000000CBR72402760000354022906744036137034000002251 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 27012022 CBR724 62636 22/314 00001 28 0,00 0,00 16.096,44 0,00 46.968 9416.315,36 28 CONSOLI EVENTOS LTDA EPP 0,00 6.069,59 0,00 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 16.096,44 6.471,31 849.961,23 485.660,97 8080.693,16 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 29067440224697727 0224697727 B rbara Paula Pfutzenreuter 15012022 2701 1981 LQB 217,92 22,66J 1,12* 240,58* 7 29067440965063314 0965063314 Helo sa Tello Mafra 15012022 2701 1981 LQB 218,09 22,68J 1,12* 240,77* 7 29067441254199016 1254199016 Jessica Rodrigues Machado Co 20012022 2701 1981 LQB 290,86 29,75J 1,12* 320,61* 7 29067442874491929 2874491929 Aline Cristina Elias 15022022 2701 1981 LQB 134,49 1,12* 134,49* 7 29067443103027217 3103027217 Layane Fontes Alves 10012022 2701 0259 LQ 107,40 11,34J 1,12* 118,74* 7 29067443343026757 3343026757 Haniel Maia Dos Santos ADV 30012022 2701 1981 LQB 250,00 1,12* 250,00* 7 29067443604895927 3604895927 Eduard Luiz Kuskoski (!) 25012022 2701 0655 LQ 263,22 26,49J 1,12* 289,71* 7 29067443644903414 3644903414 Brian Bortoli (!) 25012022 2701 1981 LQB 611,04 61,50J 1,12* 672,54* 7 29067443654586841 3654586841 Larissa Garcia de LIZ 25012022 2701 1981 LQB 85,36 8,58J 1,12* 93,94* 7 29067443754677025 3754677025 Rafaela Portela 25012022 2701 1981 LQB 155,45 15,64J 1,12* 171,09* 7 29067443804305706 3804305706 Natacha Caroline da Silva 30012022 2701 1981 LQB 104,20 1,12* 104,20* 7 29067444354709705 4354709705 Aline Buzzi Venturi 30012022 2701 0276 LQ 537,80 1,12* 537,80* 7 29067444534859516 4534859516 Marcos Andr dos Santos (!) 10022022 2701 1981 LQB 214,69 1,12* 214,69* 7 29067445085016626 5085016626 Beatriz Martins das Neves 15022022 2701 1981 LQB 172,55 1,12* 172,55* 7 29067445144537830 5144537830 Mayara Camila Hiller 10022022 2701 1981 LQB 56,81 1,12* 56,81* 7 29067445274603759 5274603759 Thalita Aparecida Borba 15012022 2701 0375 LQ 284,79 29,60J 1,12* 314,39* 7 29067445464605827 5464605827 Michelly Herrera Pedreira 25012022 2701 1981 LQB 125,56 12,63J 1,12* 138,19* 7 29067445814803528 5814803528 Paola Mirieli de Lima Candid 15012022 2701 1981 LQB 49,41 5,13J 1,12* 54,54* 7 29067446125117204 6125117204 Juliane Caroline Pereira / L 25012022 2701 1981 LQB 210,31 21,17J 1,12* 231,48* 7 29067446354946416 6354946416 Eduarda Walter Serafini 25012022 2701 1981 LQB 34,22 3,44J 1,12* 37,66* 7 29067446424883727 6424883727 Naiara Giane Iork Nora Da Si 25012022 2701 1981 LQB 191,38 19,25J 1,12* 210,63* 7 29067447225020114 7225020114 Jo o Mendes Filho 10022022 2701 1981 LQB 165,35 1,12* 165,35* 7 29067447305014707 7305014707 Aline Simonatto 10012022 2701 1981 LQB 156,31 16,51J 1,12* 172,82* 7 29067447323693916 7323693916 Anna Carolina da Cunha 21012022 2701 1981 LQB 147,60 15,05J 1,12* 162,65* 7 29067447481732668 7481732668 Ariadne T. Tarigo / Rubia Ma 20012022 2701 1981 LQB 120,00 12,28J 1,12* 132,28* 7 29067447723288011 7723288011 Clara Lua Sanches 20012022 2701 1981 LQB 167,40 17,13J 1,12* 184,53* 7 29067448014604228 8014604228 Ana Paula Correa- 05022022 2701 1981 LQB 125,56 1,12* 125,56* 7 29067448684852514 8684852514 Pedro Gugelmin Girardi 25012022 2701 1981 LQB 219,60 22,10J 1,12* 241,70* 7 29067449385126116 9385126116 Caroline dos Santos Blaczyk 25012022 2701 0655 LQ 178,01 17,91J 1,12* 195,92* 7 29067449735018814 9735018814 Maria Eduarda Alves dos Sant 10032022 2701 1981 LQB 367,81 1,12* 367,81* 7 29067449814924311 9814924311 Elizete Santos Silva 20012022 2701 1981 LQB 106,40 10,88J 1,12* 117,28* 34 nesta data 28.01.2022 31.01.2022 01.02.2022 3 dias uteis 38 31 6.471,31 0,00 6.471,31 0,00 0,00 0,00 44 28.01.2022 31.01.2022 01.02.2022 3 dias uteis 48 6.471,31 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 31/01/2022