000000CBR72402760000354022906744036137034000003292 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 27022024 CBR724 67124 24/834 00001 28 0,00 0,00 26.620,25 0,00 62.935 12347.873,06 28 CONSOLI EVENTOS LTDA EPP 7.244,91 7.828,39 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 26.620,25 8.185,80 733.461,55 476.193,34 11138.218,17 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 * FITA REMESSA * 7 29067440526098901 0526098901 Maria Eduarda de Campos-- 05032024 3155 RG 150,00 0,00 7 29067441104512150 1104512150 Luan Lucas Lepinsky/ Debora 29022024 0405 RG 150,00 0,00 7 29067441396098101 1396098101 Gessi Teixeira Alves 05032024 0259 RG 150,00 0,00 7 29067442126098601 2126098601 Fab ola chaves Silva 05032024 0259 RG 150,00 0,00 7 29067443024283745 3024283745 Maria Eduarda Fabiani Sanche 05032024 0009 RG 600,00 0,00 7 29067443926098701 3926098701 Priscilla Correia de Melo 25032024 0405 RG 150,00 0,00 7 29067444565134960 4565134960 F bio Bertoldi 06032024 0405 RG 260,00 0,00 7 29067445666098501 5666098501 Elismari da Rosa Zela 05032024 0259 RG 150,00 0,00 7 29067445946098301 5946098301 Danielle de Oliveira Gon alv 05032024 4719 RG 150,00 0,00 7 29067446865877339 6865877339 Adrieli Bortoli 25032024 1387 RG 207,38 0,00 7 29067447236098801 7236098801 Viviane Aparecida Hupner Bor 15032024 1462 RG 150,00 0,00 7 29067447346099001 7346099001 Maira Alberton 15032024 3694 RG 536,39 0,00 7 29067447346099002 7346099002 Maira Alberton 15042024 3694 RG 536,39 0,00 7 29067447346099003 7346099003 Maira Alberton 15052024 3694 RG 536,39 0,00 7 29067447346099004 7346099004 Maira Alberton 15062024 3694 RG 536,39 0,00 7 29067447346099005 7346099005 Maira Alberton 15072024 3694 RG 536,39 0,00 7 29067447346099006 7346099006 Maira Alberton 15082024 3694 RG 536,39 0,00 7 29067447346099007 7346099007 Maira Alberton 15092024 3694 RG 536,39 0,00 7 29067447346099008 7346099008 Maira Alberton 15102024 3694 RG 536,39 0,00 7 29067447346099009 7346099009 Maira Alberton 15112024 3694 RG 536,41 0,00 7 29067448996098201 8996098201 Daniela Aparecida Ebres dos 05032024 0259 RG 150,00 0,00 7 29067441040788286 1040788286 Ana Maria Marcinek Stanski 25022024 2702 1981 LQB 227,60 22,91J 1,08* 250,51* 7 29067441045786807 1045786807 Aline Puttkammer 28022024 2702 0217 LQ 302,07 1,08* 302,07* 7 29067441173755195 1173755195 Adriane Terezinha Barbosa 28022024 2702 1981 LQB 456,43 1,08* 456,43* 7 29067441269081348 1269081348 Dayane Cristina Narciso 25022024 2702 0217 LQ 191,78 19,29J 1,08* 211,07* 7 29067441776501427 1776501427 Ana Maria Marcinek Stanski 25022024 2702 1981 LQB 97,17 9,77J 1,08* 106,94* 7 29067441785898703 1785898703 Guilherme Betin- 10032024 2702 1981 LQB 430,16 1,08* 430,16* 7 29067442196035703 2196035703 Nicoly Nataly Martins dos Sa 20022024 2702 1981 LQB 318,40 32,58J 1,08* 350,98* 7 29067442254026638 2254026638 Carla de Lurdes Isidio Gaboa 20022024 2702 1981 LQB 242,13 24,77J 1,08* 266,90* 7 29067442254859349 2254859349 Ana Clara