000000CBR72402760000354022906744036137034000003910 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 21052025 CBR724 58825 25/143 00001 28 0,00 0,00 26.374,76 0,00 50.939 10159.590,06 28 CONSOLI EVENTOS LTDA EPP 0,00 12.966,29 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 26.374,76 13.848,16 665.212,79 328.497,57 9165.879,70 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 29067440245969475 0245969475 Grazieli Pinheiro Fran a 15052025 2105 3965 LQ 151,45 15,44J 0,96* 166,89* 7 29067440355748565 0355748565 Victor Hugo Moura Nascimento 25052025 2105 1981 LQB 106,82 0,96* 106,82* 7 29067440426105235 0426105235 Nicole Berger - IFSC 25052025 2105 1981 LQB 176,24 0,96* 176,24* 7 29067440526493102 0526493102 Jo o Francisco May - Valdeci 25052025 2105 2495 LQ 143,21 0,96* 143,21* 7 29067440654725569 0654725569 Kassiano Veiga Dall Molin 10062025 2105 1981 LQB 302,07 0,96* 302,07* 7 29067440786261012 0786261012 Thaila Eduarda Niehues 05052025 2105 5416 LQ 165,88 17,46J 0,96* 183,34* 7 29067440816268209 0816268209 Juarez Sumik 20052025 2105 1981 LQB 215,65 21,63J 0,96* 237,28* 7 29067440914952322 0914952322 Gustavo Barcellos Vieira 20052025 2105 1981 LQB 255,15 25,59J 0,96* 280,74* 7 29067441162744824 1162744824 Julia Paz de Freitas 15062025 2105 0375 LQ 316,08 0,96* 316,08* 7 29067441666466602 1666466602 Nicole Yasmin Torquato Dias 15052025 2105 1981 LQB 189,71 19,34J 0,96* 209,05* 7 29067442316147711 2316147711 Gabriela Loffhagen 20052025 2105 1981 LQB 274,53 27,54J 0,96* 302,07* 7 29067442832518410 2832518410 Gesiane Santos Silveira Buda 10052025 2105 1981 LQB 78,40 8,12J 0,96* 86,52* 7 29067442984330843 2984330843 Karina de Souza Sabatke 20052025 2105 0797 LQ 210,39 21,10J 0,96* 231,49* 7 29067443046514001 3046514001 Michele de Lima 15052025 2105 1981 LQB 164,49 16,76J 0,96* 181,25* 7 29067443185361444 3185361444 Viviane de Ara jo Terra 20052025 2105 1981 LQB 168,33 16,88J 0,96* 185,21* 7 29067443274894623 3274894623 Mariely Gon alves Pereira 20052025 2105 0030 LQ 210,40 21,11J 0,96* 231,51* 7 29067443296454403 3296454403 Matheus Henrique dos Santos 15052025 2105 1981 LQB 310,98 31,72J 0,96* 342,70* 7 29067443365394716 3365394716 St fani Menegazzo 10052025 2105 1981 LQB 246,40 25,54J 0,96* 271,94* 7 29067443576219327 3576219327 Laura Teresa de Moraes 25052025 2105 1981 LQB 201,10 0,96* 201,10* 7 29067443670235625 3670235625 Alex de Barros 15062025 2105 1981 LQB 227,03 0,96* 227,03* 7 29067443866389504 3866389504 Isabeli Bellotto Wossgrau 25052025 2105 1981 LQB 225,88 0,96* 225,88* 7 29067443946136019 3946136019 Eduarda Souza da Silva 15052025 2105 1981 LQB 117,07 11,93J 0,96* 129,00* 7 29067444286506402 4286506402 Kauan Rodrigues dos Santos - 15052025 2105 1981 LQB 181,67 18,52J 0,96* 200,19* 7 29067444296158223 4296158223 Thuanny Dalla Costa Vens o 20052025 2105 1981 LQB 177,07 17,75J 0,96* 194,82* 7 29067444316192710 4316192710 Emilly Vit ria Lima Monteiro 30042025 2105 1981 LQB 297,66 31,84J 0,96* 329,50* 7 29067444626243828 4626243828 Maria Eduarda Jansen 05052025 2105 1981 LQB 158,76 16,71J 