000000CBR72402760000354022906744036137034000004130 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 23102025 CBR724 53879 25/253 00001 28 0,00 0,00 8.083,99 0,00 22.234 4337.498,34 28 YXO EVENTOS LTDA 0,00 4.659,25 0,00 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 8.083,99 4.803,04 537.997,52 262.185,49 3537.315,33 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 29067440495235617 0495235617 Samuel Peters Kletenberg ADV 20102025 2310 1981 LQB 165,00 16,66J 0,96* 181,66* 7 29067440576391510 0576391510 Juliane de F tima de Oliveir 15112025 2310 0343 LQ 108,55 0,96* 108,55* 7 29067440576391511 0576391511 Juliane de F tima de Oliveir 15122025 2310 0343 LQ 108,55 0,96* 108,55* 7 29067441696510507 1696510507 Naiara Alves 05102025 2310 1981 LQB 223,96 23,73J 0,96* 247,69* 7 29067442199605242 2199605242 Ariane Caroline Chrun 15112025 2310 1981 LQB 211,84 0,96* 211,84* 7 29067442691422841 2691422841 Sergio Luiz dos Santos ADV 15112025 2310 1981 LQB 300,00 0,96* 300,00* 7 29067442776515807 2776515807 Gabriele Gomes 15112025 2310 1981 LQB 97,57 0,96* 97,57* 7 29067443103107584 3103107584 Lucima Nascimento dos Santos 25102025 2310 1981 LQB 151,45 0,96* 151,45* 7 29067443296454408 3296454408 Matheus Henrique dos Santos 15102025 2310 1981 LQB 310,97 31,93J 0,96* 342,90* 7 29067443966332713 3966332713 Isadora Campos da Silva 15102025 2310 1981 LQB 143,98 14,77J 0,96* 158,75* 7 29067444039454035 4039454035 Carlos Eduardo da Silva Mend 25102025 2310 1981 LQB 106,82 0,96* 106,82* 7 29067444296323915 4296323915 L gia Karine Machado 05112025 2310 1981 LQB 179,17 0,96* 179,17* 7 29067444296323916 4296323916 L gia Karine Machado 05122025 2310 1981 LQB 179,17 0,96* 179,17* 7 29067444616470007 4616470007 Kauan Savi Mondo - Maria 25102025 2310 1981 LQB 189,71 0,96* 189,71* 7 29067444726217417 4726217417 Regiane Greg rio - Arquitet 25102025 2310 1981 LQB 151,37 0,96* 151,37* 7 29067444886234017 4886234017 M rcia Maria Mirandes 15102025 2310 1981 LQB 83,87 8,60J 0,96* 92,47* 7 29067444952658814 4952658814 Carlos Eduardo da Silva Mend 25102025 2310 1981 LQB 148,44 0,96* 148,44* 7 29067445966480807 5966480807 Maria Clara Alberto Moreno 25102025 2310 1981 LQB 187,79 0,96* 187,79* 7 29067445966480808 5966480808 Maria Clara Alberto Moreno 25112025 2310 1981 LQB 187,79 0,96* 187,79* 7 29067445966480809 5966480809 Maria Clara Alberto Moreno 25122025 2310 1981 LQB 187,79 0,96* 187,79* 7 29067447666307116 7666307116 Kaliandra Klafke 15112025 2310 0180 LQ 141,29 0,96* 141,29* 7 29067447736473207 7736473207 Pedro Rosa de vila - Lilian 15102025 2310 1981 LQB 189,71 19,47J 0,96* 209,18* 7 29067447814143845 7814143845 Mar lia Lopes Santana da Ros 20102025 2310 1981 LQB 143,73 14,51J 0,96* 158,24* 7 29067448004526162 8004526162 Susamara Cristina Pereira St 10102025 2310 1981 LQB 135,40 14,12J 0,96* 149,52* 7 29067448726205420 8726205420 Nayana Silveira 05112025 2310 0217 LQ 139,62 0,96* 139,62* 7 29067448886353412 8886353412 Laura Vitoria da Silva Agra 25102025 2310 1981 LQB 169,63 0,96* 169,63* 7 29067449901134098 9901134098 Julia Paz de Freitas 15112025 2310 0375 LQ 316,08 0,96* 316,08* 34 nesta data 24.10.2025 27.10.2025 28.10.2025 3 dias uteis 38 27 4.803,04 0,00 4.803,04 0,00 0,00 0,00 44 24.10.2025 27.10.2025 28.10.2025 3 dias uteis 48 4.803,04 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 31/10/2025