89
Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03 Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 1 =========================================================================================================================================================== Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015 Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret 0000050 ADEIR ALMEIDA MOTA PONTES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 032.920.607-96 0.125000 0.000000 0.000000 0000080 ADMA GOMES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 101.150.297-61 0.125000 0.000000 0.000000 0000090 ADRIANA APARECIDA BRASIL SEGURO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 613.105.816-49 0.125000 0.000000 0.000000 0000100 ADRIANA DA CONCEICAO JORGE JARDIM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 025.308.007-07 0.125000 0.000000 0.000000 0000110 ADRIANA DA MOTTA ESTEVES CAETANO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.494.517-03 0.125000 0.000000 0.000000 0000120 ADRIANA DE CASTRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 037.763.187-67 0.125000 0.000000 0.000000 0000130 ADRIANA DE LIMA SILVA SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.790.777-06 0.125000 0.000000 0.000000 0000140 ADRIANA DIAS BARCELLOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 080.609.107-01 0.125000 0.000000 0.000000 0000150 ADRIANA DOS SANTOS SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.920.167-90 0.125000 0.000000 0.000000 0000170 ADRIANA GUILHERMINA DE B M DRUMMOND AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 001.989.127-06 0.125000 0.000000 0.000000 0000190 ADRIANA NOGUEIRA AUGUSTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.480.527-47 0.125000 0.000000 0.000000 0000200 ADRIANA OLIVEIRA DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 134.458.757-74 0.125000 0.000000 0.000000 0000210 ADRIANA POMPEU EGYDIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 365.431.598-47 0.125000 0.000000 0.000000 0000240 ADRIANA RIBEIRO PIMENTEL GONCALVES PY AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.981.887-93 0.125000 0.000000 0.000000 0000300 ADRIANA VICENTE THEODORO GUEDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 017.727.477-85 0.125000 0.000000 0.000000 0000380 AIRLA DIAS BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 037.369.331-18 0.125000 0.000000 0.000000 0000390 ALAAN COSTA MONTEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.069.807-57 0.125000 0.000000 0.000000 0000400 ALAIDE COSTA CABREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 006.027.817-01 0.125000 0.000000 0.000000 0000410 ALAN BASTOS COSENTINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 052.557.037-37 0.125000 0.000000 0.000000 0000420 ALAN DOS SANTOS CHAVAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 057.339.937-90 0.125000 0.000000 0.000000 0000430 ALAN JOSE DE SOUZA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 073.986.247-27 0.125000 0.000000 0.000000 0000450 ALAN RICARDO FIGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 077.935.987-92 0.125000 0.000000 0.000000 0000460 ALBA LIVIA PINTO GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.070.837-86 0.125000 0.000000 0.000000 0000480 ALBERTO EDUARDO CHAGAS BULHOES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 013.001.907-01 0.125000 0.000000 0.000000 0000520 ALCILENE DA SILVA DUARTE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 005.661.227-31 0.125000 0.000000 0.000000

Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03€¦ · Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret 0000050 ADEIR ALMEIDA MOTA ... 10,000.00 10,000.00

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Page 1: Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03€¦ · Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret 0000050 ADEIR ALMEIDA MOTA ... 10,000.00 10,000.00

Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 1===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0000050 ADEIR ALMEIDA MOTA PONTES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 032.920.607-96 0.125000 0.000000 0.000000 0000080 ADMA GOMES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 101.150.297-61 0.125000 0.000000 0.000000 0000090 ADRIANA APARECIDA BRASIL SEGURO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 613.105.816-49 0.125000 0.000000 0.000000 0000100 ADRIANA DA CONCEICAO JORGE JARDIM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 025.308.007-07 0.125000 0.000000 0.000000 0000110 ADRIANA DA MOTTA ESTEVES CAETANO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.494.517-03 0.125000 0.000000 0.000000 0000120 ADRIANA DE CASTRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 037.763.187-67 0.125000 0.000000 0.000000 0000130 ADRIANA DE LIMA SILVA SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.790.777-06 0.125000 0.000000 0.000000 0000140 ADRIANA DIAS BARCELLOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 080.609.107-01 0.125000 0.000000 0.000000 0000150 ADRIANA DOS SANTOS SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.920.167-90 0.125000 0.000000 0.000000 0000170 ADRIANA GUILHERMINA DE B M DRUMMOND AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 001.989.127-06 0.125000 0.000000 0.000000 0000190 ADRIANA NOGUEIRA AUGUSTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.480.527-47 0.125000 0.000000 0.000000 0000200 ADRIANA OLIVEIRA DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 134.458.757-74 0.125000 0.000000 0.000000 0000210 ADRIANA POMPEU EGYDIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 365.431.598-47 0.125000 0.000000 0.000000 0000240 ADRIANA RIBEIRO PIMENTEL GONCALVES PY AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.981.887-93 0.125000 0.000000 0.000000 0000300 ADRIANA VICENTE THEODORO GUEDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 017.727.477-85 0.125000 0.000000 0.000000 0000380 AIRLA DIAS BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 037.369.331-18 0.125000 0.000000 0.000000 0000390 ALAAN COSTA MONTEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.069.807-57 0.125000 0.000000 0.000000 0000400 ALAIDE COSTA CABREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 006.027.817-01 0.125000 0.000000 0.000000 0000410 ALAN BASTOS COSENTINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 052.557.037-37 0.125000 0.000000 0.000000 0000420 ALAN DOS SANTOS CHAVAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 057.339.937-90 0.125000 0.000000 0.000000 0000430 ALAN JOSE DE SOUZA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 073.986.247-27 0.125000 0.000000 0.000000 0000450 ALAN RICARDO FIGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 077.935.987-92 0.125000 0.000000 0.000000 0000460 ALBA LIVIA PINTO GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.070.837-86 0.125000 0.000000 0.000000 0000480 ALBERTO EDUARDO CHAGAS BULHOES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 013.001.907-01 0.125000 0.000000 0.000000 0000520 ALCILENE DA SILVA DUARTE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 005.661.227-31 0.125000 0.000000 0.000000

Page 2: Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03€¦ · Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret 0000050 ADEIR ALMEIDA MOTA ... 10,000.00 10,000.00

Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 2===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0000540 ALDA FERREIRA DE MELLO ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 514.129.427-72 0.125000 0.000000 0.000000 0000560 ALDO ARANTES SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.843.846-65 0.125000 0.000000 0.000000 0000570 ALESSANDRA CALAIS HONORATO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 052.888.537-54 0.125000 0.000000 0.000000 0000590 ALESSANDRA DE ANDRADE VENTURA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 051.783.977-62 0.125000 0.000000 0.000000 0000600 ALESSANDRA DOS SANTOS SIQUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 071.223.747-00 0.125000 0.000000 0.000000 0000620 ALESSANDRA FERRAZ RANGEL DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 053.032.267-60 0.125000 0.000000 0.000000 0000630 ALESSANDRA GOMES LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.938.527-22 0.125000 0.000000 0.000000 0000640 ALESSANDRA LINHARES PREVATTO DE BARROS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.720.327-40 0.125000 0.000000 0.000000 0000650 ALESSANDRA VALERIA BASTOS QUINTES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.080.497-39 0.125000 0.000000 0.000000 0000670 ALEXANDRA DA SILVA POVOAS DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 018.973.137-05 0.125000 0.000000 0.000000 0000680 ALEXANDRA DE MATTOS REZENDE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.500.747-96 0.125000 0.000000 0.000000 0000690 ALEXANDRA MARIA DE OLIVEIRA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.500.787-83 0.125000 0.000000 0.000000 0000730 ALEXANDRE BUSSINGER LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.570.577-22 0.125000 0.000000 0.000000 0000740 ALEXANDRE CAPELLI DUQUE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 297.504.518-21 0.125000 0.000000 0.000000 0000760 ALEXANDRE DE CARVALHO MENDES PAIVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.161.477-80 0.125000 0.000000 0.000000 0000780 ALEXANDRE FERRO DE ALBUQUERQUE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 012.745.987-10 0.125000 0.000000 0.000000 0000790 ALEXANDRE JOSE DOMINGUES BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 012.109.317-45 0.125000 0.000000 0.000000 0000810 ALEXANDRE RIBEIRO PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 044.219.217-77 0.125000 0.000000 0.000000 0000820 ALEXANDRE ROCHA LUCCIOLA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 088.425.336-88 0.125000 0.000000 0.000000 0000850 ALEXEI GAMA DE ALBUQUERQUE CAVALCANTI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.167.747-02 0.125000 0.000000 0.000000 0000860 ALEXIA DOS SANTOS MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.236.877-67 0.125000 0.000000 0.000000 0000900 ALICE COSTA WERNECK AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.709.287-09 0.125000 0.000000 0.000000 0000910 ALICE FERNANDES DE ABREU AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.727.087-03 0.125000 0.000000 0.000000 0000920 ALICE TORQUATO DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 096.340.517-90 0.125000 0.000000 0.000000 0000940 ALINE ALVES KNUPP AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.796.757-33 0.125000 0.000000 0.000000

Page 3: Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03€¦ · Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret 0000050 ADEIR ALMEIDA MOTA ... 10,000.00 10,000.00

Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 3===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0000950 ALINE APARECIDA DE OLIVERIA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.949.857-86 0.125000 0.000000 0.000000 0000970 ALINE ARMAROLI ROCHA ALCANTARA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.092.627-83 0.125000 0.000000 0.000000 0001010 ALINE COELHO FREIRE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 052.631.577-62 0.125000 0.000000 0.000000 0001020 ALINE DE ALMEIDA MARQUES CABRAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.946.437-70 0.125000 0.000000 0.000000 0001030 ALINE DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.524.967-70 0.125000 0.000000 0.000000 0001040 ALINE DE OLIVEIRA MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 075.480.307-46 0.125000 0.000000 0.000000 0001050 ALINE DOS SANTOS QUEIROZ RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.460.787-06 0.125000 0.000000 0.000000 0001090 ALINE FRANCISCA ALCOFORADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 056.591.007-83 0.125000 0.000000 0.000000 0001100 ALINE MARTINS VASCONCELLOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.871.334-78 0.125000 0.000000 0.000000 0001110 ALINE MELO DA SILVA BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.985.187-06 0.125000 0.000000 0.000000 0001140 ALINE REGINA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.544.847-40 0.125000 0.000000 0.000000 0001180 ALINE SIMOES ARANDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 385.242.058-06 0.125000 0.000000 0.000000 0001190 ALINE SOARES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.440.937-84 0.125000 0.000000 0.000000 0001210 ALISON MARIE FERREIRA NEGRON AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.087.906-07 0.125000 0.000000 0.000000 0001220 ALISSANDRA DE ARAUJO BARCI DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 006.449.027-01 0.125000 0.000000 0.000000 0001250 ALMIRA MIZAEL SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.685.877-88 0.125000 0.000000 0.000000 0001260 ALTIVA DA SILVA LUIZ DE MATTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 041.928.307-28 0.125000 0.000000 0.000000 0001290 AMALIA BICHARA GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.807.037-63 0.125000 0.000000 0.000000 0001310 AMANDA CAMPOS TOMAZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.814.487-47 0.125000 0.000000 0.000000 0001330 AMANDA DE SOUZA TERRA DE BRITO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.910.397-62 0.125000 0.000000 0.000000 0001350 AMANDA FERREIRA GUEDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.442.737-00 0.125000 0.000000 0.000000 0001360 AMANDA GONCALVES DAS NEVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.304.427-16 0.125000 0.000000 0.000000 0001380 AMANDA MACHADO DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 018.693.740-70 0.125000 0.000000 0.000000 0001390 AMANDA MOREIRA DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 125.553.687-01 0.125000 0.000000 0.000000 0001410 AMANDA SANTOS DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.600.127-46 0.125000 0.000000 0.000000

Page 4: Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03€¦ · Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret 0000050 ADEIR ALMEIDA MOTA ... 10,000.00 10,000.00

Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 4===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0001420 AMANDA SERANO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.863.097-21 0.125000 0.000000 0.000000 0001440 AMANDIA LOPES VIANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.479.647-00 0.125000 0.000000 0.000000 0001460 AMELHA APARECIDA CARRA SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.740.546-70 0.125000 0.000000 0.000000 0001480 ANA BEATRIZ DA SILVA ALVES SANTANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.014.497-48 0.125000 0.000000 0.000000 0001510 ANA BEATRIZ MACHADO DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.173.797-59 0.125000 0.000000 0.000000 0001520 ANA CARLA ARRUDA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.159.317-17 0.125000 0.000000 0.000000 0001530 ANA CARLA RODRIGUES NOGUEIRA ORNELLAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 127.208.377-25 0.125000 0.000000 0.000000 0001540 ANA CAROLINA ANTUNES ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.913.786-14 0.125000 0.000000 0.000000 0001570 ANA CAROLINA CARVALHEIRO DE SOUZA COELHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 365.498.768-00 0.125000 0.000000 0.000000 0001600 ANA CAROLINA DE BRITO LYRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.969.427-84 0.125000 0.000000 0.000000 0001610 ANA CAROLINA FERNANDES DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.201.467-13 0.125000 0.000000 0.000000 0001630 ANA CAROLINA MAIA LIBANIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 086.439.457-81 0.125000 0.000000 0.000000 0001650 ANA CAROLINA NASCIMENTO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.646.887-03 0.125000 0.000000 0.000000 0001660 ANA CAROLINA SALVIANO AMARAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 114.785.366-59 0.125000 0.000000 0.000000 0001670 ANA CAROLINA TEIXEIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.969.107-60 0.125000 0.000000 0.000000 0001690 ANA CLARA DE SOUZA OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.556.567-00 0.125000 0.000000 0.000000 0001720 ANA CLAUDIA MACHADO MODESTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 155.869.297-59 0.125000 0.000000 0.000000 0001730 ANA CLAUDIA MESQUITA MENDONCA DE CARVALH AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.550.267-09 0.125000 0.000000 0.000000 0001770 ANA CLAUDIA TITO FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 035.489.777-23 0.125000 0.000000 0.000000 0001790 ANA CRISTINA DE AZEVEDO FRANCA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 959.270.777-49 0.125000 0.000000 0.000000 0001800 ANA CRISTINA SILVA OLIVEIRA DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 032.433.217-35 0.125000 0.000000 0.000000 0001810 ANA FLAVIA PEREIRA BRAGA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 003.841.333-71 0.125000 0.000000 0.000000 0001820 ANA INGRID BRAGA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 059.296.427-29 0.125000 0.000000 0.000000 0001840 ANA LUCIA GOULART AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 956.240.747-00 0.125000 0.000000 0.000000 0001850 ANA LUCIA PRUDENCIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 081.999.217-81 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 5===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0001870 ANA LUISA ALVES CARVALHO FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 050.446.825-19 0.125000 0.000000 0.000000 0001880 ANA LUISA PEREIRA NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 129.039.787-27 0.125000 0.000000 0.000000 0001920 ANA PATRICIA CARVALHO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 080.321.867-27 0.125000 0.000000 0.000000 0001930 ANA PAULA DA SILVA DUTRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 129.467.417-02 0.125000 0.000000 0.000000 0001940 ANA PAULA DA SILVA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.336.867-10 0.125000 0.000000 0.000000 0001960 ANA PAULA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 157.737.997-74 0.125000 0.000000 0.000000 0001980 ANA PAULA LEMOS GAUDERETO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 105.330.086-70 0.125000 0.000000 0.000000 0001990 ANA PAULA POUBEL CANELA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.325.917-78 0.125000 0.000000 0.000000 0002000 ANA PAULA RANGELDE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 118.560.487-13 0.125000 0.000000 0.000000 0002010 ANA PAULA VENANCIO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.145.317-00 0.125000 0.000000 0.000000 0002040 ANACELY FREITAS NETO ROMERO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.088.107-11 0.125000 0.000000 0.000000 0002050 ANAISA TOMIYAMA SUZUKI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 393.326.008-64 0.125000 0.000000 0.000000 0002060 ANALU TORRES ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.892.507-96 0.125000 0.000000 0.000000 0002080 ANDERSON ANDRADE DA SILVA MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.231.427-99 0.125000 0.000000 0.000000 0002100 ANDERSON COUTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 017.929.597-70 0.125000 0.000000 0.000000 0002110 ANDERSON DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 075.186.207-07 0.125000 0.000000 0.000000 0002130 ANDERSON SILVERIO ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 006.303.977-08 0.125000 0.000000 0.000000 0002150 ANDRE LUIS DOS SANTOS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 093.809.717-29 0.125000 0.000000 0.000000 0002170 ANDRE LUIS GOMES MELO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 077.616.247-04 0.125000 0.000000 0.000000 0002190 ANDRE LUIZ CORREIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 071.532.157-94 0.125000 0.000000 0.000000 0002220 ANDRE PAULO JUNGES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 161.740.030-00 0.125000 0.000000 0.000000 0002230 ANDRE RODRIGUES FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.596.167-67 0.125000 0.000000 0.000000 0002240 ANDRE VITOR CAVALCANTI NARCIZO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.842.267-41 0.125000 0.000000 0.000000 0002260 ANDREA COELHO DE SOUZA DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.535.037-94 0.125000 0.000000 0.000000 0002270 ANDREA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.374.397-31 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 6===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0002280 ANDREA DOS SANTOS MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 012.014.007-16 0.125000 0.000000 0.000000 0002290 ANDREA HIANE OSHIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 022.618.881-71 0.125000 0.000000 0.000000 0002310 ANDREA SESSA GENEROSO CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 002.631.297-21 0.125000 0.000000 0.000000 0002320 ANDREA SILVEIRA MOCO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 076.143.927-79 0.125000 0.000000 0.000000 0002350 ANDREIA DA CONCEICAO MORAES E MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 036.789.837-31 0.125000 0.000000 0.000000 0002370 ANDREIA DE OLIVEIRA FIDELIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.732.637-14 0.125000 0.000000 0.000000 0002380 ANDREIA PAULA DOS SANTOS ARRUDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.977.007-32 0.125000 0.000000 0.000000 0002390 ANDRESSA AMARAL COSTA DE CASTRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 120.674.397-23 0.125000 0.000000 0.000000 0002400 ANDRESSA CARDOSO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.367.287-30 0.125000 0.000000 0.000000 0002430 ANDRESSA MARTINS PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.526.417-06 0.125000 0.000000 0.000000 0002440 ANDRESSA RIBEIRO MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.607.337-61 0.125000 0.000000 0.000000 0002480 ANELISA DE FATIMA MARTINS DOS SANTOS FER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.726.557-79 0.125000 0.000000 0.000000 0002490 ANGELA MARIA DE FREITAS RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 096.477.397-02 0.125000 0.000000 0.000000 0002500 ANGELICA RANGEL DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.389.457-80 0.125000 0.000000 0.000000 0002520 ANIANE PEREIRA DE LESSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 017.886.297-52 0.125000 0.000000 0.000000 0002550 ANITA DE FATIMA DE OLIVEIRA COELHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 614.959.807-15 0.125000 0.000000 0.000000 0002560 ANNA BEATRIZ DUTRA LOPES GUARILHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 799.958.457-68 0.125000 0.000000 0.000000 0002570 ANNA CHRISTINE AZEVEDO CORDEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.723.317-84 0.125000 0.000000 0.000000 0002600 ANNA LUCIA GONCALVES DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 075.317.407-37 0.125000 0.000000 0.000000 0002640 ANNA PAULA PAES LEME BORGES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 983.035.387-72 0.125000 0.000000 0.000000 0002670 ANNE CAROLINE VIDAL SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.237.377-40 0.125000 0.000000 0.000000 0002680 ANNE ELISE AZEVEDO CORDEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 156.316.977-00 0.125000 0.000000 0.000000 0002700 ANTONIO CARLOS MARINS PEDROSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 609.081.737-68 0.125000 0.000000 0.000000 0002710 ANTONIO ERNESTO SERRA GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 696.388.297-53 0.125000 0.000000 0.000000 0002720 ANTONIO TALLON CASTILLA JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.899.477-21 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 7===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0002730 APARECIDA DA SILVA MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.186.867-73 0.125000 0.000000 0.000000 0002740 AQUILA FRAGA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 135.548.877-06 0.125000 0.000000 0.000000 0002760 ARIANA DE SOUSA CHAMI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.798.607-28 0.125000 0.000000 0.000000 0002810 ARINETE APARECIDA DOS REIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.593.987-79 0.125000 0.000000 0.000000 0002820 ARLECIA CARDOSO DE MATOS GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 027.023.077-79 0.125000 0.000000 0.000000 0002840 ARTHUR CESAR MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.682.876-00 0.125000 0.000000 0.000000 0002870 ARTHUR OLIVEIRA FACCHINI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 373.592.388-70 0.125000 0.000000 0.000000 0002880 ARTHUR ZANOLLA MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 135.115.207-62 0.125000 0.000000 0.000000 0002890 ATILA MOURAO LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.977.867-22 0.125000 0.000000 0.000000 0002910 AUGUSTO DE CARVALHO RIGHI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.397.137-29 0.125000 0.000000 0.000000 0002930 AYLA DE CASSIA FRANCO BRAGANCA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.722.367-99 0.125000 0.000000 0.000000 0002940 AYLA LETICIA DE LARA PICININI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 398.858.578-50 0.125000 0.000000 0.000000 0002950 BARBARA BARDELLA MORAIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 384.200.598-97 0.125000 0.000000 0.000000 0002980 BARBARA DE OLIVEIRA ANDRADE MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 096.492.117-05 0.125000 0.000000 0.000000 0002990 BARBARA DOS SANTOS VARGAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.253.427-02 0.125000 0.000000 0.000000 0003010 BARBARA MALIZIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 088.317.677-71 0.125000 0.000000 0.000000 0003020 BARBARA MILLANI REBESCHINI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 154.423.747-25 0.125000 0.000000 0.000000 0003030 BARBARA NINO ORNELLAS HASSELMANN AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.985.507-51 0.125000 0.000000 0.000000 0003040 BARBARA PARDO ROSSINI DE MELLO JUSTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 345.652.078-69 0.125000 0.000000 0.000000 0003050 BEATRIZ ALVES RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.163.987-29 0.125000 0.000000 0.000000 0003060 BEATRIZ APARECIDA FERREIRA SANTOS PACHEC AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.422.456-90 0.125000 0.000000 0.000000 0003070 BEATRIZ CURITYBA CONSTANCIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.072.917-36 0.125000 0.000000 0.000000 0003080 BEATRIZ DA CONCEICAO GUEDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.196.787-19 0.125000 0.000000 0.000000 0003100 BEATRIZ DE OLIVEIRA FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.788.227-29 0.125000 0.000000 0.000000 0003120 BEATRIZ GARCIA MOREIRA VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 125.016.577-64 0.125000 0.000000 0.000000

