000000CBR72402760000354022906744036137034000003162 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 22112023 CBR724 64769 23/769 00001 28 0,00 0,00 21.622,77 0,00 46.681 9943.766,06 28 CONSOLI EVENTOS LTDA EPP 11.458,25 8.361,63 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 21.622,77 8.840,51 610.876,28 269.386,50 9063.503,28 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 * FITA REMESSA * 7 29067440765913106 0765913106 Gabriel Mariani 10052024 3155 RG 1.366,74 0,00 7 29067443335913102 3335913102 Gabriel Mariani 10012024 3155 RG 110,40 0,00 7 29067443335913103 3335913103 Gabriel Mariani 10022024 3155 RG 110,40 0,00 7 29067443335913104 3335913104 Gabriel Mariani 10032024 3155 RG 110,40 0,00 7 29067443335913105 3335913105 Gabriel Mariani 10042024 3155 RG 110,40 0,00 7 29067444212298901 4212298901 Kleber Roberto Lesnioviski 10012024 2537 RG 135,40 0,00 7 29067444212298902 4212298902 Kleber Roberto Lesnioviski 10022024 2537 RG 135,40 0,00 7 29067444212298903 4212298903 Kleber Roberto Lesnioviski 10032024 2537 RG 135,40 0,00 7 29067444212298904 4212298904 Kleber Roberto Lesnioviski 10042024 2537 RG 135,40 0,00 7 29067444212298905 4212298905 Kleber Roberto Lesnioviski 10052024 2537 RG 135,40 0,00 7 29067444212298906 4212298906 Kleber Roberto Lesnioviski 10062024 2537 RG 135,40 0,00 7 29067444212298907 4212298907 Kleber Roberto Lesnioviski 10072024 2537 RG 135,40 0,00 7 29067444212298908 4212298908 Kleber Roberto Lesnioviski 10082024 2537 RG 135,40 0,00 7 29067444212298909 4212298909 Kleber Roberto Lesnioviski 10092024 2537 RG 135,40 0,00 7 29067444212298910 4212298910 Kleber Roberto Lesnioviski 10102024 2537 RG 135,40 0,00 7 29067444212298911 4212298911 Kleber Roberto Lesnioviski 10112024 2537 RG 135,40 0,00 7 29067444212298912 4212298912 Kleber Roberto Lesnioviski 10122024 2537 RG 135,40 0,00 7 29067444506019401 4506019401 Camille Schlemper Santos 15122023 0307 RG 201,46 0,00 7 29067444506019402 4506019402 Camille Schlemper Santos 15012024 0307 RG 201,46 0,00 7 29067444506019403 4506019403 Camille Schlemper Santos 15022024 0307 RG 201,46 0,00 7 29067444506019404 4506019404 Camille Schlemper Santos 15032024 0307 RG 201,46 0,00 7 29067444506019405 4506019405 Camille Schlemper Santos 15042024 0307 RG 201,46 0,00 7 29067444506019406 4506019406 Camille Schlemper Santos 15052024 0307 RG 201,46 0,00 7 29067444506019407 4506019407 Camille Schlemper Santos 15062024 0307 RG 201,46 0,00 7 29067444506019408 4506019408 Camille Schlemper Santos 15072024 0307 RG 201,46 0,00 7 29067444506019409 4506019409 Camille Schlemper Santos 15082024 0307 RG 201,46 0,00 7 29067444506019410 4506019410 Camille Schlemper Santos 15092024 0307 RG 201,46 0,00 7 29067444506019411 4506019411 Camille Schlemper Santos 15102024 0307 RG 201,46 0,00 7 29067444506019412 4506019412 Camille Schlemper Santos 15112024 0307 RG 201,46 0,00 7 29067444506019413 4506019413 Camille Schlemper Santos 15122024 0307 RG 201,46 0,00 7 29067444506019414 4506019414 Camille Schlemper Santos 15012025 0307 RG 201,46 0,00 7 29067444506019415 4506019415 Camille Schlemper Santos 15022025 0307 RG 201,46 0,00 37 29067444506019416 4506019416 Camille Schlemper Santos 15032025 0307 RG 201,46 0,00 37 29067444506019417 4506019417 Camille Schlemper Santos 15042025 0307 RG 201,46 0,00 37 29067444506019418 4506019418 Camille Schlemper Santos 15052025 0307 RG 201,46 0,00 37 29067444506019419 4506019419 Camille Schlemper Santos 15062025 0307 RG 201,46 0,00 37 29067444506019420 4506019420 Camille Schlemper Santos 15072025 0307 RG 201,46 0,00 37 29067444506019421 4506019421 Camille Schlemper Santos 15082025 0307 RG 201,46 0,00 37 29067444506019422 4506019422 Camille Schlemper Santos 15092025 0307 RG 201,46 0,00 37 29067444506019423 4506019423 Camille Schlemper Santos 15102025 0307 RG 201,46 0,00 37 29067444506019424 4506019424 Camille Schlemper Santos 15112025 0307 RG 201,46 0,00 37 29067444506019425 4506019425 Camille Schlemper Santos 15122025 0307 RG 201,46 0,00 37 29067444506019426 4506019426 Camille