000000CBR72402760000354022906744036137034000004302 11*0276000035402017027CBR7240 28 35.402-3 17/027 SIMPLES 276-3 RIO DO SUL SC 1915-1 27022026 CBR724 54835 26/339 00001 28 0,00 0,00 1.721,83 0,00 7.042 1372.363,04 28 YXO EVENTOS LTDA 0,00 5.801,68 0,00 0,00 0,00 -8 R JOSEPHINA FERRARI, 81 GALPAO. -8 89162-408 RIO DO SUL SC 08 1.721,83 6.010,30 202.317,00 104.579,32 1065.466,72 28 A INFORMACAO CORRETA DO CEP DO PAGADOR AGILIZA A ENTREGA DO BLOQUETO DE COBRANCA. 37 29067440635586877 0635586877 Ellen do Nascimento Elias 10032026 2702 1981 LQB 200,40 0,49* 200,40* 7 29067440635617524 0635617524 Joselaine Aparecida de Almei 28022026 2702 1981 LQB 130,40 0,49* 130,40* 7 29067440866257317 0866257317 Amanda Miekley de Aquino 28022026 2702 1981 LQB 180,74 0,49* 180,74* 7 29067440935336250 0935336250 Maria Alice Haubert dos Sant 10032026 2702 5215 LQ 352,30 0,49* 352,30* 7 29067441985724222 1985724222 Suelen Sulaike Frena 10032026 2702 2501 LQ 202,56 0,49* 202,56* 7 29067442006082626 2006082626 Bruna Lopes Camarotto 15032026 2702 4632 LQ 164,98 0,49* 164,98* 7 29067442475687630 2475687630 Vanessa Coelho Marschall 20022026 2702 1981 LQB 273,00 27,94J 0,49* 300,94* 7 29067442705837725 2705837725 Bruna Ketlin da Luz Oliveira 10032026 2702 1981 LQB 170,40 0,49* 170,40* 7 29067443154827675 3154827675 Vict ria Justino Veiga 20022026 2702 1981 LQB 301,70 30,87J 0,49* 332,57* 7 29067444201919342 4201919342 Maria Jaqueline Posselt 15032026 2702 1981 LQB 194,43 0,49* 194,43* 7 29067444244993982 4244993982 Dienifer Camargo 10022026 2702 4019 LQ 308,18 32,55J 0,49* 340,73* 7 29067444306193121 4306193121 Julia Bonassa Nunes 20032026 2702 1981 LQB 255,05 0,49* 255,05* 7 29067444796436512 4796436512 Eliezer Boaroli 05032026 2702 1981 LQB 440,53 0,49* 440,53* 7 29067445192802561 5192802561 Stefanie Souza Alves 10022026 2702 5215 LQ 79,09 8,34J 0,49* 87,43* 7 29067445406062192 5406062192 Luiz Mateus de Brito 15022026 2702 1981 LQB 12,65 1,31J 0,49* 13,96* 7 29067445406062194 5406062194 Luiz Mateus de Brito 15042026 2702 1981 LQB 12,65 0,49* 12,65* 7 29067445406062195 5406062195 Luiz Mateus de Brito 15052026 2702 1981 LQB 12,65 0,49* 12,65* 7 29067445416147619 5416147619 Brenda Helo sa Ferreira 10022026 2702 1981 LQB 292,30 30,88J 0,49* 323,18* 7 29067445793948266 5793948266 Fabiana Evangelista 28022026 2702 1981 LQB 143,73 0,49* 143,73* 7 29067445975786932 5975786932 Yohana Cava 10022026 2702 1981 LQB 205,56 21,71J 0,49* 227,27* 7 29067446564437619 6564437619 Liniti Alini Fiamoncini 10042026 2702 1981 LQB 374,50 0,49* 374,50* 7 29067447206133020 7206133020 Leila Aparecida Sznycen 20022026 2702 1981 LQB 225,85 23,10J 0,49* 248,95* 7 29067447346680391 7346680391 Daniela Bueno dos Santos 15052026 2702 1981 LQB 152,19 0,49* 152,19* 7 29067447576349478 7576349478 Joice Seemann Hang 15032026 2702 0809 LQ 151,45 0,49* 151,45* 7 29067448875907006 8875907006 Natiely Alves dos Santos 20032026 2702 1981 LQB 177,07 0,49* 177,07* 7 29067448895441549 8895441549 Raphaela de Miranda 10032026 2702 4134 LQ 190,00 0,49* 190,00* 7 29067449396264424 9396264424 Brenda Jahn Henning 10022026 2702 1981 LQB 302,07 31,92J 0,49* 333,99* 7 29067449995848632 9995848632 Aline de F tima Moras Gaiovi 10042026 2702 2077 LQ 295,25 0,49* 295,25* 34 nesta data 02.03.2026 03.03.2026 04.03.2026 3 dias uteis 38 28 6.010,30 0,00 6.010,30 0,00 0,00 0,00 44 02.03.2026 03.03.2026 04.03.2026 3 dias uteis 48 6.010,30 0,00 0,00 0,00 48 *** VALORES DAS TARIFAS SERAO DEBITADOS NO DIA 31/03/2026