0,96* 175,47* 7 29067444626518167 4626518167 Grasiele da Silva Morandin 15052025 2105 1981 LQB 654,62 66,77J 0,96* 721,39* 7 29067444886234012 4886234012 M rcia Maria Mirandes 15052025 2105 1981 LQB 83,87 8,54J 0,96* 92,41* 7 29067445385283360 5385283360 Julia Piris Pacheco 20052025 2105 1981 LQB 177,07 17,75J 0,96* 194,82* 7 29067445505090944 5505090944 Victor Hugo Moura Nascimento 25052025 2105 1981 LQB 148,44 0,96* 148,44* 7 29067445720886785 5720886785 B rbara Luisa Felber Leandro 25052025 2105 0276 LQ 144,17 0,96* 144,17* 7 29067445966480802 5966480802 Maria Clara Alberto Moreno 25052025 2105 1981 LQB 187,79 0,96* 187,79* 7 29067446476327408 6476327408 Paula Caroline Muller 25042025 2105 1981 LQB 187,05 20,31J 0,96* 207,36* 37 29067446496168012 6496168012 Gabriel de Andrade Godoi 20052025 2105 1981 LQB 274,53 27,54J 0,96* 302,07* 37 29067446795927612 6795927612 Raiza Jaros Tamasia Maes 20052025 2105 1981 LQB 206,20 20,68J 0,96* 226,88* 37 29067447056502501 7056502501 Bruna de Souza Delfes 25052025 2105 5375 LQ 132,80 0,96* 132,80* 37 29067447115144060 7115144060 Igor Neuburger ADV 10052025 2105 1981 LQB 1.100,00 114,02J 0,96* 1.214,02* 37 29067447138673522 7138673522 Ana Carolyne Kochan 25052025 2105 1981 LQB 249,02 0,96* 249,02* 37 29067447325024679 7325024679 Beatriz Souza Sartori - IFSC 25052025 2105 1981 LQB 194,63 0,96* 194,63* 37 29067447615461610 7615461610 Danielle Montania Campos 20052025 2105 0078 LQ 175,33 17,58J 0,96* 192,91* 37 29067447635052347 7635052347 Aline Maria Pinto Ribeiro 20052025 2105 0375 LQ 530,55 53,22J 0,96* 583,77* 37 29067447754783455 7754783455 Matheus Felipe de Oliveira - 20052025 2105 0363 LQ 210,40 21,11J 0,96* 231,51* 37 29067447806472002 7806472002 Amanda Boeira de Melo da Sil 25052025 2105 1981 LQB 189,71 0,96* 189,71* 37 29067448305587749 8305587749 Daiane Capeta Cardoso Correi 20052025 2105 1981 LQB 187,33 18,79J 0,96* 206,12* 37 29067448396299411 8396299411 Mikael Araujo Kuhnen 05062025 2105 1981 LQB 141,81 0,96* 141,81* 37 29067448436487002 8436487002 Guilherme da Silva Zamini 25052025 2105 1981 LQB 159,82 0,96* 159,82* 37 29067449025948420 9025948420 Decio Vani Chirolli 20052025 2105 1981 LQB 267,20 26,80J 0,96* 294,00* 37 29067449035683643 9035683643 Viviane cristina Vieira 25052025 2105 1981 LQB 939,58 0,96* 939,58* 37 29067449046397203 9046397203 Jenifer Sassi Gon alves 25052025 2105 5215 LQ 124,81 0,96* 124,81* 37 29067449323812730 9323812730 Bruna Mirele Jantsch 20052025 2105 1981 LQB 410,40 41,17J 0,96* 451,57* 37 29067449574117738 9574117738 Bruna de Andrade Dziubate 10052025 2105 1981 LQB 143,73 14,89J 0,96* 158,62* 37 29067449736351807 9736351807 Maria Laura Laueffer Portes 15052025 2105 1981 LQB 169,63 17,29J 0,96* 186,92* 37 29067449885519012 9885519012 J lia Estev o Moraes 20052025 2105 1981 LQB 303,38 30,43J 0,96* 333,81* 34 nesta data 22.05.2025 23.05.2025 26.05.2025 3 dias uteis 38 53 13.848,16 0,00 13.848,16 0,00 0,00 0,00 44 22.05.2025 23.05.2025 26.05.2025 3 dias uteis 48 13.848,16 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 30/05/2025