000000CBR72402760000354022906744036137034000003920 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 28052025 CBR724 57067 25/148 00001 28 0,00 0,00 8.524,08 0,00 50.324 10019.576,20 28 CONSOLI EVENTOS LTDA EPP 0,00 7.233,30 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 8.524,08 7.560,47 706.619,16 435.441,28 8877.515,76 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 29067440234404719 0234404719 Saide Lima de Oliveira 10062025 2805 1981 LQB 77,06 0,96* 77,06* 7 29067440356516811 0356516811 Paola Gois de Souza 25052025 2805 1981 LQB 247,94 25,03J 0,96* 272,97* 7 29067440373973090 0373973090 Leticia Martins de Souza 10062025 2805 1981 LQB 143,73 0,96* 143,73* 7 29067440429958685 0429958685 Luise Fernandes Tomaszewski 15062025 2805 1981 LQB 211,84 0,96* 211,84* 7 29067440436288909 0436288909 Elaine Aparecida dos Santos 10062025 2805 1981 LQB 291,20 0,96* 291,20* 7 29067441125123654 1125123654 Anay Francisca Ramos 30052025 2805 1981 LQB 495,90 0,96* 495,90* 7 29067441795854010 1795854010 Adriane Terezinha Barbosa AD 30042025 2805 1981 LQB 456,43 49,90J 0,96* 506,33* 7 29067442806218613 2806218613 Juliane Aparecida Geisler 05062025 2805 1981 LQB 160,58 0,96* 160,58* 7 29067443616200915 3616200915 Eloisa Szyminovicz 05062025 2805 1981 LQB 139,62 0,96* 139,62* 7 29067444016199014 4016199014 Brenda Anacleto Lima 25052025 2805 1981 LQB 140,40 14,18J 0,96* 154,58* 7 29067444095469021 4095469021 Karoline Zahailo 15062025 2805 1981 LQB 189,76 0,96* 189,76* 7 29067444614726326 4614726326 Talitha Ferretti Bittencourt 30052025 2805 1981 LQB 302,07 0,96* 302,07* 7 29067444796129418 4796129418 Gabriela Kuroski 30052025 2805 1981 LQB 274,52 0,96* 274,52* 7 29067445135683735 5135683735 J lia Gabriely da Silva 10062025 2805 1981 LQB 150,00 0,96* 150,00* 7 29067445199518947 5199518947 Gabriela Pinheiro Fran a Bra 15052025 2805 1981 LQB 151,45 15,79J 0,96* 167,24* 7 29067445743949268 5743949268 Thais Ingrid da Silva 10062025 2805 1981 LQB 143,73 0,96* 143,73* 7 29067445816293511 5816293511 Emily Tillmann - Ingomar 25052025 2805 1981 LQB 144,19 14,55J 0,96* 158,74* 7 29067445926284308 5926284308 Claudia Miranda Almeida 10052025 2805 5443 LQ 215,65 22,85J 0,96* 238,50* 7 29067446316465602 6316465602 Juliano de Castro Carvalho - 25052025 2805 1981 LQB 189,71 19,15J 0,96* 208,86* 7 29067446516465403 6516465403 Rafaela dos Santos Borges - 25062025 2805 1981 LQB 189,71 0,96* 189,71* 7 29067446516465404 6516465404 Rafaela dos Santos Borges - 25072025 2805 1981 LQB 189,71 0,96* 189,71* 7 29067446516465405 6516465405 Rafaela dos Santos Borges - 25082025 2805 1981 LQB 189,71 0,96* 189,71* 7 29067447046247311 7046247311 Isolete Bonatti 25052025 2805 1981 LQB 159,50 16,10J 0,96* 175,60* 7 29067447306142214 7306142214 Caroline da Silva Leite 25052025 2805 1981 LQB 146,49 14,78J 0,96* 161,27* 7 29067447546509702 7546509702 Let cia Silva Olibsatoski - 25052025 2805 1981 LQB 189,71 19,15J 0,96* 208,86* 7 29067447556440503 7556440503 Fernanda Tenfen - Vivian 25052025 2805 1981 LQB 310,98 31,40J 0,96* 342,38* 7 29067447896337408 7896337408 Loreno Bet Junior 25052025 2805 1981 LQB 90,21 9,11J 0,96* 99,32* 7 29067448746371405 8746371405 Caroline Santos Guidio Ribei 05052025 2805 1981 LQB 183,56 19,75J 0,96* 203,31* 7 29067448895441540 8895441540 Raphaela de Miranda 10062025 2805 4134 LQ 190,00 0,96* 190,00* 7 29067449116245712 9116245712 Keisy Gabrielli Candido 25052025 2805 1981 LQB 159,50 16,10J 0,96* 175,60* 7 29067449226472202 9226472202 Maria Eduarda Rodrigues de L 25052025 2805 1981 LQB 189,71 19,15J 0,96* 208,86* 7 29067449488539821 9488539821 Jeverson Albert Kupicki 25052025 2805 1981 LQB 199,98 20,18J 0,96* 220,16* 7 29067449595037547 9595037547 Fl via Eleonora Ramos Comine 10062025 2805 0305 LQ 418,35 0,96* 418,35* 37 29067449865894311 9865894311 Eduarda Breus 30052025 2805 1981 LQB 300,40 0,96* 300,40* 34 nesta data 29.05.2025 30.05.2025 02.06.2025 3 dias uteis 38 34 7.560,47 0,00 7.560,47 0,00 0,00 0,00 44 29.05.2025 30.05.2025 02.06.2025 3 dias uteis 48 7.560,47 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 30/05/2025