Schlemper Santos 15012026 0307 RG 201,36 0,00 37 29067445295695212 5295695212 Karen Alessandra C ndido Da 25112023 0276 RG 68,50 0,00 37 29067445755684011 5755684011 Gabriel Laureano de Souza 25112023 0307 RG 288,40 0,00 37 29067448645704404 8645704404 Nicole Furtado Afonso - Dieg 05122023 0307 RG 974,46 0,00 37 29067448645704405 8645704405 Nicole Furtado Afonso - Dieg 05012024 0307 RG 974,46 0,00 37 29067449425839223 9425839223 Jhenifer Franco das Neves 15122023 0182 RG 481,43 0,00 37 29067440325786316 0325786316 Nicole Caetano Fiamoncini - 15112023 2211 1981 LQB 2.003,04 204,97J 1,04* 2.208,01* 37 29067440365446421 0365446421 Julia Leanna Paul- 15122023 2211 1981 LQB 246,19 1,04* 246,19* 37 29067440505313810 0505313810 Janaina de Oliveira - Ana Pa 20112023 2211 1981 LQB 165,13 16,62J 1,04* 181,75* 37 29067441000499837 1000499837 Mayara Ross Lopes 25112023 2211 0170 LQ 105,22 1,04* 105,22* 37 29067441064751341 1064751341 Esther Gabryelle Janoski Pit 20112023 2211 1981 LQB 236,45 23,79J 1,04* 260,24* 37 29067441165819107 1165819107 Eduarda Vitoria Ricardo Deic 25112023 2211 1981 LQB 152,68 1,04* 152,68* 37 29067441565277819 1565277819 Kauan Waltrick de Sousa - Jo 30112023 2211 1981 LQB 243,15 1,04* 243,15* 37 29067441724332815 1724332815 Carlos Eduardo Bas lio Ara j 10112023 2211 1981 LQB 117,40 12,20J 1,04* 129,60* 37 29067441934440132 1934440132 Jean Castro 20112023 2211 1981 LQB 165,13 16,61J 1,04* 181,74* 37 29067442145941503 2145941503 Gabriela da Silva- 25112023 2211 1981 LQB 545,27 1,04* 545,27* 37 29067442751269511 2751269511 Francine Mezzomo Giotto SEM 10112023 2211 0410 LQ 113,53 11,80J 1,04* 125,33* 37 29067442751269512 2751269512 Francine Mezzomo Giotto SEM 10122023 2211 0410 LQ 113,53 1,04* 113,53* 37 29067442995076035 2995076035 St fani Farias 15112023 2211 1981 LQB 127,01 12,99J 1,04* 140,00* 37 29067443105823407 3105823407 Ivirly Alana Bezerra Freitas 25112023 2211 1981 LQB 119,33 1,04* 119,33* 37 29067443445782508 3445782508 Eduardo Goedert Ern - Cristi 15112023 2211 1981 LQB 247,00 25,27J 1,04* 272,27* 37 29067443545853306 3545853306 Nycolle Christini de Souza 25112023 2211 1981 LQB 307,54 1,04* 307,54* 37 29067443915652911 3915652911 J ssica Potoski 25112023 2211 1981 LQB 105,63 1,04* 105,63* 37 29067444555455105 4555455105 Andreia Maria Vieira 30112023 2211 1981 LQB 80,30 1,04* 80,30* 37 29067444615779508 4615779508 Fernanda Nunes Tomaz 15112023 2211 1981 LQB 182,48 18,66J 1,04* 201,14* 37 29067444935809808 4935809808 Bianca Moreira Marcelino 05122023 2211 1981 LQB 218,95 1,04* 218,95* 37 29067444945853312 4945853312 Nycolle Christini de Souza ( 25112023 2211 1981 LQB 43,22 1,04* 43,22* 37 29067445295962902 5295962902 Solange do Rocio Borges Varg 25112023 2211 1981 LQB 230,31 1,04* 230,31* 37 29067445455741809 5455741809 Nathalia Lopes Kertelt 25112023 2211 1981 LQB 427,70 1,04* 427,70* 37 29067446775138532 6775138532 Jaqueline Aparecida Chaves C 25112023 2211 1981 LQB 95,70 1,04* 95,70* 37 29067446865830707 6865830707 Aline Dozoretz de Souza 25112023 2211 1981 LQB 178,11 1,04* 178,11* 37 29067447255735010 7255735010 Leonardo Mees da Rosa - Walc 20112023 2211 1981 LQB 340,12 34,23J 1,04* 374,35* 37 29067447385213712 7385213712 Valmir Roque Zeferino 20112023 2211 1981 LQB 560,20 56,39J 1,04* 616,59* 37 29067447461920725 7461920725 Paola Cristina Weber 10122023 2211 1981 LQB 110,40 1,04* 110,40* 37 29067448735473212 8735473212 Ang lica Andrich Padilha 10112023 2211 0038 LQ 193,69 20,13J 1,04* 213,82* 37 29067449035327119 9035327119 Amanda Gabrieli Cipriani 25112023 2211 3694 LQ 216,39 1,04* 216,39* 37 29067449074866951 9074866951 Robson Luiz Gavron ENVIAR CO 20112023 2211 1981 LQB 250,60 25,22J 1,04* 275,82* 37 29067449395822807 9395822807 Leonel Cauan Canadas 25112023 2211 1981 LQB 120,23 1,04* 120,23* 34 nesta data 23.11.2023 24.11.2023 27.11.2023 3 dias uteis 38 32 8.840,51 0,00 8.840,51 0,00 0,00 0,00 44 23.11.2023 24.11.2023 27.11.2023 3 dias uteis 48 8.840,51 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 30/11/2023