Girardi de Mira 20032024 2702 1981 LQB 316,70 1,08* 316,70* 7 29067442515766110 2515766110 Davi Domingues 28022024 2702 1981 LQB 87,40 1,08* 87,40* 7 29067443245192277 3245192277 Denise Cristina de Abreu 25022024 2702 4221 LQ 174,88 17,59J 1,08* 192,47* 37 29067443296016723 3296016723 Fabiano Burko J nior 25022024 2702 1981 LQB 428,78 43,15J 1,08* 471,93* 37 29067443665263017 3665263017 Catarina Fachini Mayer Dias 28022024 2702 1981 LQB 326,30 1,08* 326,30* 37 29067444521291584 4521291584 Taimara Mikieta de Paula 05032024 2702 1981 LQB 163,38 1,08* 163,38* 37 29067444525663002 4525663002 Gabriel Dalcol 20032024 2702 1981 LQB 157,06 1,08* 157,06* 37 29067444695919506 4695919506 Ani Karoline Marques Kopec 10032024 2702 1981 LQB 502,98 1,08* 502,98* 37 29067444857970430 4857970430 Luana Luise Siqueira Luczka 15022024 2702 1981 LQB 163,38 16,98J 1,08* 180,36* 37 29067445493470189 5493470189 Tainan Araujo Anuncia o 20022024 2702 1981 LQB 120,73 12,35J 1,08* 133,08* 37 29067445745452615 5745452615 Daniela E. R. M. Do Amaral 20032024 2702 0259 LQ 243,15 1,08* 243,15* 37 29067446015298933 6015298933 Geovani Thibes de Almeida AD 31012024 2702 1981 LQB 142,50 15,53J 1,08* 158,03* 37 29067446213590690 6213590690 Analice Meneghelli Sapelli 25022024 2702 1981 LQB 240,39 24,19J 1,08* 264,58* 37 29067446224747432 6224747432 Patr cia Rodrigues- 28022024 2702 1981 LQB 269,68 1,08* 269,68* 37 29067446434573715 6434573715 Luana Linhares 25022024 2702 1981 LQB 195,32 19,66J 1,08* 214,98* 37 29067446645148923 6645148923 Gisele Martins Albergoni 10022024 2702 1981 LQB 210,40 22,23J 1,08* 232,63* 37 29067447195416506 7195416506 Ana Lucia da Silva Oliveira 28022024 2702 1981 LQB 90,40 1,08* 90,40* 37 29067447815630913 7815630913 Anael Tain Salvalagio 20022024 2702 2501 LQ 165,09 16,88J 1,08* 181,97* 37 29067447865377139 7865377139 Izabel Cristina Alves Hebel 05022024 2702 1981 LQB 234,22 25,13J 1,08* 259,35* 37 29067448022265674 8022265674 Isadora Lenzi Claudino dos S 15032024 2702 1981 LQB 165,41 1,08* 165,41* 37 29067448175444209 8175444209 Taiane da Silva Mendes 28022024 2702 1981 LQB 110,40 1,08* 110,40* 37 29067448622186801 8622186801 J lia Gabriely da Silva 15032024 2702 1981 LQB 128,67 1,08* 128,67* 37 29067448856057002 8856057002 Kauany Veloso de Linhares - 25022024 2702 1981 LQB 153,25 15,42J 1,08* 168,67* 37 29067449006097801 9006097801 Ketly Terezinha Costa de Liz 15032024 2702 3078 LQ 315,40 1,08* 315,40* 37 29067449314106952 9314106952 Claudete Koch ADV 30012024 2702 1981 LQB 173,17 18,98J 1,08* 192,15* 37 29067449515951306 9515951306 Liana Sim es de Fran a Herme 15032024 2702 1981 LQB 133,61 1,08* 133,61* 37 29067449786090801 9786090801 Ana Clara Girardi de Mira 05032024 2702 1981 LQB 150,00 1,08* 150,00* 34 nesta data 28.02.2024 29.02.2024 01.03.2024 3 dias uteis 38 35 8.185,80 0,00 8.185,80 0,00 0,00 0,00 44 28.02.2024 29.02.2024 01.03.2024 3 dias uteis 48 8.185,80 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 29/02/2024