000000CBR72402760000354022906744036137034000004136 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 28102025 CBR724 59173 25/256 00001 28 0,00 0,00 24.638,38 0,00 21.882 4262.810,21 28 YXO EVENTOS LTDA 0,00 4.587,20 0,00 0,00 0,00 -8 ESTRADA SAO BENTO 289 SALA 01 -8 89160-000 RIO DO SUL SC 08 24.638,38 4.837,25 605.321,27 290.894,05 3366.594,89 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 29067440373973095 0373973095 Leticia Martins de Souza 10112025 2810 1981 LQB 143,73 0,96* 143,73* 7 29067440426313814 0426313814 Rhayan de Araujo Fischer 15102025 2810 1981 LQB 163,52 17,05J 0,96* 180,57* 7 29067440736443908 0736443908 Nicolas Alexandre Sebold - E 15112025 2810 1981 LQB 237,45 0,96* 237,45* 7 29067440926652160 0926652160 Darlene de F tima Perek Ribe 15102025 2810 1981 LQB 254,08 26,50J 0,96* 280,58* 7 29067441936273316 1936273316 Juliane Back 15102025 2810 1981 LQB 191,22 19,94J 0,96* 211,16* 7 29067442286176231 2286176231 Leticia Veloso Rosa 10102025 2810 0038 LQ 161,32 17,09J 0,96* 178,41* 7 29067442676291716 2676291716 Lucas Gustavo Pereira - Vald 25102025 2810 1981 LQB 144,19 14,55J 0,96* 158,74* 7 29067442736356508 2736356508 Breno Gomes Farias 15102025 2810 1981 LQB 124,81 13,02J 0,96* 137,83* 7 29067443016306116 3016306116 Carlos Eduardo Wengrzen 25112025 2810 1981 LQB 297,35 0,96* 297,35* 7 29067443236244816 3236244816 Alessandra da Gra a Stippe 15102025 2810 5416 LQ 134,50 14,03J 0,96* 148,53* 7 29067443396307315 3396307315 Vithorya Eduarda Graupner Fe 25102025 2810 1981 LQB 141,29 14,26J 0,96* 155,55* 7 29067443976185333 3976185333 Karine Heiderich 20122025 2810 1981 LQB 274,52 0,96* 274,52* 7 29067443976185334 3976185334 Karine Heiderich 20012026 2810 1981 LQB 274,52 0,96* 274,52* 7 29067444104772334 4104772334 Cleide Henrique 20112025 2810 1981 LQB 143,73 0,96* 143,73* 7 29067444306467607 4306467607 Daphine Gabrielle Rigon da S 25102025 2810 1981 LQB 189,71 19,15J 0,96* 208,86* 7 29067445080451081 5080451081 Adrielle Souza 10112025 2810 1981 LQB 153,86 0,96* 153,86* 7 29067445743949273 5743949273 Thais Ingrid da Silva 10112025 2810 1981 LQB 143,73 0,96* 143,73* 7 29067445845747026 5845747026 Luiz Renato da Costa 30092025 2810 1981 LQB 168,13 18,37J 0,96* 186,50* 7 29067446674261826 6674261826 Mayara Bueno de Lima 25102025 2810 1981 LQB 211,84 21,39J 0,96* 233,23* 7 29067446976403609 6976403609 Giovanna Regina Rocha 25102025 2810 1981 LQB 434,97 43,92J 0,96* 478,89* 7 29067447455587253 7455587253 Daiane Constantino Ribeiro 30102025 2810 1981 LQB 200,40 0,96* 200,40* 7 29067448601032129 8601032129 Maria Eduarda Vargas Bertoli 05112025 2810 1981 LQB 163,78 0,96* 163,78* 7 29067449006345612 9006345612 Marcelo dos Santos Junior 05112025 2810 1981 LQB 127,73 0,96* 127,73* 7 29067449905504473 9905504473 Lidianne Souza 25102025 2810 1981 LQB 106,82 10,78J 0,96* 117,60* 34 nesta data 29.10.2025 30.10.2025 31.10.2025 3 dias uteis 38 24 4.837,25 0,00 4.837,25 0,00 0,00 0,00 44 29.10.2025 30.10.2025 31.10.2025 3 dias uteis 48 4.837,25 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 31/10/2025