000000CBR72402760000354021520935036137034000004447 11*0276000035402017019CBR7240 28 35.402-3 17/019 SIMPLES 276-3 RIO DO SUL SC 1915-1 31032017 CBR724 61271 17/230 00001 28 0,00 0,00 9.455,87 30,45 0 0,00 28 CONSOLI EVENTOS LTDA EPP 0,00 0,00 0,00 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 9.455,87 3.392,02 0,00 0,00 0,00 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 15209350842514803 00000000 3103 8348 LQR 207,50 3,85 203,65* 7 15209351203321207 00000000 3103 3965 LQR 71,05 1,40 69,65* 7 15209351322898319 00000000 3103 0276 LQR 121,60 1,40 120,20* 7 15209351451965729 00000000 3103 1981 LQR 299,00 1,40 297,60* 7 15209352182767613 00000000 3103 0276 LQR 136,67 1,87J 4,20 134,34* 7 15209352423156312 00000000 3103 1981 LQR 104,02 1,40 102,62* 7 15209353279030122 00000000 3103 0375 LQR 102,40 3,85 98,55* 7 15209353462009027 00000000 3103 1981 LQR 299,00 1,40 297,60* 7 15209353773032515 00000000 3103 1981 LQR 126,58 1,40 125,18* 7 15209354610800443 00000000 3103 0401 LQR 287,60 3,85 283,75* 7 15209354610800444 00000000 3103 0401 LQR 287,60 3,85 283,75* 7 15209354610800445 00000000 3103 0401 LQR 287,60 3,85 283,75* 7 15209354733283908 00000000 3103 1981 LQR 180,63 1,40 179,23* 7 15209355502849820 00000000 3103 5417 LQR 59,44 4,20 55,24* 7 15209355560480710 00000000 3103 1981 LQR 233,41 1,40 232,01* 7 15209355803275409 00000000 3103 1981 LQR 81,26 1,40 79,86* 7 15209356841798228 00000000 3103 1981 LQR 379,00 1,40 377,60* 7 15209357762735023 00000000 3103 1981 LQR 106,88 1,40 105,48* 7 15209358843267410 00000000 3103 4757 LQR 66,16 4,20 61,96* 34 nesta data 03.04.2017 04.04.2017 05.04.2017 3 dias uteis 38 19 3.392,02 0,00 3.392,02 0,00 0,00 0,00 44 03.04.2017 04.04.2017 05.04.2017 3 dias uteis 48 3.392,02 0,00 0,00 0,00 48 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 31032017 CBR724 61272 17/104 00001 28 0,00 0,00 26.424,87 170,80 7.085 1499.806,22 28 CONSOLI EVENTOS LTDA EPP 0,00 11.689,26 0,00 2,06 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 26.424,87 15.300,25 449.197,78 450.286,69 600.321,75 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 29067440002341102 00000000 3103 0276 LQR 154,64 7,00 147,64* 7 29067440033155509 00000000 3103 1981 LQR 158,59 7,00 151,59* 7 29067440151920207 0151920207 Ala des Zeferino da Silva 10032017 3103 1981 LQB 299,00 33,86J 1,40 331,46* 7 29067440483267209 0483267209 Camille de Boaventura 15032017 3103 1981 LQB 80,31 2,35J 1,40 81,26* 7 29067440562905919 0562905919 Eliziane Cappelin 15042017 3103 0616 LQ 142,33 1,40 140,93* 7 29067440693144511 0693144511 Diego William Woucsuk dos Sa 25032017 3103 1981 LQB 79,03 8,14J 1,40 85,77* 7 29067440943342506 0943342506 Luciane Aparecida Munhoz Ste 15032017 3103 1981 LQB 137,28 4,03J 1,40 139,91* 7 29067441012333323 1012333323 Alessandra Borges Edinger 25032017 3103 1981 LQB 41,40 4,26J 1,40 44,26* 7 29067441050133115 00000000 3103 1981 LQR 179,11 7,00 172,11* 7 29067441050133116 