000000CBR72402760000354022906744036137034000001711                                                                                                              
11*0276000035402017027CBR7240                                                                                                                                   
28                                       35.402-3   17/027 SIMPLES       276-3 RIO DO SUL          SC     1915-1  31122020  CBR724  37289  20/044  00001        
28                                             0,00              0,00         29.038,25              0,00    51.630        9846.703,87                          
28    CONSOLI EVENTOS LTDA EPP                                           0,00             368,31               0,00               0,00              0,00        
-8    ESTRADA SAO BENTO 289 SALA 01                                                                                                                             
-8    89160-000   RIO DO SUL        SC                                                                                                                          
08                                                                  29.038,25               0,00         684.787,32         674.669,23       8487.247,32        
28    A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA.                                                                         
37 29067440744057958 0744057958   Alysson Miguel Martins       27112020       0030 BXS              115,72                                         0,00         
 7 29067442724609328 2724609328   Claudia Concei  o Comerlato  27112020       0217 BXS              127,03                                         0,00         
 7 29067448804610129 8804610129   Jo o Gabriel Coloda          27112020       0217 BXS              125,56                                         0,00         
34                                                                                                                                                              
38                     ******   *****************   ******************    *****************     ***************     ***************      ***************        
44                                                                                                                                                              
48                     ******   *****************   ******************    *****************     ***************     ***************      ***************        
48                  *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 29/01/2021