Page 8: Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03€¦ · Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret 0000050 ADEIR ALMEIDA MOTA ... 10,000.00 10,000.00

Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 8===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0003160 BEATRIZ ROSA DE MACEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 166.507.167-23 0.125000 0.000000 0.000000 0003180 BEATRIZ SOARES DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 079.122.307-85 0.125000 0.000000 0.000000 0003190 BERNARDETE LOURDES DA COSTA PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 016.345.197-44 0.125000 0.000000 0.000000 0003230 BIANCA CAMARGO DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 111.301.677-98 0.125000 0.000000 0.000000 0003240 BIANCA CRELIER GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 118.933.127-63 0.125000 0.000000 0.000000 0003270 BIANCA DUARTE DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.870.047-40 0.125000 0.000000 0.000000 0003290 BIANCA LOPES LOURES DE CASTRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.865.167-09 0.125000 0.000000 0.000000 0003300 BIANCA LUIZA FREIRE DE CASTRO FRANCA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.065.717-20 0.125000 0.000000 0.000000 0003320 BIANCA TEX ROMAO LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.108.577-02 0.125000 0.000000 0.000000 0003330 BIANCA VANZAN NUNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 114.687.107-45 0.125000 0.000000 0.000000 0003340 BRAULIO BATISTA GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 075.822.687-09 0.125000 0.000000 0.000000 0003350 BRENA CORTES PORTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 150.889.687-95 0.125000 0.000000 0.000000 0003360 BRENA COSTA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.862.177-50 0.125000 0.000000 0.000000 0003370 BRENDA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.780.237-09 0.125000 0.000000 0.000000 0003380 BRENNO ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.668.817-44 0.125000 0.000000 0.000000 0003400 BRUNA BRUNO CONDINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 134.680.807-43 0.125000 0.000000 0.000000 0003410 BRUNA CAMPOS DE SOUSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.648.316-25 0.125000 0.000000 0.000000 0003430 BRUNA DE CARVALHO FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.353.017-62 0.125000 0.000000 0.000000 0003440 BRUNA DE MELO SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.104.327-86 0.125000 0.000000 0.000000 0003450 BRUNA FERNANDES DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.938.886-70 0.125000 0.000000 0.000000 0003480 BRUNA REIS DA SILVA GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.613.427-37 0.125000 0.000000 0.000000 0003520 BRUNO GONCALVES DE ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 797.741.647-68 0.125000 0.000000 0.000000 0003540 BRUNO MACEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.815.046-08 0.125000 0.000000 0.000000 0003550 BRUNO MARIO FERREIRA LEAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.007.577-29 0.125000 0.000000 0.000000 0003560 BRUNO MISAEL ALVES DE MAGGO LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 084.484.056-41 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 9===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0003580 BRUNO RANGEL FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 093.887.247-80 0.125000 0.000000 0.000000 0003610 CACILENE TEIXEIRA DAUDT AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 963.032.207-20 0.125000 0.000000 0.000000 0003620 CAIO CESAR PORTELA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 057.877.645-60 0.125000 0.000000 0.000000 0003630 CAIO FERRAZ BASSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 349.998.408-39 0.125000 0.000000 0.000000 0003640 CAMILA ALVES SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.633.527-25 0.125000 0.000000 0.000000 0003650 CAMILA APARECIDA DA SILVA SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.877.667-67 0.125000 0.000000 0.000000 0003660 CAMILA CAMACHO RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.220.207-83 0.125000 0.000000 0.000000 0003670 CAMILA CAMPOS DE LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.234.677-69 0.125000 0.000000 0.000000 0003690 CAMILA CERDEIRO AGUIAR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.418.747-77 0.125000 0.000000 0.000000 0003700 CAMILA CLEMENTE LUZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.171.237-88 0.125000 0.000000 0.000000 0003740 CAMILA DERMINIO DONADEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 395.509.038-85 0.125000 0.000000 0.000000 0003750 CAMILA DIAS SOARES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.762.997-21 0.125000 0.000000 0.000000 0003770 CAMILA GALINDO NOGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.729.197-85 0.125000 0.000000 0.000000 0003780 CAMILA GUADALUPE MORAES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 000.422.062-51 0.125000 0.000000 0.000000 0003810 CAMILA PEREIRA LIMA KHOURI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.770.006-79 0.125000 0.000000 0.000000 0003830 CAMILLA AGUIAR DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 131.066.627-00 0.125000 0.000000 0.000000 0003840 CAMILLA ELIZABETH LOMAR DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.842.917-03 0.125000 0.000000 0.000000 0003850 CAMILLA MACHADO MOTTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.675.807-65 0.125000 0.000000 0.000000 0003860 CAMILLA RODRIGUES SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 085.918.636-90 0.125000 0.000000 0.000000 0003870 CAMILLA TEIXEIRA DA COSTA PORTES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.331.887-97 0.125000 0.000000 0.000000 0003880 CAMILO LUNA GARAVAZZO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 304.362.338-00 0.125000 0.000000 0.000000 0003890 CAREN PEREIRA DE MOURA MOREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.314.777-27 0.125000 0.000000 0.000000 0003900 CARINA CUNTO DE ATHAYDE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 120.555.207-33 0.125000 0.000000 0.000000 0003910 CARINA FIUZA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.435.997-97 0.125000 0.000000 0.000000 0003920 CARINA LUIZE DE OLIVEIRA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 339.984.158-23 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 10===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0003950 CARLA ALINE GONCALVES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.129.917-12 0.125000 0.000000 0.000000 0003980 CARLA DA SILVA BARROS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 034.214.097-30 0.125000 0.000000 0.000000 0004000 CARLA FERREIRA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 406.989.538-86 0.125000 0.000000 0.000000 0004010 CARLA FRANCINE TALON CORDEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.278.347-41 0.125000 0.000000 0.000000 0004030 CARLA MADUREIRA DELFINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 078.038.617-50 0.125000 0.000000 0.000000 0004040 CARLA MARCELLE SANTOS FAGUNDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.810.877-60 0.125000 0.000000 0.000000 0004060 CARLA PEREIRA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.589.097-28 0.125000 0.000000 0.000000 0004080 CARLOS ALBERTO DE SOUZA MOREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 016.971.346-61 0.125000 0.000000 0.000000 0004090 CARLOS ALBERTO FERREIRA DE SOUSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 763.096.907-44 0.125000 0.000000 0.000000 0004110 CARLOS AMAURI COUTINHO DA SILVA JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 054.228.517-73 0.125000 0.000000 0.000000 0004130 CARLOS DA SILVA REGO JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.154.157-86 0.125000 0.000000 0.000000 0004140 CARLOS EDUARDO ABBUD HANNA ROQUE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 362.225.258-81 0.125000 0.000000 0.000000 0004170 CARLOS EDUARDO FERREIRA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 806.654.117-15 0.125000 0.000000 0.000000 0004190 CARLOS FELIPE BENTO BESSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.210.267-42 0.125000 0.000000 0.000000 0004200 CARLOS GUSTAVO ZANOTTO COSTARDI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 345.060.608-57 0.125000 0.000000 0.000000 0004210 CARLOS HENRIQUE GALDINO MADUREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 077.621.667-85 0.125000 0.000000 0.000000 0004220 CARLOS HENRIQUE LEAL FELIX AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 803.745.907-10 0.125000 0.000000 0.000000 0004230 CARLOS HENRIQUE R FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 008.391.587-77 0.125000 0.000000 0.000000 0004240 CARLOS MENDES DE ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.858.717-77 0.125000 0.000000 0.000000 0004260 CARMELINA GOMES FRANCISCO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.642.957-33 0.125000 0.000000 0.000000 0004270 CARMEM LUCIA DA FONSECA BASTOS MELO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 004.060.457-80 0.125000 0.000000 0.000000 0004280 CARMEM LUCIA GARDON RADEFELD MEIRELLES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 606.459.547-72 0.125000 0.000000 0.000000 0004290 CAROLINA ARAUJO VENEZIANI PASIN AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 400.607.678-98 0.125000 0.000000 0.000000 0004300 CAROLINA AVILA DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.900.497-32 0.125000 0.000000 0.000000 0004310 CAROLINA BRAGA ARNEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 014.538.936-79 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 11===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0004330 CAROLINA CHAVES ZACHARSKI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 122.953.937-95 0.125000 0.000000 0.000000 0004380 CAROLINA FERNANDES FALSETT AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.198.077-10 0.125000 0.000000 0.000000 0004410 CAROLINA LOBO NUNES DA CUNHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 021.187.941-00 0.125000 0.000000 0.000000 0004420 CAROLINA MONTEIRO TEIXEIRA CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.546.117-37 0.125000 0.000000 0.000000 0004430 CAROLINA OSHIRO YEH AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 387.823.018-40 0.125000 0.000000 0.000000 0004460 CAROLINA RODRIGUES FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 135.567.617-77 0.125000 0.000000 0.000000 0004470 CAROLINA SILVA REZENDE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.127.197-29 0.125000 0.000000 0.000000 0004510 CAROLINE DE SOUZA MATTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.624.827-42 0.125000 0.000000 0.000000 0004530 CAROLINE REZENDE VALLE MACEDO NAVES DE S AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.888.007-80 0.125000 0.000000 0.000000 0004540 CAROLINE SANTANA PAIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.658.637-99 0.125000 0.000000 0.000000 0004550 CAROLLINE FONTES CAMPOS DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 123.312.147-27 0.125000 0.000000 0.000000 0004570 CAROLYNE CAMERA GRIPP CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.064.897-66 0.125000 0.000000 0.000000 0004590 CASSIA JESSICA DA SILVA FELIX AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 121.481.706-86 0.125000 0.000000 0.000000 0004600 CASSIA MARIA DE JESUS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 824.627.711-15 0.125000 0.000000 0.000000 0004610 CASSIA PACHECO FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 051.737.937-67 0.125000 0.000000 0.000000 0004620 CASSIA REGINA MELLO DAS NEVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.393.337-52 0.125000 0.000000 0.000000 0004630 CASSIA REGINA PARRILHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 994.911.337-72 0.125000 0.000000 0.000000 0004650 CASSIANE DE SOUZA BARROS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.858.856-46 0.125000 0.000000 0.000000 0004690 CATIANA DE FATIMA MARTINS VICOSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.238.027-58 0.125000 0.000000 0.000000 0004710 CECILIA ISICKE CARNEIRO BASTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 135.135.667-43 0.125000 0.000000 0.000000 0004730 CECILIA RODRIGUES DE FREITAS NOBREGA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.070.237-31 0.125000 0.000000 0.000000 0004740 CELENIR DA SILVA ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 006.363.907-64 0.125000 0.000000 0.000000 0004750 CELIA CRISTINA ALVES MACHADO CASATI LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.997.507-17 0.125000 0.000000 0.000000 0004760 CELSO ALVES NETO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.263.856-41 0.125000 0.000000 0.000000 0004790 CESAR SILVA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 005.536.857-32 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 12===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0004800 CHARLENE CARVALHO KISHIMOTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 395.952.738-13 0.125000 0.000000 0.000000 0004850 CHRISTIANE ANGELICA DA SILVA LOUVERA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 879.740.457-87 0.125000 0.000000 0.000000 0004860 CIBELE SANTOS DE ANDRADE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.486.827-09 0.125000 0.000000 0.000000 0004890 CINARA DA SILVA MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 114.012.527-37 0.125000 0.000000 0.000000 0004900 CINTHIA DUTRA ROYNALDO VALADARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.736.707-31 0.125000 0.000000 0.000000 0004910 CINTHIA SECCO PEREIRA MELO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 058.657.847-14 0.125000 0.000000 0.000000 0004920 CINTIA DE BARROS BARRETO BARCELOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 079.375.097-08 0.125000 0.000000 0.000000 0004940 CINTIA FERREIRA SIAS PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 099.787.687-50 0.125000 0.000000 0.000000 0004950 CINTIA GONCALVES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.761.777-10 0.125000 0.000000 0.000000 0004970 CIOMARA ALBINO DIAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.129.167-90 0.125000 0.000000 0.000000 0004980 CLARA CARACIOLO TAVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.664.176-89 0.125000 0.000000 0.000000 0005020 CLARICE OLIVEIRA BARROS DE ABREU AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.718.147-61 0.125000 0.000000 0.000000 0005050 CLAUDEMIRO JOSE DA CUNHA NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.564.597-29 0.125000 0.000000 0.000000 0005060 CLAUDIA CARVALHO PEREIRA GARCIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.711.257-11 0.125000 0.000000 0.000000 0005090 CLAUDIA DE SOUZA RODRIGUES ELIAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 025.107.927-92 0.125000 0.000000 0.000000 0005110 CLAUDIA FERNANDO DE ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 031.258.097-54 0.125000 0.000000 0.000000 0005130 CLAUDIA HELENA PANCOTTI FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.329.717-41 0.125000 0.000000 0.000000 0005140 CLAUDIA LIMA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.380.077-50 0.125000 0.000000 0.000000 0005150 CLAUDIA MARCIA DO AMARAL BARRETO GOUVEA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 012.852.727-73 0.125000 0.000000 0.000000 0005160 CLAUDIA MARCIA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.185.837-10 0.125000 0.000000 0.000000 0005170 CLAUDIA MARCIA LIMA DE ALVARENGA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 078.617.417-02 0.125000 0.000000 0.000000 0005200 CLAUDIA MARIA CHAVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 976.151.377-72 0.125000 0.000000 0.000000 0005220 CLAUDIA MORAES TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 036.649.087-75 0.125000 0.000000 0.000000 0005250 CLAUDIA VILAS BOAS LEAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 000.228.837-03 0.125000 0.000000 0.000000 0005270 CLAUDINEIA DO AMARAL GABRIEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 000.483.377-57 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 13===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0005280 CLAUDIO BRITO DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 069.814.847-90 0.125000 0.000000 0.000000 0005310 CLAUDIO WASHINGTON CAETANO FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 808.948.957-53 0.125000 0.000000 0.000000 0005330 CLEBER ANDRADE DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 068.910.947-47 0.125000 0.000000 0.000000 0005350 CLEISE MUNHOZ DE ALMEIDA AMARAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 085.043.767-96 0.125000 0.000000 0.000000 0005370 CLEITON DO NASCIMENTO MATOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 105.020.137-02 0.125000 0.000000 0.000000 0005380 CLEMENTINA MARIA SILVA SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 714.573.057-04 0.125000 0.000000 0.000000 0005390 CLENILDA GONCALVES DA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.428.697-84 0.125000 0.000000 0.000000 0005400 CLERY RIBEIRO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.648.007-09 0.125000 0.000000 0.000000 0005410 CLEVERSON DA SILVA NICOMEDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 958.908.587-34 0.125000 0.000000 0.000000 0005420 CONCEICAO APARECIDA BERNARDO DA SILVA CA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.509.307-16 0.125000 0.000000 0.000000 0005430 CREA VIEIRA MOURAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 042.018.827-48 0.125000 0.000000 0.000000 0005440 CREUZA GONCALVES FERREIRA LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 859.820.837-04 0.125000 0.000000 0.000000 0005450 CREUZIENE APARECIDA PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.174.127-63 0.125000 0.000000 0.000000 0005460 CRISTIANA VELASCO BRUM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 042.029.917-37 0.125000 0.000000 0.000000 0005470 CRISTIANE DE BRITO BESSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 085.045.107-86 0.125000 0.000000 0.000000 0005480 CRISTIANE DE MELLO BOTELHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 129.223.007-06 0.125000 0.000000 0.000000 0005500 CRISTIANE FERNANDES MESQUITA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 096.673.077-19 0.125000 0.000000 0.000000 0005510 CRISTIANE GONCALVES SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 131.200.147-02 0.125000 0.000000 0.000000 0005540 CRISTIANE RAPOSO RIBEIRO MARIMBA LESSA C AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 041.675.017-67 0.125000 0.000000 0.000000 0005550 CRISTIANNE RIBEIRO DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 101.107.577-69 0.125000 0.000000 0.000000 0005560 CRISTIANO MAHLMANN MUNIZ DANTAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.581.567-67 0.125000 0.000000 0.000000 0005570 CRISTIANO SARTORIO DEBERG AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 013.998.367-81 0.125000 0.000000 0.000000 0005580 CRISTINA APARECIDA BARBOSA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 735.441.757-20 0.125000 0.000000 0.000000 0005590 CRISTINA ARAUJO BICALHO DA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 622.447.287-49 0.125000 0.000000 0.000000 0005640 CYNTHIA ECCARD RESENDE BORGES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.282.297-06 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 14===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0005660 DAFNY SANTANNA COUTINHO DO ESPIRITO SANT AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 159.593.647-51 0.125000 0.000000 0.000000 0005680 DAIZA GUEDES DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.106.877-07 0.125000 0.000000 0.000000 0005710 DAMIANA GONCALVES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.175.267-27 0.125000 0.000000 0.000000 0005720 DAMIAO PEREIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 585.780.307-10 0.125000 0.000000 0.000000 0005740 DANIEL ALVES RAMOS DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 158.129.637-11 0.125000 0.000000 0.000000 0005760 DANIEL DARGAINS GONZAGA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.494.427-03 0.125000 0.000000 0.000000 0005820 DANIELA CASSIA ARAUJO FIGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 948.388.522-15 0.125000 0.000000 0.000000 0005830 DANIELA CRISTINA DOS SANTOS OLIVEIRA TAV AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.345.937-67 0.125000 0.000000 0.000000 0005840 DANIELA FANTONI DE LIMA ALEXANDRINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 014.798.626-57 0.125000 0.000000 0.000000 0005850 DANIELA FARACHE DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 077.844.407-40 0.125000 0.000000 0.000000 0005860 DANIELA LOUZADA PORTELLA ARIMATEA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 075.966.757-86 0.125000 0.000000 0.000000 0005870 DANIELE APARECIDA CAETANO LEITE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 041.834.757-32 0.125000 0.000000 0.000000 0005880 DANIELE APARECIDA DE JESUS LESSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.965.397-90 0.125000 0.000000 0.000000 0005890 DANIELE CANDIDO BAYLAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 105.300.527-09 0.125000 0.000000 0.000000 0005900 DANIELE CHAVAO ANTUNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.329.047-46 0.125000 0.000000 0.000000 0005910 DANIELE DA CONCEICAO CAMPOS LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 052.175.297-33 0.125000 0.000000 0.000000 0005920 DANIELE DA SILVA ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.086.597-03 0.125000 0.000000 0.000000 0005930 DANIELE DANTAS FIGURELO FIGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.665.417-33 0.125000 0.000000 0.000000 0005940 DANIELE DE LIMA THEMOTEO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 109.809.617-77 0.125000 0.000000 0.000000 0005950 DANIELE FARIA SANTOS ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.966.327-71 0.125000 0.000000 0.000000 0005960 DANIELE MACHADO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.356.027-01 0.125000 0.000000 0.000000 0005970 DANIELE PEREIRA RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.771.667-11 0.125000 0.000000 0.000000 0005990 DANIELI DA SILVA HONORATO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 156.570.097-03 0.125000 0.000000 0.000000 0006000 DANIELLA MUDESTO ROSA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.985.927-50 0.125000 0.000000 0.000000 0006040 DANIELLE BASTOS MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 416.316.698-00 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 15===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0006070 DANIELLE DE LIMA MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.858.137-06 0.125000 0.000000 0.000000 0006080 DANIELLE DOS SANTOS NEVES MAGALHE#227ES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.132.727-00 0.125000 0.000000 0.000000 0006100 DANIELLE PASQUINI DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.112.547-69 0.125000 0.000000 0.000000 0006110 DANIELLE RODRIGUES PECANHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.289.637-97 0.125000 0.000000 0.000000 0006130 DANIELLE TEREZA SCOFIELD DAVILA E SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.495.286-62 0.125000 0.000000 0.000000 0006140 DANIELLI MOREIRA MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 052.910.617-58 0.125000 0.000000 0.000000 0006150 DANILA GERMANO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.250.847-51 0.125000 0.000000 0.000000 0006170 DARLEI DOS SANTOS GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 051.500.807-99 0.125000 0.000000 0.000000 0006180 DARLENE DUTRA RODRIGUES ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 073.571.657-95 0.125000 0.000000 0.000000 0006190 DAVI ADRIANO SANTOS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 052.665.037-00 0.125000 0.000000 0.000000 0006200 DAVI MACHADO FERREIRA JERONIMO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.248.337-70 0.125000 0.000000 0.000000 0006210 DAVI POTTKER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 009.635.720-75 0.125000 0.000000 0.000000 0006220 DAVID HENRIQUE DE SOUZA CORREA LEITE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 306.004.238-16 0.125000 0.000000 0.000000 0006240 DAVILA DAUDT VERAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.023.797-26 0.125000 0.000000 0.000000 0006250 DAYANA RAMOS PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 035.781.669-28 0.125000 0.000000 0.000000 0006260 DAYANE LUGAO DA SILVA AZEREDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 058.982.417-10 0.125000 0.000000 0.000000 0006270 DAYANE RODRIGUES GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.859.977-70 0.125000 0.000000 0.000000 0006280 DAYANE SOARES NOGUEIRA MUNIZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.240.617-00 0.125000 0.000000 0.000000 0006290 DAYANNE FRANCA RISSO FRANCISCO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.867.657-50 0.125000 0.000000 0.000000 0006300 DAYANNE MEDEIROS DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.974.687-11 0.125000 0.000000 0.000000 0006310 DAYSE DA FONSECA RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.142.607-81 0.125000 0.000000 0.000000 0006320 DAYSE GEORGEA LEITE CASTELLO BRANCO MAIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 909.574.667-49 0.125000 0.000000 0.000000 0006330 DEBORA APARECIDA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.167.077-71 0.125000 0.000000 0.000000 0006340 DEBORA CRISTINA BEZERRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.677.627-97 0.125000 0.000000 0.000000 0006360 DEBORA CRISTOFORIDIS TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.081.476-45 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 16===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0006370 DEBORA DA SILVA MADEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.098.157-36 0.125000 0.000000 0.000000 0006400 DEBORA DE OLIVEIRA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.330.947-60 0.125000 0.000000 0.000000 0006410 DEBORA DE PAULA PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.195.577-64 0.125000 0.000000 0.000000 0006420 DEBORA DO NASCIMENTO PEREIRA RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 131.843.157-38 0.125000 0.000000 0.000000 0006430 DEBORA MARTINS DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 111.511.047-01 0.125000 0.000000 0.000000 0006440 DEBORA NASCIMENTO DE LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.602.147-40 0.125000 0.000000 0.000000 0006450 DEBORA NAZARETH CAMACHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 150.502.407-27 0.125000 0.000000 0.000000 0006460 DEBORA OLIVEIRA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.548.717-96 0.125000 0.000000 0.000000 0006480 DEBORA PINA VON AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.618.117-01 0.125000 0.000000 0.000000 0006500 DEBORA ROCHA AZEVEDO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.480.477-21 0.125000 0.000000 0.000000 0006510 DEBORA RODRIGUES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 158.363.857-18 0.125000 0.000000 0.000000 0006540 DEBORA SOUZA BECK AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 363.802.688-47 0.125000 0.000000 0.000000 0006550 DEBORAH ANTUNES DE MOURA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.262.347-58 0.125000 0.000000 0.000000 0006560 DEBORAH AYUMI TAKANO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 366.430.858-10 0.125000 0.000000 0.000000 0006580 DEBORAH LINHARES JULIANO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 127.847.347-57 0.125000 0.000000 0.000000 0006590 DEISE PANDINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 015.908.467-96 0.125000 0.000000 0.000000 0006610 DELMA CRISTINA DANTAS MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 021.110.857-07 0.125000 0.000000 0.000000 0006680 DIANA KETRIN DA SILVA PINHEIRO PEREIRA D AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.101.587-77 0.125000 0.000000 0.000000 0006710 DICIMEIA CELESTINO CARDOSO DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.196.607-69 0.125000 0.000000 0.000000 0006720 DIEGO DA CUNHA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.577.017-01 0.125000 0.000000 0.000000 0006730 DIEGO DE MENEZES DA CONCEICAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.084.607-38 0.125000 0.000000 0.000000 0006740 DIOGO DA FRANCA GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 109.840.187-51 0.125000 0.000000 0.000000 0006760 DIOGO LOUBACK LUTTERBACH ABIB AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 099.924.867-75 0.125000 0.000000 0.000000 0006780 DIULLIA GRAZIELA DE SOUZA SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 135.397.457-00 0.125000 0.000000 0.000000 0006790 DJALMA CASTRO DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 012.525.607-88 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 17===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0006810 DORIS GONCALVES MIGUEZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 339.596.680-15 0.125000 0.000000 0.000000 0006820 DOROTEIA SILVA ROBERT AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 000.717.887-51 0.125000 0.000000 0.000000 0006860 DULCE APARECIDA SANTOS FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.347.017-56 0.125000 0.000000 0.000000 0006870 DULCINEA OLIVEIRA AZEREDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 070.378.907-40 0.125000 0.000000 0.000000 0006880 EDIELLY GOMES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.009.947-66 0.125000 0.000000 0.000000 0006930 EDINEIA DA SILVA SIQUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 041.067.467-27 0.125000 0.000000 0.000000 0006940 EDLAYNE MUNIZ ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.404.547-46 0.125000 0.000000 0.000000 0006950 EDNEA DE OLIVEIRA RODRIGUES JOSE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 941.432.187-04 0.125000 0.000000 0.000000 0006960 EDSON DE OLIVEIRA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 114.845.797-63 0.125000 0.000000 0.000000 0006970 EDSON SANTOS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 051.469.977-99 0.125000 0.000000 0.000000 0007000 EDUARDO DE CARVALHO DUARTE FILHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.245.937-12 0.125000 0.000000 0.000000 0007010 EDUARDO EMILIO CUNHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 021.545.617-30 0.125000 0.000000 0.000000 0007020 EDUARDO MESQUITA PEIXOTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.963.407-18 0.125000 0.000000 0.000000 0007080 EDVAR DE OLIVEIRA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 788.688.407-82 0.125000 0.000000 0.000000 0007090 ELAINE DA CRUZ ARANTES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 044.019.207-24 0.125000 0.000000 0.000000 0007100 ELAINE DE AGUIAR SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.215.067-05 0.125000 0.000000 0.000000 0007110 ELAINE DE MEDEIROS DAS CHAGAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.277.957-50 0.125000 0.000000 0.000000 0007120 ELAINE DOS SANTOS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 084.260.497-96 0.125000 0.000000 0.000000 0007130 ELANE FEIJO VELOSO DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 076.329.617-12 0.125000 0.000000 0.000000 0007140 ELEN MARTINS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 081.296.177-30 0.125000 0.000000 0.000000 0007170 ELIANA AKEMI KOMINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 347.948.668-10 0.125000 0.000000 0.000000 0007180 ELIANA DE SA NOGUEIRA SOLDATI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 019.143.707-75 0.125000 0.000000 0.000000 0007190 ELIANA NOGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 099.558.427-33 0.125000 0.000000 0.000000 0007200 ELIANA RIBEIRO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.774.377-05 0.125000 0.000000 0.000000 0007220 ELIANE APARECIDA ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 017.826.157-25 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 18===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0007250 ELIANE RITA ARRUDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 783.754.367-04 0.125000 0.000000 0.000000 0007260 ELIANE SARTORIO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 940.827.407-59 0.125000 0.000000 0.000000 0007290 ELIDA GOMES COLOMBINI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.416.767-96 0.125000 0.000000 0.000000 0007300 ELIDA VIEIRA PECANHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.478.377-26 0.125000 0.000000 0.000000 0007310 ELIETE DE CAMPOS ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 886.731.897-72 0.125000 0.000000 0.000000 0007330 ELIETE OLIVEIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 099.325.787-97 0.125000 0.000000 0.000000 0007340 ELINEIA JESSICA DE SOUZA MENDONCA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.818.307-08 0.125000 0.000000 0.000000 0007350 ELIO CORREA DE FREITAS JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 030.647.087-08 0.125000 0.000000 0.000000 0007360 ELISA CRISTINA SILVA RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 397.559.898-03 0.125000 0.000000 0.000000 0007370 ELISA DUVAL ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 131.544.287-63 0.125000 0.000000 0.000000 0007390 ELISA PECANHA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 868.940.057-53 0.125000 0.000000 0.000000 0007410 ELISANGELA DE SOUZA LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.731.567-80 0.125000 0.000000 0.000000 0007420 ELISANGELA MAGALHAES SANTOS LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.997.757-83 0.125000 0.000000 0.000000 0007430 ELISANGELA NEVES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.598.737-52 0.125000 0.000000 0.000000 0007440 ELISANGELA SANTANA GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.207.257-64 0.125000 0.000000 0.000000 0007480 ELIZABETH ARAUJO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 073.837.257-94 0.125000 0.000000 0.000000 0007510 ELIZANGELA TEIXEIRA DO AMARAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 076.751.797-06 0.125000 0.000000 0.000000 0007520 ELIZETE CRISTINA DA SILVA BICUDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 490.696.677-20 0.125000 0.000000 0.000000 0007550 ELIZIANE AMARAL DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.882.467-29 0.125000 0.000000 0.000000 0007570 ELLEN CAROLLINY VIOLANTE GOMES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 129.265.427-98 0.125000 0.000000 0.000000 0007590 ELOISA APARECIDA DA SILVA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 883.153.987-68 0.125000 0.000000 0.000000 0007600 ELOISE MARINI CAMPOS BOTELHO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 154.085.957-65 0.125000 0.000000 0.000000 0007610 ELTON PEREIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.169.057-05 0.125000 0.000000 0.000000 0007620 ELUZINETE APARECIDA MONTEIRO ODILIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.191.187-25 0.125000 0.000000 0.000000 0007630 ELYZA BERNARDO DE ARAUJO GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.575.787-50 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 19===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0007640 ELZA MARIA CRUZ FERANDES CHAGAS DE OLIVE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 698.396.897-20 0.125000 0.000000 0.000000 0007650 EMANOELA MAIA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.022.087-45 0.125000 0.000000 0.000000 0007660 EMELY FERNANDA DE OLIVEIRA SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.556.587-75 0.125000 0.000000 0.000000 0007690 EMILIA PERDIGAO DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 123.304.607-16 0.125000 0.000000 0.000000 0007700 EMINNY ALY CARMEL GHAZZAOUI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.737.257-73 0.125000 0.000000 0.000000 0007710 EMMANUELLA APARECIDA MIRANDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 002.647.696-78 0.125000 0.000000 0.000000 0007730 ERIC SHIGUEO BONINSENHA KUNIZAKI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 380.823.098-30 0.125000 0.000000 0.000000 0007780 ERICA MARTINS FONSECA CARREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.189.357-90 0.125000 0.000000 0.000000 0007800 ERICK ALVES PEREIRA LOPES FILHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.828.007-66 0.125000 0.000000 0.000000 0007850 ERIKA ROSA DA CONCEICAO PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 037.767.377-35 0.125000 0.000000 0.000000 0007860 ERIKA SERAFIM RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 084.263.827-03 0.125000 0.000000 0.000000 0007870 ERLI APARECIDA PACHECO MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 006.321.467-96 0.125000 0.000000 0.000000 0007880 ERNESTO EDINALDO DUARTE GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 159.171.422-20 0.125000 0.000000 0.000000 0007910 ESDRAS SOARES CERQUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 857.465.337-34 0.125000 0.000000 0.000000 0007920 ESMERIE DOS SANTOS ABREU DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.962.147-09 0.125000 0.000000 0.000000 0007950 ESTHER FERREIRA SANTOS GIOLO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 997.356.101-59 0.125000 0.000000 0.000000 0007970 EUNICE ALVES DE PAIVA GUIMARAES SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 712.652.446-34 0.125000 0.000000 0.000000 0007980 EVANDRA CARLA DE FREITAS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 996.822.497-91 0.125000 0.000000 0.000000 0007990 EVANDRO BATISTA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 984.594.227-04 0.125000 0.000000 0.000000 0008010 EVANGELINA SILVA DE OLIVEIRA MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.289.487-50 0.125000 0.000000 0.000000 0008020 EVANILDA BARBOSA CORREA ESTEFANELI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 002.007.717-36 0.125000 0.000000 0.000000 0008030 EVELAINE TEIXEIRA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.115.127-40 0.125000 0.000000 0.000000 0008040 EVELIN SOUSA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 157.197.297-80 0.125000 0.000000 0.000000 0008080 FABIANA BUENO VIANA PACHECO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.228.397-70 0.125000 0.000000 0.000000 0008090 FABIANA CAETANO BARBOZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.219.297-62 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 20===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0008100 FABIANA CRUZ DE OLIVEIRA FIGUEIREDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.177.817-01 0.125000 0.000000 0.000000 0008130 FABIANA DA SILVA PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 086.677.887-08 0.125000 0.000000 0.000000 0008140 FABIANA DA SILVA RIBEIRO OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.915.047-05 0.125000 0.000000 0.000000 0008150 FABIANA DE ANDRADE E SILVA RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 023.471.157-40 0.125000 0.000000 0.000000 0008170 FABIANA FERNANDA DE OLIVEIRA BEZERRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 093.325.637-05 0.125000 0.000000 0.000000 0008190 FABIANA GABRIELA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 084.265.157-89 0.125000 0.000000 0.000000 0008200 FABIANA GODOYS LINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 060.104.847-40 0.125000 0.000000 0.000000 0008210 FABIANA SANTOS DA FONSECA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 902.806.790-68 0.125000 0.000000 0.000000 0008230 FABIANE PINTO LISBOA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 111.254.577-83 0.125000 0.000000 0.000000 0008250 FABIANNA ACERBI PENHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.449.916-50 0.125000 0.000000 0.000000 0008260 FABIO DE LIMA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 121.194.537-56 0.125000 0.000000 0.000000 0008270 FABIO DOMINGOS DE FARIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 017.890.147-43 0.125000 0.000000 0.000000 0008300 FABIO MORENO NUNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 070.501.847-48 0.125000 0.000000 0.000000 0008330 FABRICIA DA CONCEICAO SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.063.287-05 0.125000 0.000000 0.000000 0008400 FATIMA LIZETTE DE ALMEIDA RIOS FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 005.908.207-02 0.125000 0.000000 0.000000 0008420 FELIPE CABRAL DE ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.469.177-90 0.125000 0.000000 0.000000 0008430 FELIPE DE OLIVEIRA BERTUCCI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 395.670.398-79 0.125000 0.000000 0.000000 0008440 FELIPE DE OLIVEIRA MENEZES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.504.127-10 0.125000 0.000000 0.000000 0008450 FELIPE DE OLIVEIRA PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 058.009.307-75 0.125000 0.000000 0.000000 0008460 FELIPE DO NASCIMENTO GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 105.222.167-06 0.125000 0.000000 0.000000 0008480 FELIPE DUARTE PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.889.797-06 0.125000 0.000000 0.000000 0008500 FELIPE FERREIRA MAGNANINI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.694.527-52 0.125000 0.000000 0.000000 0008510 FELIPE HENRIQUE DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 383.134.548-14 0.125000 0.000000 0.000000 0008530 FELIPE MIGUEL HOLANDA CAVALCANTI SIRIMAR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.649.697-27 0.125000 0.000000 0.000000 0008560 FERNANDA ALVES DE MELLO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.998.687-02 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 21===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0008580 FERNANDA BARROS DA ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.816.727-37 0.125000 0.000000 0.000000 0008630 FERNANDA DE JESUS VICENTE NUNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.965.007-43 0.125000 0.000000 0.000000 0008640 FERNANDA DE MEDEIROS BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 118.819.967-60 0.125000 0.000000 0.000000 0008660 FERNANDA GONCALVES GRANGEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.944.177-05 0.125000 0.000000 0.000000 0008670 FERNANDA GUIOMAR DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.847.617-10 0.125000 0.000000 0.000000 0008690 FERNANDA MARIA VITORIA DE CASTRO ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.567.507-86 0.125000 0.000000 0.000000 0008720 FERNANDA MARTINS CARDOSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.255.327-57 0.125000 0.000000 0.000000 0008740 FERNANDA OLIVEIRA ANDRADE E SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 062.969.146-01 0.125000 0.000000 0.000000 0008750 FERNANDA PARREIRA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.597.027-01 0.125000 0.000000 0.000000 0008770 FERNANDA PINHEIRO RAYMUNDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.401.287-40 0.125000 0.000000 0.000000 0008860 FLAVIA ABRAHAO MARCOLAN DE SOUSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 051.472.497-88 0.125000 0.000000 0.000000 0008880 FLAVIA CAROLINA VENTURA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 093.897.547-12 0.125000 0.000000 0.000000 0008890 FLAVIA FREITAS FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.611.637-30 0.125000 0.000000 0.000000 0008900 FLAVIA MARIA FIGUEIREDO CANCHILHERI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.508.897-48 0.125000 0.000000 0.000000 0008920 FLAVIO ALMEIDA DE LACERDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 077.858.117-92 0.125000 0.000000 0.000000 0008930 FLAVIO DOS SANTOS GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 081.150.517-05 0.125000 0.000000 0.000000 0008960 FLAVIO PEREIRA ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.944.957-08 0.125000 0.000000 0.000000 0008970 FLORA DE MESQUITA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.105.727-43 0.125000 0.000000 0.000000 0009000 FRANCIANE PIRES DE ABREU LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.100.887-07 0.125000 0.000000 0.000000 0009060 FRANCISCO DONIZETTI MACHADO DA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 887.359.907-91 0.125000 0.000000 0.000000 0009100 FRANCISCO RAMON CANALE FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 060.739.867-18 0.125000 0.000000 0.000000 0009120 FRANCO RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 316.027.518-38 0.125000 0.000000 0.000000 0009170 GABRIEL ARREGUY SALA MARQUES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.731.157-14 0.125000 0.000000 0.000000 0009180 GABRIEL CARELI DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.916.547-50 0.125000 0.000000 0.000000 0009190 GABRIEL CLAVERIA E SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.401.487-30 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 22===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0009200 GABRIEL DE PAULA FREITAS COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.714.067-80 0.125000 0.000000 0.000000 0009210 GABRIEL DOS SANTOS WINZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 056.108.147-66 0.125000 0.000000 0.000000 0009220 GABRIEL FARIAS ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.136.607-79 0.125000 0.000000 0.000000 0009230 GABRIEL SUZANO ZAN AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 367.855.298-67 0.125000 0.000000 0.000000 0009240 GABRIELA COSTA DOS ANJOS MAURICIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 057.712.137-56 0.125000 0.000000 0.000000 0009260 GABRIELA DE CARVALHO FEIJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.571.097-01 0.125000 0.000000 0.000000 0009270 GABRIELA DE FARIA GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.154.847-26 0.125000 0.000000 0.000000 0009280 GABRIELA DE PAULA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.848.267-01 0.125000 0.000000 0.000000 0009290 GABRIELA DE PAULA FRAGA BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 054.903.277-07 0.125000 0.000000 0.000000 0009300 GABRIELA DINIZ CERQUEIRA GARRIDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.671.537-18 0.125000 0.000000 0.000000 0009310 GABRIELA FAUSTINO SANTOS DE OLIVEIRA PIN AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 045.501.427-23 0.125000 0.000000 0.000000 0009320 GABRIELA GOMES RODRIGUES DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 125.902.217-03 0.125000 0.000000 0.000000 0009330 GABRIELA NASCIMENTO DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.539.757-56 0.125000 0.000000 0.000000 0009390 GABRIELLE CRISTINA DE MORAES ROLDAN AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.507.167-41 0.125000 0.000000 0.000000 0009430 GABRYELLY BARROS DE CARVALHO SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 041.894.271-44 0.125000 0.000000 0.000000 0009440 GEDALVA ALVES FERREIRA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 029.726.267-02 0.125000 0.000000 0.000000 0009450 GEIMA GALGANE ALVES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 023.615.543-13 0.125000 0.000000 0.000000 0009460 GEISA DA SILVA CARVALHO GENUEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 096.350.397-94 0.125000 0.000000 0.000000 0009470 GEISE BORGES RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.535.037-03 0.125000 0.000000 0.000000 0009480 GENILDA CORREA NUNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 518.970.677-04 0.125000 0.000000 0.000000 0009500 GENILVA PATRENIERE BARRIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.337.667-85 0.125000 0.000000 0.000000 0009510 GEORGE MARCIO MOREIRA DA FONSECA CARDOSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 021.049.937-09 0.125000 0.000000 0.000000 0009520 GEORGIA GENESTRA OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 345.229.188-01 0.125000 0.000000 0.000000 0009570 GERSONITA DE LIMA COUTINHO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 013.429.557-90 0.125000 0.000000 0.000000 0009600 GESSICA MARTINS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.098.557-30 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 23===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0009610 GESSILENE PINTO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 154.310.647-11 0.125000 0.000000 0.000000 0009630 GILBERTO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 105.426.777-41 0.125000 0.000000 0.000000 0009660 GILDA MARIA RACHID DIAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 568.215.577-72 0.125000 0.000000 0.000000 0009690 GILMARA CRISTINE DE SOUZA RIBEIRO RAMALH AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.581.847-08 0.125000 0.000000 0.000000 0009700 GILMARA INACIA NOGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.555.856-84 0.125000 0.000000 0.000000 0009710 GILMARA MARTINS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 071.565.867-00 0.125000 0.000000 0.000000 0009720 GILMARA VIEIRA FELICISSIMO LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 758.281.116-04 0.125000 0.000000 0.000000 0009740 GIOVANE ALMEIDA MOTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 898.616.207-53 0.125000 0.000000 0.000000 0009750 GIOVANI MANHABUSQUI PACIFICO JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 416.817.668-17 0.125000 0.000000 0.000000 0009770 GIRLENE GIANA CESARIO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.977.247-80 0.125000 0.000000 0.000000 0009790 GISELE COELHO TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.074.827-56 0.125000 0.000000 0.000000 0009840 GISELI LAGE LIBANIO DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 084.042.856-16 0.125000 0.000000 0.000000 0009850 GISELI RODRIGUES ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.293.267-04 0.125000 0.000000 0.000000 0009860 GISELLA CORTES FIGUEIRA ESTEBANEZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.039.127-06 0.125000 0.000000 0.000000 0009920 GISLENE DA SILVA BRANDAO GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.132.967-05 0.125000 0.000000 0.000000 0009940 GIULIA COSTA DE AZEVEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.419.847-63 0.125000 0.000000 0.000000 0009960 GIZELI VIDAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 048.723.766-84 0.125000 0.000000 0.000000 0009970 GLAUCIA DA SILVA AFONSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.345.547-65 0.125000 0.000000 0.000000 0009990 GLAUCIA FIAUX SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.018.817-58 0.125000 0.000000 0.000000 0010010 GLAUCIA REGINA SERRA TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.029.067-88 0.125000 0.000000 0.000000 0010020 GLEICE SOARES GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.088.447-18 0.125000 0.000000 0.000000 0010040 GLICIA RIBEIRO LINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.036.977-55 0.125000 0.000000 0.000000 0010050 GRACE KELLY VIEIRA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.754.437-36 0.125000 0.000000 0.000000 0010060 GRACIANA TRAVASSOS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.336.037-81 0.125000 0.000000 0.000000 0010100 GRASIELA ROMUALDO DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.267.807-05 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 24===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0010110 GRASIELE NOGUEIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.986.417-84 0.125000 0.000000 0.000000 0010120 GRAZIELE DE OLIVEIRA GUEDES REIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.453.837-78 0.125000 0.000000 0.000000 0010130 GREBSON JOSE CAMPOS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 087.617.167-66 0.125000 0.000000 0.000000 0010140 GREISIELE ALVES SILVA PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.697.057-12 0.125000 0.000000 0.000000 0010150 GUILHERME ALBUQUERQUE MUHARRE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.861.107-93 0.125000 0.000000 0.000000 0010170 GUILHERME FERREIRA DE VASCONCELOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 093.484.916-10 0.125000 0.000000 0.000000 0010190 GUILHERME VALE ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 125.639.847-00 0.125000 0.000000 0.000000 0010200 GUILHERME WALLACE SILVA RESENDE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.455.376-10 0.125000 0.000000 0.000000 0010210 GUISLAINE FERNANDES GUARALDI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 096.498.287-02 0.125000 0.000000 0.000000 0010230 GUSTAVO DE SOUZA FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 122.113.127-30 0.125000 0.000000 0.000000 0010300 HANNAH PIGLIASCO LINHARES TOBELEM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.540.197-55 0.125000 0.000000 0.000000 0010320 HELANO JORGE DA ROCHA ANDRADE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 016.613.447-39 0.125000 0.000000 0.000000 0010340 HELENA DE LIMA BASTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.503.247-60 0.125000 0.000000 0.000000 0010350 HELIANA DE JESUS MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 114.349.947-67 0.125000 0.000000 0.000000 0010370 HELOISA GOMES MORCEF AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.342.887-23 0.125000 0.000000 0.000000 0010380 HELOISA HELENA PEREIRA DUARTE MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 886.742.407-63 0.125000 0.000000 0.000000 0010390 HELOISA LOUREIRO DE SA NEVES MOTTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.907.267-24 0.125000 0.000000 0.000000 0010400 HELOISA TIEMI ARUME RULFF AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 134.080.177-94 0.125000 0.000000 0.000000 0010410 HENRIQUE TOSTES PADILHA NETO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 056.198.087-00 0.125000 0.000000 0.000000 0010430 HENRIQUETA DE MAGALHAES GARCIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 131.571.777-88 0.125000 0.000000 0.000000 0010450 HERCULES CARVALHO DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.824.847-00 0.125000 0.000000 0.000000 0010460 HERCULES DA SILVA XAVIER FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.016.977-31 0.125000 0.000000 0.000000 0010470 HERIVELTON SERANO GIL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 070.950.977-47 0.125000 0.000000 0.000000 0010490 HIARA DIAS LEANDRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 034.259.937-20 0.125000 0.000000 0.000000 0010500 HIVO EMMANUEL VILLANUEVA AGUERO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 060.931.197-26 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 25===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0010520 HUDSON BARCELOS DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 111.395.277-62 0.125000 0.000000 0.000000 0010530 HUGO DE ALMEIDA STUTZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 668.622.727-72 0.125000 0.000000 0.000000 0010550 IANE MIGUEL PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.662.677-80 0.125000 0.000000 0.000000 0010580 IASMIN MARTINS GUARINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.761.396-06 0.125000 0.000000 0.000000 0010590 IEDA DAMASCENO REIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.231.297-63 0.125000 0.000000 0.000000 0010600 IESUS IGNES EMIDIO SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 123.238.767-32 0.125000 0.000000 0.000000 0010640 IGOR PEDREIRA VAZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 114.915.027-03 0.125000 0.000000 0.000000 0010660 IGOR SOUZA DE AZEVEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 101.550.227-09 0.125000 0.000000 0.000000 0010680 ILDEFONSO AGUIAR COELHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 798.394.956-15 0.125000 0.000000 0.000000 0010690 ILMA DE ALMEIDA REIS DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 010.356.337-79 0.125000 0.000000 0.000000 0010700 INGRA DANIELA DOS SANTOS MACIEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 134.917.287-11 0.125000 0.000000 0.000000 0010710 INGRID AOKI FURTADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 080.717.037-29 0.125000 0.000000 0.000000 0010730 INGRID DE SOUZA OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.661.167-17 0.125000 0.000000 0.000000 0010740 INGRID ZUVANOV KAHL COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 160.107.067-50 0.125000 0.000000 0.000000 0010760 IRENE RODRIGUES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 393.575.707-72 0.125000 0.000000 0.000000 0010800 IRIS NASCIMENTO BRITO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.085.197-02 0.125000 0.000000 0.000000 0010810 ISABEL CRISTINA BORGES VIANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.182.937-70 0.125000 0.000000 0.000000 0010830 ISABEL CRISTINA MARTINS VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 019.753.717-04 0.125000 0.000000 0.000000 0010840 ISABEL CRISTINA VIDAL PEREIRA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 084.677.397-03 0.125000 0.000000 0.000000 0010850 ISABEL FERNANDA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 054.426.507-65 0.125000 0.000000 0.000000 0010870 ISABELA ALVES DA SILVA GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.278.047-83 0.125000 0.000000 0.000000 0010890 ISABELA CRISTINA MOREIRA VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.405.957-02 0.125000 0.000000 0.000000 0010900 ISABELA CRISTINA SANTOS RAMOS DUTRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 129.554.437-78 0.125000 0.000000 0.000000 0010930 ISABELA DE JESUS SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 129.850.917-30 0.125000 0.000000 0.000000 0010940 ISABELA DOS SANTOS COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.190.067-02 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 26===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0010950 ISABELA ELIAS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.145.246-08 0.125000 0.000000 0.000000 0010970 ISABELA RIBEIRO DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.981.217-79 0.125000 0.000000 0.000000 0010990 ISABELI FRAGOSO DA CONCEICAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 121.411.797-00 0.125000 0.000000 0.000000 0011020 ISABELLA FELIPPE CAVALCANTE MEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.060.527-51 0.125000 0.000000 0.000000 0011030 ISABELLA MARIA ALBUQUERQUE SALGADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 409.472.568-73 0.125000 0.000000 0.000000 0011070 ISADORA AMARAL AZEVEDO SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 405.672.518-70 0.125000 0.000000 0.000000 0011110 ISADORA MARTINS TURQUE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.732.077-01 0.125000 0.000000 0.000000 0011120 ISAEL ARAUJO DE MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 910.844.587-72 0.125000 0.000000 0.000000 0011130 ISAIAS CONCEICAO DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 122.321.207-67 0.125000 0.000000 0.000000 0011140 ISAIAS OLIVEIRA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.405.987-13 0.125000 0.000000 0.000000 0011150 ISIS CRISTINE MORAVIA RIBEIRO DE OLIVEIR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 085.947.296-50 0.125000 0.000000 0.000000 0011180 ITALO CABRAL WEYLL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 051.991.777-45 0.125000 0.000000 0.000000 0011190 IUZILAINE DA SILVA PEREIRA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 127.597.307-86 0.125000 0.000000 0.000000 0011220 IVISON DE MATTOS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.288.677-19 0.125000 0.000000 0.000000 0011230 IVO DA COSTA DO ROSARIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 078.371.407-61 0.125000 0.000000 0.000000 0011250 IZABELLA PAIVA DIOGO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.530.337-57 0.125000 0.000000 0.000000 0011260 IZANA JUNQUEIRA DE CASTRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 391.331.528-45 0.125000 0.000000 0.000000 0011270 JACIANE GIORI DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 125.322.167-78 0.125000 0.000000 0.000000 0011280 JACQUELINE CORREA NOGUEIRA CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.525.487-80 0.125000 0.000000 0.000000 0011290 JACQUES PALOQUINE HEINSEN AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.557.737-30 0.125000 0.000000 0.000000 0011310 JADIR CORREA FIGUEIREDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 070.835.077-16 0.125000 0.000000 0.000000 0011330 JANAINA COELHO MUNIZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.487.417-59 0.125000 0.000000 0.000000 0011360 JANAINA RIBEIRO REZENDE DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 013.983.646-22 0.125000 0.000000 0.000000 0011370 JANAINA RODRIGUES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.887.287-80 0.125000 0.000000 0.000000 0011380 JANAINA ZIMMER FAGUNDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 030.415.347-89 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 27===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0011420 JANETE VEIGA DA ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.877.518-79 0.125000 0.000000 0.000000 0011430 JANICE MARIA FABRE MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 121.220.537-55 0.125000 0.000000 0.000000 0011480 JAQUELINE DE SOUZA MENDES EGIDIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.198.687-17 0.125000 0.000000 0.000000 0011490 JAQUELINE DOS SANTOS LORENO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.689.467-06 0.125000 0.000000 0.000000 0011510 JAQUELINE FERNANDES BARRETO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.444.117-05 0.125000 0.000000 0.000000 0011520 JAQUELINE FERREIRA LIMA GRANADEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.296.807-58 0.125000 0.000000 0.000000 0011540 JAQUELINE PIMENTEL BERK AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 711.046.407-59 0.125000 0.000000 0.000000 0011560 JARDELE PINTO NOGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.190.167-14 0.125000 0.000000 0.000000 0011580 JEAN CLAUDE LAFUGE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 729.825.517-72 0.125000 0.000000 0.000000 0011590 JEFERSON MASKE DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 121.941.897-85 0.125000 0.000000 0.000000 0011620 JENNIFER SILVA MELO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 158.044.167-07 0.125000 0.000000 0.000000 0011630 JEOVANE MARTINS CANTARELI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 986.766.877-49 0.125000 0.000000 0.000000 0011650 JESIEL DA SILVA SAMPAIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 044.452.567-06 0.125000 0.000000 0.000000 0011660 JESSICA ALMEIDA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.374.267-89 0.125000 0.000000 0.000000 0011680 JESSICA DA MOTA RUFINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.048.217-08 0.125000 0.000000 0.000000 0011710 JESSICA DA SILVA FEITOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.160.937-60 0.125000 0.000000 0.000000 0011720 JESSICA DANTAS CARDOSO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.474.907-01 0.125000 0.000000 0.000000 0011740 JESSICA DE FATIMA CARVALHO DOS ANJOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.085.707-32 0.125000 0.000000 0.000000 0011750 JESSICA DOURADO CABRIAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.712.047-39 0.125000 0.000000 0.000000 0011760 JESSICA FERNANDA SILVA DE MELO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.021.517-22 0.125000 0.000000 0.000000 0011770 JESSICA FERNANDES DE SENNA NUNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.448.297-31 0.125000 0.000000 0.000000 0011780 JESSICA FERREIRA QUEIROZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.357.487-18 0.125000 0.000000 0.000000 0011790 JESSICA LIMA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.975.627-83 0.125000 0.000000 0.000000 0011800 JESSICA LOPES OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.716.337-81 0.125000 0.000000 0.000000 0011810 JESSICA MARIA DA CONCEICAO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.968.257-89 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 28===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0011850 JESSIE PANIAGUA CANETE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 233.688.958-77 0.125000 0.000000 0.000000 0011860 JESSYCA BOTELHO ASSIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 378.806.928-78 0.125000 0.000000 0.000000 0011870 JESSYCA HELEN ROMAO OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.411.067-30 0.125000 0.000000 0.000000 0011890 JESSYCA THAYS MELO DE ANDRADE RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 135.669.357-19 0.125000 0.000000 0.000000 0011900 JESUAN SANTIAGO DO AMARAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.984.757-62 0.125000 0.000000 0.000000 0011930 JOABIS BARBOSA MORENO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.079.727-39 0.125000 0.000000 0.000000 0011940 JOALINE DORALICE PEIXOTO NETO BAUER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.854.697-27 0.125000 0.000000 0.000000 0011970 JOANNA DARCK GARONA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.170.717-39 0.125000 0.000000 0.000000 0011980 JOAO ANTONIO PESSOA CORREA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.802.847-98 0.125000 0.000000 0.000000 0012020 JOAO LUCAS AZEVEDO CORDOVAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.908.846-60 0.125000 0.000000 0.000000 0012040 JOAO MARCOS JUNGER DE MATOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.506.467-02 0.125000 0.000000 0.000000 0012100 JOAO VITOR DOS REIS TELES MOREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.695.727-00 0.125000 0.000000 0.000000 0012120 JOAQUINA MARIA FRANCISCO DA SILVA FERREI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 561.117.897-91 0.125000 0.000000 0.000000 0012130 JOCILENY CORREA PINTO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 991.174.877-49 0.125000 0.000000 0.000000 0012140 JOEL DE SOUZA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 069.405.567-02 0.125000 0.000000 0.000000 0012150 JOEL DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.706.817-08 0.125000 0.000000 0.000000 0012160 JOICE APARECIDA DOS SANTOS CONCEICAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.985.907-98 0.125000 0.000000 0.000000 0012170 JONAS TIAGO MAGALHAES COELHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 076.453.936-10 0.125000 0.000000 0.000000 0012180 JONATHAN GUEDES DA SILVA RICARDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 160.952.537-05 0.125000 0.000000 0.000000 0012200 JONATHAS DOS SANTOS CARRETERO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.353.417-75 0.125000 0.000000 0.000000 0012240 JORGE HENRIQUE NARCISO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 105.993.766-27 0.125000 0.000000 0.000000 0012280 JORGE LUIZ MARTINS DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 971.774.667-20 0.125000 0.000000 0.000000 0012290 JORGE MARCELO CONY AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 881.823.207-04 0.125000 0.000000 0.000000 0012300 JOSE ALBERTO DOS SANTOS ROCHA JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 005.491.567-80 0.125000 0.000000 0.000000 0012320 JOSE ANTONIO CAMARGO CARTAGENA FILHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 405.835.318-06 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 29===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0012340 JOSE CARLOS AVELLAR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 919.297.847-91 0.125000 0.000000 0.000000 0012360 JOSE CARLOS ROCHA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 537.971.917-15 0.125000 0.000000 0.000000 0012370 JOSE CARLOS SIMOES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 088.739.077-33 0.125000 0.000000 0.000000 0012380 JOSE LIMA GOLOBERTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 003.210.547-92 0.125000 0.000000 0.000000 0012390 JOSE LUIZ FRANCISCO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 120.651.687-90 0.125000 0.000000 0.000000 0012400 JOSE LUIZ GUIMARAES ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 958.645.987-04 0.125000 0.000000 0.000000 0012410 JOSE RAMON DE LIMA MARTINEZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.419.747-86 0.125000 0.000000 0.000000 0012430 JOSE WANDERLEI PINHEIRO GORITO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 975.993.287-34 0.125000 0.000000 0.000000 0012440 JOSEANE BELO MONTEIRO ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.569.397-60 0.125000 0.000000 0.000000 0012470 JOSIANA APARECIDA MARTINS NICACIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.014.837-07 0.125000 0.000000 0.000000 0012480 JOSIANE PANTOJA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.569.117-73 0.125000 0.000000 0.000000 0012500 JOSIELLY CASCABULHO VOGAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.809.257-35 0.125000 0.000000 0.000000 0012510 JOSIMARA CRUZ TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 077.226.527-51 0.125000 0.000000 0.000000 0012540 JOVANA DOS SANTOS SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.625.347-70 0.125000 0.000000 0.000000 0012550 JOYCE PEREIRA PAIM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.004.037-28 0.125000 0.000000 0.000000 0012560 JOYCE VANESSA SANTOS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.895.327-59 0.125000 0.000000 0.000000 0012580 JUCIANE CARDOSO CAVALCANTI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 031.310.727-09 0.125000 0.000000 0.000000 0012600 JULIA ANTUNES NASCIMENTO SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 081.157.407-56 0.125000 0.000000 0.000000 0012610 JULIA BARBOSA DE MELO GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.232.276-11 0.125000 0.000000 0.000000 0012620 JULIA BOZETTI LOSS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 099.298.376-20 0.125000 0.000000 0.000000 0012640 JULIA GRAZIELE GONCALVES CARDOSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.705.947-48 0.125000 0.000000 0.000000 0012660 JULIA MELLO COSTA LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.232.407-13 0.125000 0.000000 0.000000 0012670 JULIA RODRIGUES MARCONDES DUTRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.341.234-83 0.125000 0.000000 0.000000 0012700 JULIA WENDEROSCKY XIMENES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.709.407-50 0.125000 0.000000 0.000000 0012720 JULIANA ALMEIDA BAPTISTA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.549.277-00 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 30===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0012730 JULIANA ALMEIDA PESSANHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.905.977-40 0.125000 0.000000 0.000000 0012750 JULIANA BASTOS MACIEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 070.749.747-73 0.125000 0.000000 0.000000 0012790 JULIANA DE LIMA AGUIAR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 010.979.001-42 0.125000 0.000000 0.000000 0012800 JULIANA DE LIMA DOMINGUES PORTUGAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.589.427-89 0.125000 0.000000 0.000000 0012830 JULIANA DOS SANTOS VIANA VALLE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.666.667-86 0.125000 0.000000 0.000000 0012840 JULIANA ERICA DE SOUZA MACENA BARBOZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 068.543.569-54 0.125000 0.000000 0.000000 0012870 JULIANA MARINS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.572.377-78 0.125000 0.000000 0.000000 0012890 JULIANA MELLO DUARTE SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 111.547.737-44 0.125000 0.000000 0.000000 0012900 JULIANA OLIVEIRA DIOGO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.710.367-81 0.125000 0.000000 0.000000 0012920 JULIANA PIZZO AUGUSTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 122.366.767-78 0.125000 0.000000 0.000000 0012930 JULIANA RIBEIRO PERES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 114.166.657-06 0.125000 0.000000 0.000000 0012940 JULIANA ROCHA SERAFIM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.766.987-71 0.125000 0.000000 0.000000 0012970 JULIANA SILVA OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 099.940.327-39 0.125000 0.000000 0.000000 0013010 JULIANNA MEDEIROS DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 034.521.831-06 0.125000 0.000000 0.000000 0013020 JULIANNE CARVALHO DIAS GAUDIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.111.477-40 0.125000 0.000000 0.000000 0013040 JULIO CESAR BARROSO RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 118.922.757-67 0.125000 0.000000 0.000000 0013090 JURACI COSTA DE SOUZA DOS REIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 692.906.797-00 0.125000 0.000000 0.000000 0013110 JUSSARA DA SILVA FIGUEIRA MORENO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.873.587-47 0.125000 0.000000 0.000000 0013120 JUZERLEY ASSUNCAO SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 042.770.117-13 0.125000 0.000000 0.000000 0013140 KAMILA LINHARES SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 150.802.197-00 0.125000 0.000000 0.000000 0013150 KAREN CUNHA DUARTE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 014.281.497-08 0.125000 0.000000 0.000000 0013170 KARIN ZOZIMO DA SILVA ALVES SANTANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 084.150.207-24 0.125000 0.000000 0.000000 0013190 KARINA DIACUI DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.666.357-85 0.125000 0.000000 0.000000 0013200 KARINA LORENTI PERSONA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.027.266-65 0.125000 0.000000 0.000000 0013210 KARINA RAMOS VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 087.285.617-83 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 31===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0013220 KARINE CARVALHO VILLELA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 018.928.337-86 0.125000 0.000000 0.000000 0013240 KARINNE ANTUNES CARDOSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.284.997-73 0.125000 0.000000 0.000000 0013260 KARLA NUNES MORENO RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 021.099.867-94 0.125000 0.000000 0.000000 0013270 KAROLINA DE ARAUJO CAPPELLI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.717.567-02 0.125000 0.000000 0.000000 0013290 KAROLINE DE SOUZA VIANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 131.518.567-99 0.125000 0.000000 0.000000 0013320 KATIA BEATRIZ GENEROSO ARISHIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 000.953.257-94 0.125000 0.000000 0.000000 0013340 KATIA FINGOLO MARQUES TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 023.477.157-71 0.125000 0.000000 0.000000 0013400 KATIANE MOREIRA MONTEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.673.117-35 0.125000 0.000000 0.000000 0013410 KEILA DA SILVA CARDOSO DA CONCEICAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.846.227-80 0.125000 0.000000 0.000000 0013420 KEILA DA SILVEIRA LEMOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.458.927-07 0.125000 0.000000 0.000000 0013430 KELEN FARIAS APRIGIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.802.027-40 0.125000 0.000000 0.000000 0013440 KELLEN TAVARES DE CAMPOS PAULA FLORIDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.936.177-40 0.125000 0.000000 0.000000 0013450 KELLY CHRISTINE CAMILO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 070.141.337-99 0.125000 0.000000 0.000000 0013470 KELLY FAUSTINO GRATIVOL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.973.207-96 0.125000 0.000000 0.000000 0013480 KELLY SIMONE DA SILVA MOREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.474.427-25 0.125000 0.000000 0.000000 0013490 KENIA APARECIDA OLIVEIRA PALOT SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.862.567-46 0.125000 0.000000 0.000000 0013500 KERLLY LOUZADA VILELA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 080.886.297-99 0.125000 0.000000 0.000000 0013510 KESSIA DE FATIMA PALAGAR AZEVEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.006.257-42 0.125000 0.000000 0.000000 0013520 KETHULAY DE OLIVEIRA MARCELINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.102.767-90 0.125000 0.000000 0.000000 0013530 KISSIANY MERCEDES LUGAO COELHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.685.917-61 0.125000 0.000000 0.000000 0013540 KLEBER ORLANDO PINTO PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 038.008.807-09 0.125000 0.000000 0.000000 0013550 LAENIR FERREIRA LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 326.828.597-04 0.125000 0.000000 0.000000 0013570 LAILA DA ROCHA NEVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 080.041.157-99 0.125000 0.000000 0.000000 0013580 LAIS DA SILVA ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.779.957-00 0.125000 0.000000 0.000000 0013620 LAIS PACHECO ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.522.637-29 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 32===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0013640 LAISSA REGINA DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 131.184.067-20 0.125000 0.000000 0.000000 0013660 LARA GARSCHAGEN SIGHIERI ADAM SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.938.307-80 0.125000 0.000000 0.000000 0013700 LARISSA CARDOSO DA SILVA ALVIM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.640.677-38 0.125000 0.000000 0.000000 0013720 LARISSA COUTO MONTENEGRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.699.197-95 0.125000 0.000000 0.000000 0013730 LARISSA DA CRUZ REIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.442.507-58 0.125000 0.000000 0.000000 0013740 LARISSA DE OLIVEIRA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 013.768.852-04 0.125000 0.000000 0.000000 0013760 LARISSA FREIRE TENORIO CERQUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 123.787.287-19 0.125000 0.000000 0.000000 0013780 LARISSA RUSSANO RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 129.324.977-74 0.125000 0.000000 0.000000 0013790 LARISSA SENA COTRIM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 027.268.191-17 0.125000 0.000000 0.000000 0013810 LARYSSA DE CARLI DE ALMEIDA COUTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.199.226-40 0.125000 0.000000 0.000000 0013850 LAURA VIEIRA FALEIROS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 377.595.718-95 0.125000 0.000000 0.000000 0013860 LAURIDES BARRETO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 017.886.467-62 0.125000 0.000000 0.000000 0013870 LAURIMAR CONCEICAO RODRIGUES FELIX AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 041.119.126-80 0.125000 0.000000 0.000000 0013880 LAVINIA CORREA MEDEIROS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.574.277-88 0.125000 0.000000 0.000000 0013890 LAYANA OLIVEIRA PEDRAZZI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.391.277-14 0.125000 0.000000 0.000000 0013900 LAYANNE GOUVEA NETTO MACHARET AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.587.557-97 0.125000 0.000000 0.000000 0013930 LEANDRO ALVES GUALBERTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.040.257-36 0.125000 0.000000 0.000000 0013960 LEANDRO BONATES DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.814.697-43 0.125000 0.000000 0.000000 0013980 LEANDRO MACHADO GASPAR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.137.527-17 0.125000 0.000000 0.000000 0013990 LEANDRO MARINS SARMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 052.572.457-52 0.125000 0.000000 0.000000 0014000 LEANDRO MELO RUBIM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.967.227-98 0.125000 0.000000 0.000000 0014030 LEDIANI DOS SANTOS SILVA NUNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.293.447-35 0.125000 0.000000 0.000000 0014050 LEILA CRISTINA DE SOUZA TELLES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.832.647-40 0.125000 0.000000 0.000000 0014060 LEILA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 792.526.307-59 0.125000 0.000000 0.000000 0014070 LEILANE SAMARA SILVEIRA RIBEIRO DOS SANT AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.397.885-60 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 33===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0014080 LEILIANE CRISTINA ANSELMO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.401.267-05 0.125000 0.000000 0.000000 0014090 LENISE FERRAZ MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.111.417-41 0.125000 0.000000 0.000000 0014100 LENITA DE MELO LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.702.627-83 0.125000 0.000000 0.000000 0014150 LEONARDO DE OLIVEIRA AMARO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.177.067-46 0.125000 0.000000 0.000000 0014160 LEONARDO GERHARDT LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.756.556-57 0.125000 0.000000 0.000000 0014170 LEONARDO GOMES DE PENEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.441.387-82 0.125000 0.000000 0.000000 0014180 LEONARDO HENRIQUE FRAGA PACHECO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 080.521.227-24 0.125000 0.000000 0.000000 0014220 LEONARDO NOIA MATTOS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.814.447-00 0.125000 0.000000 0.000000 0014230 LEONARDO SANTOS VIANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 064.855.796-05 0.125000 0.000000 0.000000 0014240 LEONARDO SILVA LARRUBIA BERBET AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.280.697-70 0.125000 0.000000 0.000000 0014250 LEONARDO SZPIZ DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.351.627-71 0.125000 0.000000 0.000000 0014260 LESLEI DE CASSIA ANDRADE REZENDE BARBOZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.724.477-05 0.125000 0.000000 0.000000 0014270 LESSANDRA MARIA BARROS DOS REIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.189.477-59 0.125000 0.000000 0.000000 0014290 LETICIA ALIPIO SILVA FIGUEIREDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.629.737-65 0.125000 0.000000 0.000000 0014300 LETICIA CAMPOS BARROS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 120.979.907-38 0.125000 0.000000 0.000000 0014330 LETICIA DE OLIVEIRA MAFORT AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.638.797-17 0.125000 0.000000 0.000000 0014350 LETICIA PARREIRA DE ANDRADE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.322.567-42 0.125000 0.000000 0.000000 0014370 LETICIA VARGAS DE MESQUITA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 086.584.687-12 0.125000 0.000000 0.000000 0014390 LIANY DE SOUZA PIRES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 159.629.647-05 0.125000 0.000000 0.000000 0014400 LICIA MAGNA LESSA NICOLAU AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 034.216.857-62 0.125000 0.000000 0.000000 0014410 LIDIA ESTHER LORENZO BARATUTE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 060.610.517-43 0.125000 0.000000 0.000000 0014430 LIDIA MARIA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.864.987-30 0.125000 0.000000 0.000000 0014480 LIGIA AURELIO VIEIRA PIANTA TAVARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 118.346.357-05 0.125000 0.000000 0.000000 0014510 LILIA DOS SANTOS SEABRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 707.688.547-68 0.125000 0.000000 0.000000 0014530 LILIAN NASCIMENTO BERNARDINO COELHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.106.727-41 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 34===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0014550 LILIANA MESQUITA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.465.437-58 0.125000 0.000000 0.000000 0014560 LILIANE BOCKORNI GAMIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.906.227-00 0.125000 0.000000 0.000000 0014570 LILIANE BRANDAO DE MELO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 120.961.197-07 0.125000 0.000000 0.000000 0014590 LILIANE DE MEDEIROS LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 058.615.077-32 0.125000 0.000000 0.000000 0014610 LILIANE LAURIANA VENTURA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.067.517-30 0.125000 0.000000 0.000000 0014620 LILIANE SANTOS MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.626.707-60 0.125000 0.000000 0.000000 0014630 LINDSAY IBACACHE BARRENECHEA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.521.347-01 0.125000 0.000000 0.000000 0014640 LIOMAR OUVERNEY GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.319.307-79 0.125000 0.000000 0.000000 0014650 LISIANE SILVA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 073.345.877-74 0.125000 0.000000 0.000000 0014670 LIVIA GALETE BRAGA PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 056.265.717-79 0.125000 0.000000 0.000000 0014680 LIVIA GOMES MURATORI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 077.880.116-06 0.125000 0.000000 0.000000 0014690 LIVIA LESSA VIEIRA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.527.057-55 0.125000 0.000000 0.000000 0014700 LIVIA NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 025.538.350-94 0.125000 0.000000 0.000000 0014750 LORENA CAETANO DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.136.767-96 0.125000 0.000000 0.000000 0014760 LORENA LEMOS RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.171.917-32 0.125000 0.000000 0.000000 0014770 LORENZA DA SILVA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 054.160.727-84 0.125000 0.000000 0.000000 0014780 LORIANE CLEMENTE DA SILVA GARCIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.103.997-71 0.125000 0.000000 0.000000 0014810 LORRANE MACHADO SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.314.837-63 0.125000 0.000000 0.000000 0014830 LOURENE AMORA DIAS MAGALHAES BASTOS BELO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.078.507-11 0.125000 0.000000 0.000000 0014860 LUAN SANTOS NICOLAU AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.147.977-74 0.125000 0.000000 0.000000 0014870 LUANA ADAO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.182.727-81 0.125000 0.000000 0.000000 0014880 LUANA APARECIDA PREVATO DO PRADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.405.847-16 0.125000 0.000000 0.000000 0014890 LUANA BATISTA LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 160.526.977-84 0.125000 0.000000 0.000000 0014900 LUANA DOS SANTOS COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 121.409.807-00 0.125000 0.000000 0.000000 0014910 LUANA LAMEGO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.562.647-08 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 35===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0014930 LUANA MARIA ROCHA PEREIRA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 012.468.326-66 0.125000 0.000000 0.000000 0014950 LUANA PACHECO DE MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.804.867-03 0.125000 0.000000 0.000000 0014960 LUANA RODRIGUES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.413.616-82 0.125000 0.000000 0.000000 0014970 LUANA SANTANA ESTRELA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 101.201.347-21 0.125000 0.000000 0.000000 0015020 LUCAS BASTOS CARNEIRO DA CUNHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.787.027-89 0.125000 0.000000 0.000000 0015050 LUCAS FELIX MONTES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 410.045.518-60 0.125000 0.000000 0.000000 0015060 LUCAS NUNES PAULO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.976.057-59 0.125000 0.000000 0.000000 0015070 LUCAS PEREIRA DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 085.840.886-44 0.125000 0.000000 0.000000 0015080 LUCAS PINHEIRO CARDOSO DIAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.789.267-18 0.125000 0.000000 0.000000 0015090 LUCAS SERPA DIAS LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.564.527-06 0.125000 0.000000 0.000000 0015130 LUCIA APARECIDA SUET MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 003.186.957-23 0.125000 0.000000 0.000000 0015190 LUCIA HELENA RIBEIRO FIALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 044.933.487-20 0.125000 0.000000 0.000000 0015230 LUCIANA DA CRUZ SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.444.827-84 0.125000 0.000000 0.000000 0015240 LUCIANA DA SILVA RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 045.046.627-28 0.125000 0.000000 0.000000 0015250 LUCIANA DE CARVALHO MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 086.586.367-98 0.125000 0.000000 0.000000 0015280 LUCIANA FORTUNATO DE EGIDIO AZEVEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 078.779.177-67 0.125000 0.000000 0.000000 0015320 LUCIANA NETTO GIOIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 021.646.051-44 0.125000 0.000000 0.000000 0015330 LUCIANA OLIVEIRA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.659.647-16 0.125000 0.000000 0.000000 0015340 LUCIANA SILVA DOS SANTOS SILVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.220.107-96 0.125000 0.000000 0.000000 0015370 LUCIANA TARDIN CUSTODIO TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.754.697-70 0.125000 0.000000 0.000000 0015380 LUCIANA ZELANTE AMBIEL MAGALHAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 287.324.328-79 0.125000 0.000000 0.000000 0015390 LUCIANE APARECIDA RAMOS ROLEMBERG AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 019.072.657-16 0.125000 0.000000 0.000000 0015400 LUCIANE CRISTINA DE PAIVA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 041.810.137-07 0.125000 0.000000 0.000000 0015430 LUCIANI SANTANA COUTINHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 010.738.757-33 0.125000 0.000000 0.000000 0015440 LUCIANO DO NASCIMENTO VALDEVINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 096.038.517-79 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 36===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0015460 LUCIANO PEREIRA JORDAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 023.747.727-05 0.125000 0.000000 0.000000 0015480 LUCIENE CEZARIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 079.407.157-04 0.125000 0.000000 0.000000 0015510 LUCIENE MACHADO DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.575.457-40 0.125000 0.000000 0.000000 0015520 LUCIMAR DA COSTA SARDINHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 043.904.607-65 0.125000 0.000000 0.000000 0015530 LUCIMAR VIEIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 730.723.897-72 0.125000 0.000000 0.000000 0015560 LUCY WERKHAIZER FLORES CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 016.463.937-32 0.125000 0.000000 0.000000 0015570 LUID CELENTE DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.247.517-18 0.125000 0.000000 0.000000 0015580 LUIS CARLOS VIEIRA DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 035.150.677-28 0.125000 0.000000 0.000000 0015620 LUIS FELIPE HABERFELD MAIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.874.397-66 0.125000 0.000000 0.000000 0015630 LUIS FERNANDO BARROS DUTRA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.098.196-90 0.125000 0.000000 0.000000 0015640 LUIS HECTOR COLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 033.852.597-11 0.125000 0.000000 0.000000 0015650 LUIS HENRIQUE CHAGAS MATA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 125.005.097-96 0.125000 0.000000 0.000000 0015700 LUISA RODRIGUES POLESE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 385.500.258-44 0.125000 0.000000 0.000000 0015750 LUIZ ANTONIO DA CRUZ SIMOES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 911.595.807-82 0.125000 0.000000 0.000000 0015760 LUIZ ANTONIO OLIVEIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 008.566.377-85 0.125000 0.000000 0.000000 0015780 LUIZ CLAUDIO LAUDIAUZER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.266.587-21 0.125000 0.000000 0.000000 0015790 LUIZ EMILIO DA CAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 415.837.017-53 0.125000 0.000000 0.000000 0015800 LUIZ FELIPE BESERRA BARROS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 088.346.737-27 0.125000 0.000000 0.000000 0015810 LUIZ FELIPE BOUFLEUR LONG AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 129.297.967-40 0.125000 0.000000 0.000000 0015880 LUIZ HENRIQUE COSTA GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 792.705.497-04 0.125000 0.000000 0.000000 0015900 LUIZ HENRIQUE ZANATA PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 396.517.808-35 0.125000 0.000000 0.000000 0015910 LUIZ MARCELO PADILHA MADALENA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 010.331.487-33 0.125000 0.000000 0.000000 0015930 LUIZ ROBERTO DELVIVO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 881.506.587-34 0.125000 0.000000 0.000000 0015960 LUIZA CAMPANELLA DE SIERVI TRAVASSOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.386.777-11 0.125000 0.000000 0.000000 0015970 LUIZA DORNELES DA SILVA MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.106.407-52 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 37===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0015980 LUIZA FELIPPE ROSALBA DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.431.357-20 0.125000 0.000000 0.000000 0016010 LUIZE DO NASCIMENTO MARCAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.726.047-03 0.125000 0.000000 0.000000 0016020 LUZIA ELEONORA ROHR BALAJ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.600.867-89 0.125000 0.000000 0.000000 0016030 LUZIA FERREIRA BARBOSA PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 290.535.607-34 0.125000 0.000000 0.000000 0016040 LUZO DANTAS NETO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 324.959.038-00 0.125000 0.000000 0.000000 0016050 LYARA KENIA FERNANDES CAPRIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 368.988.818-25 0.125000 0.000000 0.000000 0016070 MACSIANA DO NASCIMENTO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 054.782.707-50 0.125000 0.000000 0.000000 0016090 MAIARA OLIVEIRA SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.073.877-01 0.125000 0.000000 0.000000 0016110 MAKERLY NASCIMENTO DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.573.637-30 0.125000 0.000000 0.000000 0016140 MANOELA DE MELO ALVES REIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.061.597-80 0.125000 0.000000 0.000000 0016160 MARA COTA MORAIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 672.652.356-49 0.125000 0.000000 0.000000 0016170 MARA LUCIA ASSIS DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 086.393.097-28 0.125000 0.000000 0.000000 0016220 MARCELA FERREIRA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.232.546-90 0.125000 0.000000 0.000000 0016230 MARCELA LOPES MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.942.897-10 0.125000 0.000000 0.000000 0016240 MARCELA RAIMUNDO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 081.392.276-33 0.125000 0.000000 0.000000 0016250 MARCELA ROCHA LEANDRO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 134.535.357-07 0.125000 0.000000 0.000000 0016260 MARCELA RODRIGUES TERRA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.524.057-95 0.125000 0.000000 0.000000 0016290 MARCELLA BARBOSA ALFELD AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.400.287-47 0.125000 0.000000 0.000000 0016300 MARCELLA BRUZZI MENDES ALVES BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 085.248.396-19 0.125000 0.000000 0.000000 0016310 MARCELLA MORGADO RAMIRO DE LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.790.837-45 0.125000 0.000000 0.000000 0016320 MARCELLE ANTUNES FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 105.948.727-66 0.125000 0.000000 0.000000 0016340 MARCELLE DA SILVA GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.049.887-17 0.125000 0.000000 0.000000 0016360 MARCELLE LEAL RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.254.547-51 0.125000 0.000000 0.000000 0016400 MARCELO DOS SANTOS RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.751.997-19 0.125000 0.000000 0.000000 0016440 MARCIA ADRIANA DE FREITAS MOURA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.137.627-56 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 38===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0016460 MARCIA APARECIDA DE OLIVEIRA FERRARI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.765.916-00 0.125000 0.000000 0.000000 0016470 MARCIA BERGAMI DE CARVALHO MELO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 038.518.837-48 0.125000 0.000000 0.000000 0016490 MARCIA BRETAS DE OLIVEIRA MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.565.407-80 0.125000 0.000000 0.000000 0016500 MARCIA CRISTINA DA SILVA INOCENCIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.468.967-35 0.125000 0.000000 0.000000 0016520 MARCIA DE ARAUJO SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.046.217-44 0.125000 0.000000 0.000000 0016530 MARCIA DE OLIVEIRA FRANCA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 036.738.227-05 0.125000 0.000000 0.000000 0016550 MARCIA MARTINS BARBOSA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.886.937-04 0.125000 0.000000 0.000000 0016560 MARCIA MENDONCA DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.942.697-63 0.125000 0.000000 0.000000 0016590 MARCIA TAVARES DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 867.004.307-63 0.125000 0.000000 0.000000 0016600 MARCIA VALERIA LOPES CUSTODIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 946.797.627-72 0.125000 0.000000 0.000000 0016610 MARCIA VENANCIO DA GAMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.342.467-41 0.125000 0.000000 0.000000 0016620 MARCILAINE DA SILVA SANTOS OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 121.813.207-80 0.125000 0.000000 0.000000 0016650 MARCILIA ROSANA MARTUSCELO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 075.697.997-80 0.125000 0.000000 0.000000 0016660 MARCIO ABDALLA DE ABREU PIMENTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 054.299.205-17 0.125000 0.000000 0.000000 0016680 MARCIO ALMEIDA NICOLAU AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.834.837-11 0.125000 0.000000 0.000000 0016690 MARCIO DE SOUSA ALBUQUERQUE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 073.351.597-50 0.125000 0.000000 0.000000 0016710 MARCIO FRANCISCO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 053.637.847-93 0.125000 0.000000 0.000000 0016750 MARCIO PROENCA MILLAN DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 791.884.517-04 0.125000 0.000000 0.000000 0016780 MARCK MONTEIRO ALMEIDA DE BARROS FALCAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.196.127-16 0.125000 0.000000 0.000000 0016790 MARCO ANTONIO FERREIRA DE ALMEIDA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.552.567-20 0.125000 0.000000 0.000000 0016800 MARCO ANTONIO MARTINS BARREIROS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 781.641.507-97 0.125000 0.000000 0.000000 0016810 MARCO ANTONIO SALOMAO DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 730.501.567-91 0.125000 0.000000 0.000000 0016830 MARCO AURELIO ROLAND ASSAD AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.150.147-82 0.125000 0.000000 0.000000 0016840 MARCO AURELIO SAMPAIO TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 019.603.687-96 0.125000 0.000000 0.000000 0016870 MARCOS AUGUSTO COSTA PIMENTEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 572.947.807-06 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 39===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0016880 MARCOS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 125.908.347-05 0.125000 0.000000 0.000000 0016910 MARCOS MAFFEI JORDAN AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 054.371.658-97 0.125000 0.000000 0.000000 0016920 MARCOS TADEU FERREIRA DE MELO ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 079.636.046-40 0.125000 0.000000 0.000000 0016950 MARCUS VINICIUS SANTOS PETERSON AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 730.462.647-04 0.125000 0.000000 0.000000 0016960 MARGARETE DE SOUZA CAMARGO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 463.731.287-68 0.125000 0.000000 0.000000 0016980 MARI TEREZINHA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.256.407-66 0.125000 0.000000 0.000000 0016990 MARIA AIRES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 080.941.937-86 0.125000 0.000000 0.000000 0017000 MARIA AMELIA DUTRA FRANCA VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 996.731.007-30 0.125000 0.000000 0.000000 0017010 MARIA ANDREA BRITES PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 006.017.407-26 0.125000 0.000000 0.000000 0017040 MARIA APARECIDA FERREIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.034.927-90 0.125000 0.000000 0.000000 0017060 MARIA APARECIDA JANUARIO MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 081.306.187-37 0.125000 0.000000 0.000000 0017070 MARIA APARECIDA MEDEIROS DE SOUZA ALMEID AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 010.751.887-25 0.125000 0.000000 0.000000 0017080 MARIA APARECIDA MONTEIRO DE RESENDE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 672.764.746-15 0.125000 0.000000 0.000000 0017090 MARIA APARECIDA SILVA CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 009.851.266-80 0.125000 0.000000 0.000000 0017100 MARIA AUXILIADORA DE SOUZA FURTADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 920.143.307-78 0.125000 0.000000 0.000000 0017110 MARIA BEATRIZ TRENCH SIQUEIRA VILELA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 398.848.938-70 0.125000 0.000000 0.000000 0017120 MARIA CATARINA GOMES DA CONCEICAO FARIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 003.197.447-36 0.125000 0.000000 0.000000 0017130 MARIA CECILIA PAMPLONA BASILIO DIAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.612.557-99 0.125000 0.000000 0.000000 0017140 MARIA CECILIA RODRIGUES CUSTOIAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 005.935.888-27 0.125000 0.000000 0.000000 0017150 MARIA CECILIA SALIVEROS ALDERETE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.690.377-57 0.125000 0.000000 0.000000 0017160 MARIA CLARA ANDRADE MACIEL DA SILVA CAMP AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.925.527-99 0.125000 0.000000 0.000000 0017190 MARIA CLARA DUARTE ARRUDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.231.157-37 0.125000 0.000000 0.000000 0017230 MARIA DA GLORIA PEREIRA FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 042.766.897-24 0.125000 0.000000 0.000000 0017240 MARIA DA PENHA DE CASTRO BARROS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.795.606-30 0.125000 0.000000 0.000000 0017250 MARIA DAS DORES TAVARES DA SILVA BASILIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.823.787-57 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 40===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0017290 MARIA DE FATIMA DOS SANTOS FIALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 569.390.607-82 0.125000 0.000000 0.000000 0017320 MARIA DE LOURDES DOS SANTOS MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 003.938.387-30 0.125000 0.000000 0.000000 0017350 MARIA DO CARMO VELBERTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.310.057-08 0.125000 0.000000 0.000000 0017360 MARIA EDUARDA MANSUR MOREIRA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.160.327-86 0.125000 0.000000 0.000000 0017390 MARIA FERNANDA DOS SANTOS CARDOSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.306.547-37 0.125000 0.000000 0.000000 0017420 MARIA GABRIELA FERREIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 084.710.346-38 0.125000 0.000000 0.000000 0017430 MARIA ISABEL MAGALHAES DELGADO BARRETO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.931.387-96 0.125000 0.000000 0.000000 0017450 MARIA JOSE DE FREITAS ALONSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.553.777-37 0.125000 0.000000 0.000000 0017460 MARIA JOSE MARQUEZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 118.727.347-31 0.125000 0.000000 0.000000 0017470 MARIA LELITA GOULART DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 606.799.647-20 0.125000 0.000000 0.000000 0017500 MARIA LUIZA DO NASCIMENTO SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.102.597-00 0.125000 0.000000 0.000000 0017510 MARIA LUIZA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 003.523.187-40 0.125000 0.000000 0.000000 0017530 MARIA LUIZA MACDOWELL COUTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.212.807-60 0.125000 0.000000 0.000000 0017550 MARIA PASCHOALETO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 346.594.998-63 0.125000 0.000000 0.000000 0017570 MARIA ROSARIA SILVA BAPTISTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 429.026.227-91 0.125000 0.000000 0.000000 0017580 MARIA TERESA DA SILVA BITTENCOURT AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.689.657-50 0.125000 0.000000 0.000000 0017590 MARIAH PORTELLA VIVAS DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.164.077-80 0.125000 0.000000 0.000000 0017600 MARIANA ANDREA SANABIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.021.407-94 0.125000 0.000000 0.000000 0017630 MARIANA COIMBRA HECHERT GRIPP AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 127.737.857-62 0.125000 0.000000 0.000000 0017660 MARIANA DOS SANTOS FARIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.558.447-30 0.125000 0.000000 0.000000 0017680 MARIANA FIGUEIRA FONTES LICèRIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.185.927-62 0.125000 0.000000 0.000000 0017700 MARIANA GABRIELE DOS REIS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.441.146-06 0.125000 0.000000 0.000000 0017710 MARIANA GOMES GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.487.107-69 0.125000 0.000000 0.000000 0017740 MARIANA PEREIRA SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 056.669.677-03 0.125000 0.000000 0.000000 0017790 MARIANA SILVA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 370.547.358-11 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 41===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0017800 MARIANA SILVA RIBEIRO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.638.987-09 0.125000 0.000000 0.000000 0017810 MARIANA TEIXEIRA BUENO CAIXETA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.366.907-85 0.125000 0.000000 0.000000 0017820 MARIANA VILELA DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 016.666.256-98 0.125000 0.000000 0.000000 0017830 MARIANE DA CRUZ MENDONCA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.266.787-10 0.125000 0.000000 0.000000 0017860 MARIANNA PAROLIN DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 154.833.837-02 0.125000 0.000000 0.000000 0017880 MARIANNY DE CASTRO CAMARA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.909.027-56 0.125000 0.000000 0.000000 0017890 MARIELLA DA SILVEIRA BRITO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.932.247-70 0.125000 0.000000 0.000000 0017900 MARILDA LUCIA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 828.728.057-53 0.125000 0.000000 0.000000 0017910 MARILEA DE OLIVEIRA IDELFONSO CLEMENTINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 073.860.497-65 0.125000 0.000000 0.000000 0017920 MARILENA SCOLARICK DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 740.554.106-20 0.125000 0.000000 0.000000 0017940 MARILEY DE FATIMA MENDES SARMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 739.772.337-34 0.125000 0.000000 0.000000 0017950 MARILIA CHAVES BERNARDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.523.207-11 0.125000 0.000000 0.000000 0017960 MARILIA DE FATIMA SERRANO DE BARROS CARV AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 852.263.787-34 0.125000 0.000000 0.000000 0017980 MARILIA TEIXEIRA DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.436.637-99 0.125000 0.000000 0.000000 0017990 MARILINA DA SILVA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.345.207-23 0.125000 0.000000 0.000000 0018020 MARINA BADARO LANNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.438.257-05 0.125000 0.000000 0.000000 0018050 MARINA DA SILVA VICENTE PORTUGAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 086.597.497-74 0.125000 0.000000 0.000000 0018060 MARINA DE OLIVEIRA NOGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 155.557.067-40 0.125000 0.000000 0.000000 0018070 MARINA FONSECA RESENDE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 076.938.336-09 0.125000 0.000000 0.000000 0018100 MARINA TACLA SAAD AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.529.191-64 0.125000 0.000000 0.000000 0018110 MARINISI COURI GARCIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 041.904.647-08 0.125000 0.000000 0.000000 0018130 MARIO DE CASTRO CONCEICAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.952.857-36 0.125000 0.000000 0.000000 0018150 MARIUZA CABRAL BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 085.983.307-01 0.125000 0.000000 0.000000 0018160 MARIZA DIAS BRITO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 731.394.597-34 0.125000 0.000000 0.000000 0018170 MARJORIE STUART KRIEMLER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.724.307-06 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 42===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0018180 MARLENE DOS SANTOS RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.299.107-17 0.125000 0.000000 0.000000 0018200 MARLI APARECIDA MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.363.447-64 0.125000 0.000000 0.000000 0018220 MARLON CORDEIRO DA FONSECA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 016.521.367-11 0.125000 0.000000 0.000000 0018230 MARLON JULIO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.919.887-01 0.125000 0.000000 0.000000 0018250 MARLUCE DE SOUZA FERREIRA OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.713.918-38 0.125000 0.000000 0.000000 0018270 MARLUCIA DA SILVA CANDIDO PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 014.092.347-03 0.125000 0.000000 0.000000 0018280 MARSELLE ABICALIL SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 114.699.167-38 0.125000 0.000000 0.000000 0018310 MARTA DE JESUS SILVA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 053.278.247-05 0.125000 0.000000 0.000000 0018320 MARTA DE OLIVEIRA VASCONCELOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 588.767.237-49 0.125000 0.000000 0.000000 0018330 MARTA ROCHA MARQUES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 035.582.477-95 0.125000 0.000000 0.000000 0018350 MARTA VALERIA LANUNCE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 884.090.157-49 0.125000 0.000000 0.000000 0018380 MATEUS DIAS XAVIER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.689.747-08 0.125000 0.000000 0.000000 0018400 MATHEUS AUGUSTO RIBEIRO WERNECH AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 046.412.457-38 0.125000 0.000000 0.000000 0018410 MATHEUS CRISTINO MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.210.387-31 0.125000 0.000000 0.000000 0018430 MATHEUS DE FIGUEIREDO BRANDAO SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 154.216.067-75 0.125000 0.000000 0.000000 0018440 MATHEUS GONCALVES DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.329.447-06 0.125000 0.000000 0.000000 0018520 MAXWELL DE SOUZA GALHANO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 134.354.557-99 0.125000 0.000000 0.000000 0018530 MAYARA APARECIDA MARTINS PONTES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 127.778.517-19 0.125000 0.000000 0.000000 0018540 MAYARA CRISTINA SOUTO GOMES COELHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.167.327-08 0.125000 0.000000 0.000000 0018550 MAYARA DA CRUZ CHIQUINI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 369.193.988-00 0.125000 0.000000 0.000000 0018560 MAYARA FERNANDA VICTAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 357.548.688-39 0.125000 0.000000 0.000000 0018570 MAYARA RIBEIRO MACIEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 120.087.527-39 0.125000 0.000000 0.000000 0018580 MAYARA SANTANA ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.022.617-66 0.125000 0.000000 0.000000 0018590 MAYARA SILVA DIAS MOREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 109.572.037-64 0.125000 0.000000 0.000000 0018600 MAYARA TEREZA DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.886.387-19 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 43===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0018640 MEIRE LANE DA COSTA VIANNA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 671.033.247-00 0.125000 0.000000 0.000000 0018650 MELINA DE ALMEIDA FERREIRA ALVES GLORIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.617.887-30 0.125000 0.000000 0.000000 0018660 MELISSA GOMES DE MELLO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.358.247-40 0.125000 0.000000 0.000000 0018670 MELISSE ABRANTES FREIXO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.530.457-03 0.125000 0.000000 0.000000 0018690 METUSELA VIANA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.108.117-10 0.125000 0.000000 0.000000 0018700 MICHEL SANTOS SALAZAR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.272.787-77 0.125000 0.000000 0.000000 0018710 MICHELE CRISTINA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 069.400.906-73 0.125000 0.000000 0.000000 0018730 MICHELE DOS SANTOS RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.234.977-32 0.125000 0.000000 0.000000 0018740 MICHELE ECARD COSENDEY AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.432.447-81 0.125000 0.000000 0.000000 0018760 MICHELE MACHADO COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 076.887.137-90 0.125000 0.000000 0.000000 0018810 MICHELLE LOPES MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 099.728.087-50 0.125000 0.000000 0.000000 0018840 MIGUEL ANGELO DOS SANTOS PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.252.867-18 0.125000 0.000000 0.000000 0018860 MILCA DOS REIS MIRANDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 027.165.447-35 0.125000 0.000000 0.000000 0018870 MILENA GROETARES ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.962.507-35 0.125000 0.000000 0.000000 0018890 MILENA MONTEIRO SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 078.696.177-50 0.125000 0.000000 0.000000 0018900 MILENA PESSANHA PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.786.007-07 0.125000 0.000000 0.000000 0018910 MILENA RAFAEL DUARTE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 159.664.777-95 0.125000 0.000000 0.000000 0018920 MILENE MEIRELLES DESLANDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 382.845.168-37 0.125000 0.000000 0.000000 0018940 MINNA GONDIM MARQUES RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 031.307.537-96 0.125000 0.000000 0.000000 0018950 MIRELA CARDOSO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.699.687-11 0.125000 0.000000 0.000000 0018960 MIRELA SOARES MENEZES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 135.501.557-00 0.125000 0.000000 0.000000 0018970 MIRIAM BATISTA MOREIRA MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.837.167-96 0.125000 0.000000 0.000000 0018980 MIRIAN CRISTINA OLIVEIRA DE PAULA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 099.108.466-75 0.125000 0.000000 0.000000 0019000 MIRIANE ECARD COSENDEY AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.122.537-77 0.125000 0.000000 0.000000 0019040 MOACIR ABRAHAO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 543.542.347-34 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 44===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0019050 MOACYR LEAL DOS SANTOS JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 010.982.727-90 0.125000 0.000000 0.000000 0019060 MONA HELENA LOURENCO RAVAGLIA GEDEON AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 122.756.667-02 0.125000 0.000000 0.000000 0019070 MONICA BANDOLI DE PAULA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 118.343.336-01 0.125000 0.000000 0.000000 0019080 MONICA CAMPOS DE MIRANDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 022.623.768-08 0.125000 0.000000 0.000000 0019120 MONICA LIMEIRA DE AZEREDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 044.613.297-71 0.125000 0.000000 0.000000 0019130 MONICA MATTOS MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 046.413.437-48 0.125000 0.000000 0.000000 0019150 MONICA ROCHA FIUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.224.657-83 0.125000 0.000000 0.000000 0019160 MONIKE APARECIDA GONCALVES DA SILVA BARR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.020.987-80 0.125000 0.000000 0.000000 0019200 MONIQUE FRANCISCA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.544.657-60 0.125000 0.000000 0.000000 0019220 MONIQUE SOUZA DE ALMEIDA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.718.807-96 0.125000 0.000000 0.000000 0019240 MUARY DIAS QUINTANILHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.567.257-21 0.125000 0.000000 0.000000 0019250 NADIA DE SOUZA FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 114.546.477-79 0.125000 0.000000 0.000000 0019260 NADIA MARCILEIDE DO CARMO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 105.120.097-08 0.125000 0.000000 0.000000 0019270 NAIARA TEIXEIRAO MONTEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.473.267-22 0.125000 0.000000 0.000000 0019290 NATACHA AMELIA DO COUTO FARIAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.854.137-78 0.125000 0.000000 0.000000 0019330 NATALIA APARECIDA SILVEIRA GUEDES DE MED AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 069.794.367-40 0.125000 0.000000 0.000000 0019350 NATALIA DE FATIMA GALDINO DA SILVA FINOT AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 056.974.007-05 0.125000 0.000000 0.000000 0019370 NATALIA MACEDO PEREIRA MONTEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.460.327-92 0.125000 0.000000 0.000000 0019380 NATALIA MACHADO DE CAMARGO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.320.487-99 0.125000 0.000000 0.000000 0019390 NATALIA MARTINS BERNARDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 408.703.148-90 0.125000 0.000000 0.000000 0019400 NATALIA OLIVEIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 131.000.367-00 0.125000 0.000000 0.000000 0019420 NATALIA REIS PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 435.470.918-02 0.125000 0.000000 0.000000 0019430 NATALIA RODRIGUES COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 058.051.117-05 0.125000 0.000000 0.000000 0019440 NATALIA ROMEIRO SANTIAGO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.582.017-64 0.125000 0.000000 0.000000 0019460 NATALIA SANTOS BARBOZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 362.484.228-50 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 45===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0019470 NATALIA SANTOS DA PAIXAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.324.717-75 0.125000 0.000000 0.000000 0019480 NATALIA SILVEIRA DE PAIVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 101.329.796-24 0.125000 0.000000 0.000000 0019530 NATASHA MARIA FERNANDES DE LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.768.737-88 0.125000 0.000000 0.000000 0019540 NATHALIA BOHRER BELLINGER DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.061.277-77 0.125000 0.000000 0.000000 0019590 NATHALIA FERREIRA DA CUNHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.379.777-08 0.125000 0.000000 0.000000 0019620 NATHALIA INACIO DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 160.674.717-79 0.125000 0.000000 0.000000 0019630 NATHALIA MATOLA LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.774.927-02 0.125000 0.000000 0.000000 0019650 NATHAN FEITOSA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 135.412.847-81 0.125000 0.000000 0.000000 0019660 NATTALLY VICTORIA LUZ DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 144.209.687-02 0.125000 0.000000 0.000000 0019670 NAYANE NATALY DE TOLEDO SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 355.693.848-04 0.125000 0.000000 0.000000 0019690 NAYARA GOMES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.820.877-14 0.125000 0.000000 0.000000 0019700 NAYARA MONTEIRO DA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.250.137-97 0.125000 0.000000 0.000000 0019720 NEIDE APARECIDA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 027.000.497-13 0.125000 0.000000 0.000000 0019740 NEILA DE OLIVEIRA CUNHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 046.298.587-33 0.125000 0.000000 0.000000 0019750 NELSON DALTRO LEITE SAMPAIO BISNETO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 118.234.947-14 0.125000 0.000000 0.000000 0019760 NELSON JUNQUEIRA DE BARROS FILHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 678.623.307-49 0.125000 0.000000 0.000000 0019790 NEUSA MATA SOUTO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 030.238.227-51 0.125000 0.000000 0.000000 0019800 NEWTON DE FREITAS CENTURIAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 356.082.278-59 0.125000 0.000000 0.000000 0019810 NEWTON MUNIZ SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.373.925-20 0.125000 0.000000 0.000000 0019830 NICOLE FERREIRA LUPERINI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 410.167.738-70 0.125000 0.000000 0.000000 0019850 NILZANETE LIMA DUARTE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 784.129.787-49 0.125000 0.000000 0.000000 0019860 NIVIA BETHANIA SILVA MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 911.221.395-00 0.125000 0.000000 0.000000 0019870 NOEMI CARVALHO DE ALMEIDA ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.371.197-85 0.125000 0.000000 0.000000 0019880 NOEMIA DOS SANTOS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.060.287-51 0.125000 0.000000 0.000000 0019890 NORMA SUELI PEREIRA RAMALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 539.243.807-59 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 46===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0019910 OCTAVIO RIBEIRO DE MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.718.197-19 0.125000 0.000000 0.000000 0019940 OSNY CESAR COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 455.391.895-15 0.125000 0.000000 0.000000 0019950 PABLO JORDAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 365.413.478-59 0.125000 0.000000 0.000000 0019980 PALOMA DOS SANTOS LEONEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 031.005.575-06 0.125000 0.000000 0.000000 0020000 PALOMA VON ZAK BALTHAZAR IANNINI DI TOMM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.426.287-58 0.125000 0.000000 0.000000 0020020 PAMELA SILVA FIGUEIREDO CUNHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.309.757-92 0.125000 0.000000 0.000000 0020050 PAOLLA CUSTODIO FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.162.897-76 0.125000 0.000000 0.000000 0020070 PATRICIA CARVALHO RASTOLDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.611.747-32 0.125000 0.000000 0.000000 0020080 PATRICIA COSTA CAMPOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 034.602.216-90 0.125000 0.000000 0.000000 0020120 PATRICIA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.613.287-07 0.125000 0.000000 0.000000 0020130 PATRICIA DA SILVA CORDEIRO FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 122.890.127-93 0.125000 0.000000 0.000000 0020140 PATRICIA DAIBES DE MELLO SIQUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 003.040.057-03 0.125000 0.000000 0.000000 0020150 PATRICIA DE SOUZA VIANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 279.449.498-82 0.125000 0.000000 0.000000 0020160 PATRICIA ELAINE SODRE GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 034.550.837-81 0.125000 0.000000 0.000000 0020170 PATRICIA FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.146.827-50 0.125000 0.000000 0.000000 0020190 PATRICIA LOPES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.553.847-35 0.125000 0.000000 0.000000 0020200 PATRICIA MACEDO RODRIGUES SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.510.477-70 0.125000 0.000000 0.000000 0020230 PATRICIA OLIVEIRA DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 118.866.027-60 0.125000 0.000000 0.000000 0020250 PATRICIA RODRIGUES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.342.187-46 0.125000 0.000000 0.000000 0020270 PATRICIA STEFANON DA SILVA OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.326.107-70 0.125000 0.000000 0.000000 0020290 PATRICIA VIEIRA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 026.204.467-67 0.125000 0.000000 0.000000 0020320 PAULA ANDREA LINO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 029.437.037-45 0.125000 0.000000 0.000000 0020330 PAULA ARRUDA DO ESPIRITO SANTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.351.707-85 0.125000 0.000000 0.000000 0020340 PAULA CRISTINA ANANIAS CONCEICAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.037.797-88 0.125000 0.000000 0.000000 0020360 PAULA DA SILVA CASTRO DE LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 086.404.467-41 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 47===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0020370 PAULA DIAMANTINO DA SILVA AZEVEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 023.534.627-66 0.125000 0.000000 0.000000 0020380 PAULA FERREIRA DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 078.699.347-20 0.125000 0.000000 0.000000 0020400 PAULA GABRIELA SOUSA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.493.077-22 0.125000 0.000000 0.000000 0020430 PAULA NORONHA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.959.057-07 0.125000 0.000000 0.000000 0020440 PAULA RODRIGUES GAUDENCIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 154.261.357-46 0.125000 0.000000 0.000000 0020450 PAULA SASSI MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.764.456-67 0.125000 0.000000 0.000000 0020460 PAULA SEIXAS LABSCH AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 851.253.857-00 0.125000 0.000000 0.000000 0020470 PAULA SILVA PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 370.332.078-83 0.125000 0.000000 0.000000 0020480 PAULA STEFANY ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 037.191.251-22 0.125000 0.000000 0.000000 0020500 PAULIANE NERI FRANGILO OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.073.137-08 0.125000 0.000000 0.000000 0020510 PAULLA DOMINIQUE ALVES BOMFIM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.750.117-74 0.125000 0.000000 0.000000 0020520 PAULO AFONSO DO PRADO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 043.505.529-10 0.125000 0.000000 0.000000 0020530 PAULO ALBINO ALVES JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 902.657.777-04 0.125000 0.000000 0.000000 0020540 PAULO CESAR GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 689.592.577-53 0.125000 0.000000 0.000000 0020550 PAULO CESAR MOREIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 027.150.817-58 0.125000 0.000000 0.000000 0020580 PAULO ERNESTO VIDOTO TALARICO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 406.930.918-78 0.125000 0.000000 0.000000 0020610 PAULO NAVES AGUIAR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 065.699.066-07 0.125000 0.000000 0.000000 0020620 PAULO RICARDO LESSA CANEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 075.214.437-56 0.125000 0.000000 0.000000 0020630 PAULO ROBERTO DE SOUSA FLORES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 031.272.917-01 0.125000 0.000000 0.000000 0020650 PAULO SILAS BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 737.365.897-00 0.125000 0.000000 0.000000 0020670 PAULO VITOR RODRIGUES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 109.669.067-56 0.125000 0.000000 0.000000 0020680 PAULO VITOR SOARES DE ANDRADE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.292.637-90 0.125000 0.000000 0.000000 0020690 PEDRO ANTONIO MARTINS DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 094.643.647-93 0.125000 0.000000 0.000000 0020700 PEDRO DUQUE RAYMUNDO E FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.415.157-03 0.125000 0.000000 0.000000 0020730 PEDRO HENRIQUE IZAR DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 154.534.527-90 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 48===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0020740 PEDRO HENRIQUE LAGE GUERRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.263.046-07 0.125000 0.000000 0.000000 0020750 PEDRO HENRIQUE MAIA CAMPOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.287.137-09 0.125000 0.000000 0.000000 0020780 PEDRO PAULO DE MATTOS RUSSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 567.105.187-87 0.125000 0.000000 0.000000 0020790 PEDRO PRATA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.910.107-09 0.125000 0.000000 0.000000 0020800 PETTERSON MAGNO DA SILVA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.330.627-00 0.125000 0.000000 0.000000 0020810 PHELLIPE PEREIRA MORAIS JATAI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 067.983.504-02 0.125000 0.000000 0.000000 0020820 PIETRO GERALDI GONCALVES FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.208.627-03 0.125000 0.000000 0.000000 0020830 PIETRO MELO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 080.252.596-25 0.125000 0.000000 0.000000 0020850 PITTER GABRIEL MACIEL ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.383.577-24 0.125000 0.000000 0.000000 0020860 POLA FRANCINE CASSIANO MORAIS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 360.792.288-82 0.125000 0.000000 0.000000 0020870 POLIANA CRISTINA DA SILVA PENHA PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.243.997-77 0.125000 0.000000 0.000000 0020920 PRISCILA COSTA GABRIEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.277.187-16 0.125000 0.000000 0.000000 0020930 PRISCILA DE NAZARETH TEIXEIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.579.947-98 0.125000 0.000000 0.000000 0020940 PRISCILA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.912.477-24 0.125000 0.000000 0.000000 0020960 PRISCILA MELO PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.022.307-55 0.125000 0.000000 0.000000 0020970 PRISCILA SOUZA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.904.077-05 0.125000 0.000000 0.000000 0020980 PRISCILA TERRAS DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.719.647-44 0.125000 0.000000 0.000000 0021010 PRISCILLA BACAN FUSTINONI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 387.904.388-41 0.125000 0.000000 0.000000 0021020 PRISCILLA DE JESUS CHANTRE FARIAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.363.447-41 0.125000 0.000000 0.000000 0021050 PRISCILLANE GOMES RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 162.757.257-02 0.125000 0.000000 0.000000 0021070 QUELY SILVA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.672.377-30 0.125000 0.000000 0.000000 0021090 QUIVIA DE LIMA ZANATTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 096.053.227-73 0.125000 0.000000 0.000000 0021110 RACHEL FONTES SODRE DE ABREU E LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.160.137-60 0.125000 0.000000 0.000000 0021160 RAFAEL DE ANDRADE TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.483.637-14 0.125000 0.000000 0.000000 0021170 RAFAEL DE CARVALHO GALIANO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 370.022.838-47 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 49===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0021180 RAFAEL DE PAULA CARMO DE MIRANDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.345.077-63 0.125000 0.000000 0.000000 0021190 RAFAEL DIAS MOURA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 076.255.506-80 0.125000 0.000000 0.000000 0021210 RAFAEL LOPES DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 106.386.567-02 0.125000 0.000000 0.000000 0021220 RAFAEL MORRIELLO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.314.347-00 0.125000 0.000000 0.000000 0021240 RAFAEL PERUCE DUARTE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.530.237-05 0.125000 0.000000 0.000000 0021250 RAFAEL SALIMENA RODRIGUES CARREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.942.767-73 0.125000 0.000000 0.000000 0021270 RAFAEL TEIXEIRA MORSE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 150.403.777-46 0.125000 0.000000 0.000000 0021280 RAFAEL VASCONCELLOS DE MATTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.458.097-96 0.125000 0.000000 0.000000 0021290 RAFAEL VASCONCELLOS RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.391.337-33 0.125000 0.000000 0.000000 0021300 RAFAELA BRITTO GOMES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 012.392.244-51 0.125000 0.000000 0.000000 0021320 RAFAELA DE OLIVEIRA CALVET AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.142.217-08 0.125000 0.000000 0.000000 0021330 RAFAELA MENDES DE ALMEIDA ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 088.957.046-90 0.125000 0.000000 0.000000 0021350 RAFAELA NATIVIDADE MOURA MARFE#243RIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 105.170.757-92 0.125000 0.000000 0.000000 0021380 RAFAELE RODRIGUES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 125.695.057-22 0.125000 0.000000 0.000000 0021390 RAFAELLA ORLOW OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 383.952.228-58 0.125000 0.000000 0.000000 0021400 RAFAELLI BARROS AVILA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.765.237-45 0.125000 0.000000 0.000000 0021430 RAISA CARRASCO GARCEZ DA VEIGA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.788.647-32 0.125000 0.000000 0.000000 0021440 RAISA SANTIAGO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.593.327-85 0.125000 0.000000 0.000000 0021480 RAISSA VIEIRA MALUF AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.325.926-95 0.125000 0.000000 0.000000 0021490 RAMON LOPES DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 069.797.247-03 0.125000 0.000000 0.000000 0021510 RAPHAEL ALEX ROSARIO E SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 120.247.857-35 0.125000 0.000000 0.000000 0021520 RAPHAEL DO ESPIRITO SANTO MELLO E PIRES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.092.777-50 0.125000 0.000000 0.000000 0021530 RAPHAEL FERREIRA ALENCAR SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.507.057-37 0.125000 0.000000 0.000000 0021540 RAPHAEL MARQUES COELHO ESPOSITO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.388.867-19 0.125000 0.000000 0.000000 0021550 RAPHAEL RIBEIRO NOVAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.855.067-03 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 50===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0021580 RAQUEL DAS GRACAS DO COUTO FONTES MARTIN AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 081.057.467-51 0.125000 0.000000 0.000000 0021590 RAQUEL FERNANDES BRAVO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 030.198.467-06 0.125000 0.000000 0.000000 0021600 RAQUEL FREITAS CAIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.861.567-17 0.125000 0.000000 0.000000 0021630 RAUL DA SILVA CARNEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.979.227-10 0.125000 0.000000 0.000000 0021640 RAYLLA ANDRE DA ROCHA PAIVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.322.787-44 0.125000 0.000000 0.000000 0021650 RAYRA ALCURE SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.324.107-70 0.125000 0.000000 0.000000 0021670 RAYSSA ABREU BORGES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 125.006.867-36 0.125000 0.000000 0.000000 0021680 RAYZA NORONHA DE ALMEIDA FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 081.852.306-92 0.125000 0.000000 0.000000 0021690 REBECA ALVARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 022.422.821-82 0.125000 0.000000 0.000000 0021710 REBECA MOURA BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.606.937-40 0.125000 0.000000 0.000000 0021720 REBECCA ATHAYDE ARGUELLES NOGUCHI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.413.997-03 0.125000 0.000000 0.000000 0021750 REGIANE APARECIADA NOGUEIRA DE PAULA ELE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 053.948.026-61 0.125000 0.000000 0.000000 0021760 REGIANE HERMINO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.717.597-40 0.125000 0.000000 0.000000 0021770 REGIANE MARIA DE AREDES DEMARQUE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 060.947.067-14 0.125000 0.000000 0.000000 0021820 REGINA SANDRA CARDOSO LESSA VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 718.226.747-00 0.125000 0.000000 0.000000 0021840 REJANY SANTOS PERFEITO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.290.437-54 0.125000 0.000000 0.000000 0021850 RENAN DA COSTA FORTES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 122.685.037-55 0.125000 0.000000 0.000000 0021870 RENATA ANUNCIACAO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.153.927-25 0.125000 0.000000 0.000000 0021880 RENATA CHRISTINE SILVA QUINTELLA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.704.887-75 0.125000 0.000000 0.000000 0021890 RENATA COSTA DE MELLO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.776.587-74 0.125000 0.000000 0.000000 0021900 RENATA DE SA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.865.347-31 0.125000 0.000000 0.000000 0021910 RENATA DIAS DA MATA CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.348.597-64 0.125000 0.000000 0.000000 0021930 RENATA FERNANDES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 086.089.987-00 0.125000 0.000000 0.000000 0021940 RENATA GOMES DOS SANTOS PALMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 035.158.967-83 0.125000 0.000000 0.000000 0021950 RENATA LIOI BARRETO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.549.757-03 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 51===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0021960 RENATA MALLET SOARES PARAGO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 019.151.667-80 0.125000 0.000000 0.000000 0021970 RENATA MOSSA GOMES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.888.677-38 0.125000 0.000000 0.000000 0021980 RENATA OLIVEIRA DA SILVA AMANCIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 096.563.017-06 0.125000 0.000000 0.000000 0022000 RENATA SILVA DO VALE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 096.165.047-89 0.125000 0.000000 0.000000 0022030 RENATO BERALDO BERALDINE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 010.349.557-64 0.125000 0.000000 0.000000 0022040 RENATO BERNARDES ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 085.147.646-59 0.125000 0.000000 0.000000 0022050 RENATO DE SENA VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 383.188.788-84 0.125000 0.000000 0.000000 0022060 RENATO LEU FERNANDES COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 020.548.893-50 0.125000 0.000000 0.000000 0022070 RENATO PEREIRA DE SIQUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 070.801.447-01 0.125000 0.000000 0.000000 