1050133116 Adriana Maria Vieira S/A 31032017 3103 1981 LQB 160,00 1,40 158,60* 7 29067441622668624 1622668624 Leonardo da Silva 25042017 3103 0517 LQ 90,00 1,40 88,60* 7 29067441742913318 1742913318 Bruno Henrique Jagusewski Mo 15042017 3103 1981 LQB 113,49 1,40 112,09* 7 29067441751873336 1751873336 Priscila Bessegatto 20032017 3103 1981 LQB 328,15 35,22J 1,40 361,97* 7 29067441751873337 1751873337 Priscila Bessegatto 20042017 3103 1981 LQB 328,15 1,40 326,75* 7 29067441933094002 1933094002 Vitor Nathan Zanella 30032017 3103 1981 LQB 427,40 43,05J 1,40 469,05* 7 29067442083231510 2083231510 Viviane Aparecida Prado de O 31032017 3103 1981 LQB 146,99 1,40 145,59* 7 29067442162012531 2162012531 Valquiria Amanda Cordeiro 10042017 3103 0217 LQ 261,90 1,40 260,50* 7 29067442162910918 2162910918 Lessandro de Souza dos Santo 05042017 3103 1981 LQB 113,49 1,40 112,09* 7 29067442173327206 2173327206 Jaqueline Cardoso Floriano 25032017 3103 1981 LQB 115,50 2,63J 1,40 116,73* 7 29067442312623820 2312623820 Jessika Poli dos Santos 30032017 3103 1981 LQB 150,00 15,11J 1,40 163,71* 7 29067442382664614 2382664614 Josiane Ferreira - 10042017 3103 1981 LQB 165,20 1,40 163,80* 7 29067442593340506 2593340506 Maiara Sandra Fusinato 25032017 3103 1981 LQB 101,52 2,31J 1,40 102,43* 7 29067442973244708 2973244708 Sara Serconek da Silva 15032017 3103 3850 LQ 129,23 5,37J 1,40 133,20* 7 29067443011889441 3011889441 Caroline Rodachinski 10042017 3103 1981 LQB 160,00 1,40 158,60* 7 29067443042769421 3042769421 Mirella Cavalcante Coelho 25032017 3103 1981 LQB 184,31 18,99J 1,40 201,90* 7 29067443173447301 3173447301 Paulo Henrique Cordeiro 25032017 3103 1981 LQB 154,41 3,53J 1,40 156,54* 7 29067443313238120 3313238120 J ssica Luana Albano Capistr 15032017 3103 1981 LQB 235,72 25,97J 1,40 260,29* 7 29067443822402829 3822402829 Ana Paula Meneghetti Fiamonc 15042017 3103 0276 LQ 99,49 1,40 98,09* 7 29067443883352809 3883352809 Gizele Aparecida Antonieli 31032017 3103 1981 LQB 231,09 1,40 229,69* 7 29067444272256720 00000000 3103 1981 LQR 2.697,40 7,00 2.690,40* 7 29067444293229906 4293229906 Alexandre Lopacinski Cordeir 05052017 3103 0299 LQ 90,17 1,40 88,77* 7 29067444512808917 4512808917 Maximino Antoninho da Silva 10032017 3103 1981 LQB 215,00 23,26J 1,40 236,86* 7 29067444651155447 4651155447 Claudiane de Oliveira 10042017 3103 1981 LQB 100,00 1,40 98,60* 37 29067444682210930 4682210930 Jennifer Alessandra Cor da 20032017 3103 1981 LQB 283,93 30,49J 1,40 313,02* 37 29067445103285409 5103285409 Jhon Lenon Ribeiro 05042017 3103 5795 LQ 126,96 1,40 125,56* 37 29067445133217911 5133217911 Gabriel de Liz 15042017 3103 5215 LQ 146,91 1,40 145,51* 37 29067445272026233 5272026233 Michelli de Abreu OBS 10032017 3103 8348 LQ 205,51 10,74J 3,85 212,40* 37 29067445332174222 5332174222 Deise Lehmkuhl 30032017 3103 1981 LQB 293,60 29,58J 1,40 321,78* 37 29067445683139712 5683139712 Lu Mateus Jacomini / Marile 15042017 3103 