- 15122021 2812 1981 LQB 300,00 31,29J 1,12* 331,29* 7 29067446574501435 6574501435 Carina Zappia Barcik 05012022 2812 0259 LQ 368,90 1,12* 368,90* 7 29067447165124503 7165124503 Fl via Aparecida Ostroske 25122021 2812 1981 LQB 171,73 17,34J 1,12* 189,07* 7 29067447484881614 7484881614 Melannie Bembem Mendes 25122021 2812 1981 LQB 163,13 16,47J 1,12* 179,60* 7 29067447574749527 7574749527 Harryane Maria Gon alves 25122021 2812 1981 LQB 279,31 28,20J 1,12* 307,51* 7 29067448145043305 8145043305 Jessica Adriane Ramos de Lim 25122021 2812 1981 LQB 86,00 8,68J 1,12* 94,68* 7 29067448154986509 8154986509 Maicon Jos Zeitz 15012022 2812 1981 LQB 179,01 1,12* 179,01* 7 29067448384833836 8384833836 Gabriel da Silva Barbosa 30122021 2812 8277 LQ 231,09 1,12* 231,09* 7 29067448554493312 8554493312 Debora Varela Teste 25122021 2812 1981 LQB 162,71 16,43J 1,12* 179,14* 7 29067448764811012 8764811012 Jezreel Nunes de Oliveira 25122021 2812 1981 LQB 44,93 4,53J 1,12* 49,46* 7 29067448883457568 8883457568 Andre Jorge Mitzko ADV 28122021 2812 1981 LQB 3.018,00 1,12* 3.018,00* 7 29067449085038918 9085038918 Beatriz Samantha Batista e L 25122021 2812 1981 LQB 147,75 14,91J 1,12* 162,66* 7 29067449784946310 9784946310 Joanita Aguiar (!) 25122021 2812 2561 LQ 213,71 21,58J 1,12* 235,29* 37 29067449974584027 9974584027 Chaiane Cristina Davila 15012022 2812 1981 LQB 90,73 1,12* 90,73* 34 nesta data 29.12.2021 30.12.2021 31.12.2021 3 dias uteis 38 34 11.466,69 0,00 11.466,69 0,00 0,00 0,00 44 29.12.2021 30.12.2021 31.12.2021 3 dias uteis 48 11.466,69 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 31/12/2021