2545 LQ 75,00 1,40 73,60* 37 29067445753395603 5753395603 Larissa Koerich da Cruz 05032017 3103 1981 LQB 216,09 2,06F 1,40 212,63* 37 29067446173416602 6173416602 Erick dos Santos Fabrienski 20032017 3103 5712 LQ 225,74 7,01J 3,85 228,90* 37 29067446482624609 6482624609 Michaela Essert 10042017 3103 2157 LQ 567,85 3,85 564,00* 37 29067446693420301 00000000 3103 1981 LQR 73,02 7,00 66,02* 37 29067446812777116 6812777116 Eduardo Freitas da Maia 30032017 3103 1981 LQB 332,34 33,47J 1,40 364,41* 37 29067446831971826 6831971826 Carolina Schroder da Silva 10042017 3103 1981 LQB 247,80 1,40 246,40* 37 29067446993273907 00000000 3103 1981 LQR 174,96 7,00 167,96* 37 29067446993273908 6993273908 Gabriela Juliana Neudorf 05032017 3103 1981 LQB 166,41 5,78J 1,40 170,79* 37 29067447073386704 7073386704 Lucas Cardoso Dantas 15032017 3103 1981 LQB 127,20 3,78J 1,40 129,58* 37 29067447083116910 00000000 3103 1981 LQR 254,00 7,00 247,00* 37 29067447201991532 7201991532 Marcos Alexandre Martins Rib 10042017 3103 1981 LQB 279,00 1,40 277,60* 37 29067447893410403 7893410403 Fl via Mitterer 25032017 3103 5795 LQ 104,95 1,44J 3,85 102,54* 37 29067448263088702 8263088702 Alessandra Branco Moreira 31032017 3103 3163 LQ 449,90 1,40 448,50* 37 29067448471653339 8471653339 Juliana Bughay Wilkosz 30032017 3103 1981 LQB 271,00 27,30J 1,40 296,90* 37 29067448493441001 00000000 3103 2478 LQR 722,04 7,00 715,04* 37 29067448783426003 8783426003 Jean Rodrigo Neve de Oliveir 05042017 3103 1981 LQB 85,96 1,40 84,56* 37 29067448943315107 8943315107 Ivanir de Amorim 25032017 3103 5437 LQ 71,05 2,54J 1,40 72,19* 37 29067449172127831 9172127831 Leonardo Ant nio Resmim 30032017 3103 1981 LQB 283,38 1,40 281,98* 37 29067449273438602 9273438602 Benhur Dal Bosco Warmiling/N 05042017 3103 2754 LQ 157,40 1,40 156,00* 37 29067449373437902 9373437902 Leonardo de Souza Zilli/ Sad 05042017 3103 5219 LQ 157,40 1,40 156,00* 37 29067449543309207 9543309207 Jheniffer Fernanda do Nascim 25032017 3103 1981 LQB 84,49 1,93J 1,40 85,02* 37 29067449781796534 9781796534 Jaqueline Paiva Ferrari 31032017 3103 1981 LQB 350,00 1,40 348,60* 37 29067449912185810 9912185810 Liane da Cruz Piazza 30032017 3103 0842 LQ 280,00 0,95J 3,85 277,10* 37 29067449993094902 9993094902 Gabrielle Cristine da Silvei 30032017 3103 7819 LQ 166,07 16,66J 3,85 178,88* 37 29067442900321124 2900321124 Nat lia Regueira 02032017 3174 BXS 243,06 0,00 37 29067444082266414 4082266414 Alesandra Cardoso de Oliveir 02032017 0206 BXS 189,30 0,00 37 29067446040826347 6040826347 Adriane de F tima Machado 02032017 2450 BXS 137,50 0,00 37 29067446341966927 6341966927 Lenita de Villa 02032017 3155 BXS 253,00 0,00 37 29067446411227841 6411227841 Carmen Lucia Almeida/Janete 02032017 0299 BXS 229,90 0,00 34 nesta data 03.04.2017 04.04.2017 05.04.2017 3 dias uteis 38 63 15.300,25 0,00 15.300,25 0,00 0,00 0,00 44 03.04.2017 04.04.2017 05.04.2017 3 dias uteis 48 15.300,25 0,00 0,00 0,00 48