0022080 RENATO REIS MIRANDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.899.067-33 0.125000 0.000000 0.000000 0022090 RENE DOS SANTOS LEAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 029.347.117-73 0.125000 0.000000 0.000000 0022100 RESIRENE PINHEIRO ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 012.117.027-66 0.125000 0.000000 0.000000 0022110 RHANNA DA SILVA HENRIQUE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.677.016-90 0.125000 0.000000 0.000000 0022120 RHUANA HELENA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 057.798.767-46 0.125000 0.000000 0.000000 0022170 RICARDO DE OLIVEIRA RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 722.922.027-00 0.125000 0.000000 0.000000 0022190 RICARDO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 758.193.097-15 0.125000 0.000000 0.000000 0022210 RITA DE CASSIA FERNANDES PESSANHA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 806.697.007-20 0.125000 0.000000 0.000000 0022220 RITA DE CASSIA FERREIRA PEDROSO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 624.158.837-00 0.125000 0.000000 0.000000 0022240 RIVIANI SOUZA HENRIQUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 072.040.537-88 0.125000 0.000000 0.000000 0022250 RIZETE ALVES NUNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 018.051.577-28 0.125000 0.000000 0.000000 0022280 ROBERTA RODRIGUES TEIXEIRA VIANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 090.399.927-70 0.125000 0.000000 0.000000 0022290 ROBERTA ROMEIRO VANNUCCHI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 395.562.598-21 0.125000 0.000000 0.000000 0022310 ROBERTA VIANA RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.962.757-27 0.125000 0.000000 0.000000 0022320 ROBERTO ANDRE DA SILVA GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 052.020.657-60 0.125000 0.000000 0.000000 0022330 ROBERTO ERNANDES DE SANTANA XAVIER JUNIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 119.918.317-22 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 52===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0022350 ROBERTO LUIS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 825.075.037-34 0.125000 0.000000 0.000000 0022370 ROBISON ZACHARIAS GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.820.407-28 0.125000 0.000000 0.000000 0022410 RODOLFO VILELA BRANDAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 023.471.477-81 0.125000 0.000000 0.000000 0022450 RODRIGO LANDIS FONTES SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.600.297-84 0.125000 0.000000 0.000000 0022470 RODRIGO MIRANDA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.619.137-89 0.125000 0.000000 0.000000 0022480 RODRIGO MOURA ELARRAT AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.243.737-07 0.125000 0.000000 0.000000 0022490 RODRIGO SOUSA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.820.797-92 0.125000 0.000000 0.000000 0022510 ROGERIO MOURA IECKER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 012.798.657-09 0.125000 0.000000 0.000000 0022530 ROMERO SANTANA PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 071.869.137-76 0.125000 0.000000 0.000000 0022550 RONALDO ALBUQUERQUE MIRANDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 053.546.557-22 0.125000 0.000000 0.000000 0022560 RONALDO DE AZEVEDO AROUCA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 032.324.167-05 0.125000 0.000000 0.000000 0022570 RONALDO HONORIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 810.023.437-04 0.125000 0.000000 0.000000 0022590 RONIA MARIA INES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 687.929.137-68 0.125000 0.000000 0.000000 0022600 ROSA PORTUGAL GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.240.277-71 0.125000 0.000000 0.000000 0022610 ROSALIA APARECIDA GONCALVES QUIRINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 032.933.817-07 0.125000 0.000000 0.000000 0022620 ROSANA DOS SANTOS PAULO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.353.147-66 0.125000 0.000000 0.000000 0022640 ROSANA MEDEIROS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.366.357-75 0.125000 0.000000 0.000000 0022650 ROSANA SOARES TOLEDO PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 112.990.997-26 0.125000 0.000000 0.000000 0022660 ROSANA SOUZA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 021.171.947-10 0.125000 0.000000 0.000000 0022670 ROSANA SOUZA DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.239.137-90 0.125000 0.000000 0.000000 0022700 ROSANE CALDEIRA DE SOUZA MATOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.808.987-45 0.125000 0.000000 0.000000 0022720 ROSANE MARIA DA SILVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 790.436.747-53 0.125000 0.000000 0.000000 0022730 ROSANE MARIA GIAROLLE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 010.493.967-23 0.125000 0.000000 0.000000 0022750 ROSANGELA BORDALLO ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.136.108-61 0.125000 0.000000 0.000000 0022770 ROSANGELA DE AZEVEDO GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 767.727.997-04 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 53===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0022800 ROSANGELA LUZIA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 084.459.997-29 0.125000 0.000000 0.000000 0022820 ROSANGELA PAIVA DE OLIVEIRA NUNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 025.459.227-90 0.125000 0.000000 0.000000 0022830 ROSANGELA REGINA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 954.592.867-00 0.125000 0.000000 0.000000 0022840 ROSARIA FLORES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 055.308.987-00 0.125000 0.000000 0.000000 0022850 ROSEANE CRISTINA VIEIRA SERGIO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.578.697-62 0.125000 0.000000 0.000000 0022860 ROSEANE PUGLESE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 120.230.347-10 0.125000 0.000000 0.000000 0022870 ROSELAINE DE SOUZA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.629.297-20 0.125000 0.000000 0.000000 0022880 ROSELINA BATISTA DOS REIS VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 995.279.527-00 0.125000 0.000000 0.000000 0022890 ROSEMAYRE AZEVEDO CONCEICAO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 043.882.867-45 0.125000 0.000000 0.000000 0022920 ROSENI RAMOS WELBET AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.009.297-60 0.125000 0.000000 0.000000 0022940 ROSEVANY VIANA DA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 894.692.837-91 0.125000 0.000000 0.000000 0022960 ROSIELE JOSSAMA DA SILVA PACIFICO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 165.013.027-90 0.125000 0.000000 0.000000 0022970 ROSILANE ADRIANO SANTANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 899.888.097-00 0.125000 0.000000 0.000000 0022980 ROSILANE GOUDARD ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.468.977-89 0.125000 0.000000 0.000000 0022990 ROSILENE CRISTINA BORGES ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 127.124.617-11 0.125000 0.000000 0.000000 0023000 ROSILENE PEREIRA DE OLIVEIRA CORREA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 118.760.657-02 0.125000 0.000000 0.000000 0023030 ROSIMARA MACHADO BARCELOS DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.910.347-01 0.125000 0.000000 0.000000 0023040 ROSIMARA MENDES BARRETO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 074.832.417-80 0.125000 0.000000 0.000000 0023060 ROSINEIA FONSECA BIRAL ESTELLET AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.951.707-54 0.125000 0.000000 0.000000 0023080 ROSSANA PAULA GOMES DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 031.319.737-73 0.125000 0.000000 0.000000 0023090 ROZALVA PEREIRA NETO MAGALHAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 071.626.767-58 0.125000 0.000000 0.000000 0023100 ROZI DE SOUZA BRITO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 153.185.307-29 0.125000 0.000000 0.000000 0023120 RUANN MOUTINHO RUANI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 117.730.717-00 0.125000 0.000000 0.000000 0023150 SABRINA APARECIDA REIS BORGES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 131.270.087-40 0.125000 0.000000 0.000000 0023160 SABRINA DA SILVA PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 003.315.156-36 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 54===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0023180 SABRINA DOS SANTOS DE AGUIAR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.699.397-52 0.125000 0.000000 0.000000 0023190 SABRINA RANGEL DE OLIVEIRA SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.564.227-01 0.125000 0.000000 0.000000 0023200 SABRINA SANTOS DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 127.866.217-04 0.125000 0.000000 0.000000 0023220 SAMARA BRESSANI RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 069.874.307-56 0.125000 0.000000 0.000000 0023230 SAMARA MARILIA MARIA DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 091.763.316-44 0.125000 0.000000 0.000000 0023240 SAMIRA RANGEL PAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 122.099.197-03 0.125000 0.000000 0.000000 0023260 SANDRA LUCIA VIEIRA RODRIGUES VIANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 030.557.217-21 0.125000 0.000000 0.000000 0023270 SANDRA MARCIA CRUZ PESSANHA PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 017.750.827-25 0.125000 0.000000 0.000000 0023300 SANDRA REGINA GARCIA LEITE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 024.208.417-60 0.125000 0.000000 0.000000 0023310 SANDRA REGINA LISBOA COUTINHO DA ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 970.902.717-49 0.125000 0.000000 0.000000 0023320 SANDRA SABINO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 020.433.397-02 0.125000 0.000000 0.000000 0023360 SARA APARECIDA DE ASSIS FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 160.240.867-09 0.125000 0.000000 0.000000 0023420 SAYURI YATABE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 143.138.777-03 0.125000 0.000000 0.000000 0023430 SCHENIA APARECIDA DA SILVA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.489.887-04 0.125000 0.000000 0.000000 0023460 SEBASTIAO WAGNER BERRIEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 876.524.207-68 0.125000 0.000000 0.000000 0023470 SELMA FRANCA DE SOUSA RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 004.338.547-82 0.125000 0.000000 0.000000 0023510 SERGIO DA SILVA FEITOSA FILHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 059.155.837-84 0.125000 0.000000 0.000000 0023520 SERGIO EUSTAQUIO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 762.301.717-91 0.125000 0.000000 0.000000 0023590 SILMARA LEMOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 032.764.727-24 0.125000 0.000000 0.000000 0023600 SILVANA DE CARVALHO GRIJO TOLEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 057.627.277-93 0.125000 0.000000 0.000000 0023620 SILVANI PEREIRA GOMES FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 753.192.337-87 0.125000 0.000000 0.000000 0023640 SILVIA CARLA REZENDE DA SILVA PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 100.632.587-57 0.125000 0.000000 0.000000 0023660 SILVIA LETICIA DA COSTA PASSOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 111.897.877-33 0.125000 0.000000 0.000000 0023670 SILVIA MARIA DA CRUZ CHAGAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 093.922.847-56 0.125000 0.000000 0.000000 0023690 SILVIA PAES DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 133.437.247-00 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 55===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0023720 SILVIA REGINA FILGUEIRA SANTOS CLARO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 295.269.918-69 0.125000 0.000000 0.000000 0023780 SIMONE FIGUEIRA GUILHERME AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.480.887-76 0.125000 0.000000 0.000000 0023790 SIMONE LOPES DE FARIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.941.247-61 0.125000 0.000000 0.000000 0023800 SIMONE MARCHITO MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 029.664.117-08 0.125000 0.000000 0.000000 0023830 SINTIA RODRIGUES QUEIROZ GUEDES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.993.597-70 0.125000 0.000000 0.000000 0023840 SIRLENE DE FATIMA SOUZA MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 007.634.397-97 0.125000 0.000000 0.000000 0023850 SIRLENE DOS SANTOS CHAVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 083.239.797-07 0.125000 0.000000 0.000000 0023860 SIRLENE PIEDADE MONTEIRO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 866.580.427-72 0.125000 0.000000 0.000000 0023880 SOLANGE CAVALCANTI PAMPURI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 832.921.797-34 0.125000 0.000000 0.000000 0023900 SONIA REGINA DA CONCEICAO CAROLA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 029.979.957-36 0.125000 0.000000 0.000000 0023920 SORAYA PESSOA MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 005.687.907-58 0.125000 0.000000 0.000000 0023930 SORAYA RESENDE ECCARD AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.130.967-00 0.125000 0.000000 0.000000 0023940 SOYMARA YASMINE SAKAMOTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.577.587-40 0.125000 0.000000 0.000000 0023960 STEFANI JACOB BOHRER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 060.083.287-28 0.125000 0.000000 0.000000 0023970 STEPHANIE DE MATOS BRAGANCA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 016.656.136-37 0.125000 0.000000 0.000000 0023980 STEPHANIE GOMES CERQUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.395.637-46 0.125000 0.000000 0.000000 0023990 STEPHANIE GRASSONE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 370.126.008-70 0.125000 0.000000 0.000000 0024000 STEPHANIE LEMA SUAREZ PENETRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 053.246.417-66 0.125000 0.000000 0.000000 0024020 SUELEM ALVARENGA DUARTE LIMA BARRETO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.226.907-03 0.125000 0.000000 0.000000 0024030 SUELI MAXIMINIANO DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 902.651.817-04 0.125000 0.000000 0.000000 0024110 SUSANA MARIA SILVA NEPOMUCENO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 420.930.587-15 0.125000 0.000000 0.000000 0024150 SUZANA CRISTINA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.531.317-76 0.125000 0.000000 0.000000 0024160 SUZANA LOPES SOUTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.050.957-00 0.125000 0.000000 0.000000 0024170 SUZANA RODRIGUES FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.667.427-01 0.125000 0.000000 0.000000 0024180 SUZI ESTER DE ALMEIDA GARCIA SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.270.817-09 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 56===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0024190 SUZY KELLI OTOGALLI LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 271.402.648-64 0.125000 0.000000 0.000000 0024200 SYLVIA MARIE BARBACHAN MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.379.487-89 0.125000 0.000000 0.000000 0024210 TABATA ALVES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.314.867-09 0.125000 0.000000 0.000000 0024220 TABATA PAOLA MALTA DE ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 131.360.027-09 0.125000 0.000000 0.000000 0024240 TAIANE BATISTA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.061.377-28 0.125000 0.000000 0.000000 0024250 TAIANE BRANCO FACINI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.487.667-75 0.125000 0.000000 0.000000 0024270 TAIRINE GONCALVES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.500.667-27 0.125000 0.000000 0.000000 0024290 TAIS FERNANDA DE OLIVEIRA ANDRADE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.779.417-44 0.125000 0.000000 0.000000 0024300 TAIS SOARES FERREIRA NETTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 130.206.617-06 0.125000 0.000000 0.000000 0024310 TALITA ELENA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.241.147-05 0.125000 0.000000 0.000000 0024320 TALITA REZENDE DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.245.787-66 0.125000 0.000000 0.000000 0024330 TALITA RIBEIRO QUINTES CRELIER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.517.437-78 0.125000 0.000000 0.000000 0024360 TAMARA DOS SANTOS RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.792.487-43 0.125000 0.000000 0.000000 0024370 TAMARA GABRIELY DE SOUZA RIBEIRO SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.503.657-42 0.125000 0.000000 0.000000 0024380 TAMIRES BARBOSA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 160.618.897-63 0.125000 0.000000 0.000000 0024400 TAMIRES GUIMARAES FREIXO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.986.507-07 0.125000 0.000000 0.000000 0024410 TAMIRES MARTINS DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.674.687-25 0.125000 0.000000 0.000000 0024420 TAMIRES MASCARENHAS PECORARO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.253.107-86 0.125000 0.000000 0.000000 0024430 TAMIRES ZEBA GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 146.685.817-63 0.125000 0.000000 0.000000 0024450 TANIA MARCIA SILVA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 069.086.447-74 0.125000 0.000000 0.000000 0024460 TANIA ODORISI MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 724.338.507-97 0.125000 0.000000 0.000000 0024470 TANIA REGINA LISBOA LEITE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 005.026.917-86 0.125000 0.000000 0.000000 0024480 TARSILA DE CARVALHO FONSECA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.600.197-04 0.125000 0.000000 0.000000 0024490 TATHIANNA GOMES DO NASCIMENTO BRAGA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 032.395.807-99 0.125000 0.000000 0.000000 0024500 TATIANA ABRAHIM GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.589.357-38 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 57===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0024510 TATIANA ANTUNES ROMANO SILVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.577.187-96 0.125000 0.000000 0.000000 0024540 TATIANA CANDIDA DE ARAUJO PORTO DUTRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 042.916.227-83 0.125000 0.000000 0.000000 0024550 TATIANA CORREA TAVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 078.557.917-60 0.125000 0.000000 0.000000 0024560 TATIANA COSENDEY LEAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 137.265.227-27 0.125000 0.000000 0.000000 0024570 TATIANA DE GOUVEA MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 084.080.157-29 0.125000 0.000000 0.000000 0024590 TATIANA ROSA MENDONCA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.628.597-70 0.125000 0.000000 0.000000 0024600 TATIANA VASCONCELOS DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 121.086.087-29 0.125000 0.000000 0.000000 0024610 TATIANA VELOSO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 134.192.517-00 0.125000 0.000000 0.000000 0024630 TATIANE CASSANO FONSECA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.494.497-33 0.125000 0.000000 0.000000 0024640 TATIANE DIAS DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 128.723.217-56 0.125000 0.000000 0.000000 0024660 TATIANE RAFAEL PAULO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 099.909.537-40 0.125000 0.000000 0.000000 0024670 TATIANI DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.080.787-74 0.125000 0.000000 0.000000 0024690 TAYANNE DE SOUZA OLIVEIRA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.812.897-88 0.125000 0.000000 0.000000 0024720 TELMA DAS GRACAS CANDIDO DO REGO SILVEIR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 001.654.957-07 0.125000 0.000000 0.000000 0024740 TERESA MARTINS DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.370.247-47 0.125000 0.000000 0.000000 0024750 TEREZA CLAUDIA MEDELLA DIAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 982.754.377-68 0.125000 0.000000 0.000000 0024770 THAIANE DE OLIVEIRA BRAGA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.674.467-39 0.125000 0.000000 0.000000 0024780 THAIANNY CHRISTINNE DOS SANTOS OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.861.177-75 0.125000 0.000000 0.000000 0024790 THAIANY LEITE DE SANTANA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 114.111.437-28 0.125000 0.000000 0.000000 0024800 THAIS BARBOSA MOREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 120.463.037-25 0.125000 0.000000 0.000000 0024810 THAIS CORDEIRO PARAUTA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.283.737-78 0.125000 0.000000 0.000000 0024820 THAIS CORREA AGUIAR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.927.217-50 0.125000 0.000000 0.000000 0024840 THAIS DE OLIVEIRA QUEIROZ ATTY AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.189.467-98 0.125000 0.000000 0.000000 0024860 THAIS DE SOUZA AQUINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 403.058.428-46 0.125000 0.000000 0.000000 0024880 THAIS GABRIEL FIGUEIREDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 158.623.687-36 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:44 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 58===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0024920 THAIS LOPES DE MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.104.417-17 0.125000 0.000000 0.000000 0024930 THAIS PATRICIA THONI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 020.472.237-33 0.125000 0.000000 0.000000 0024950 THAIS RODRIGUES NATIVIDADE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.378.887-59 0.125000 0.000000 0.000000 0024980 THAIS VIEIRA SEGALL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 132.201.827-80 0.125000 0.000000 0.000000 0025000 THALITA BORGES PACHECO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.467.337-10 0.125000 0.000000 0.000000 0025010 THALITA DOS ANJOS AZEVEDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.834.687-50 0.125000 0.000000 0.000000 0025020 THALYTA DA SILVA MACEDO CONSOLINE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 107.876.017-99 0.125000 0.000000 0.000000 0025030 THAMILY BIANCA PORFIRIO BORGES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 015.590.172-95 0.125000 0.000000 0.000000 0025060 THAMIRES TASSIA MACHADO PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.453.467-86 0.125000 0.000000 0.000000 0025070 THAMIRIS VICTOR SIQUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.431.347-31 0.125000 0.000000 0.000000 0025090 THAMYRES MORAES DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 088.808.156-10 0.125000 0.000000 0.000000 0025100 THAMYRIS FRANCYS DA SILVA PINTO MONTEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.859.777-05 0.125000 0.000000 0.000000 0025110 THASSYA MARIA DIAS DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 093.273.626-24 0.125000 0.000000 0.000000 0025120 THATIANE PEREIRA CHAGAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.479.217-18 0.125000 0.000000 0.000000 0025130 THATYANA CORREIA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 052.843.437-35 0.125000 0.000000 0.000000 0025140 THATYANA DE ASSIS BRUM AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 111.441.717-33 0.125000 0.000000 0.000000 0025150 THAYANE GOUVEIA MATHIAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.457.517-62 0.125000 0.000000 0.000000 0025180 THAYNA BARCELOS DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 141.620.627-22 0.125000 0.000000 0.000000 0025220 THIAGO LEITE COSTA VALENTE AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 111.517.017-18 0.125000 0.000000 0.000000 0025230 THIAGO LUIZ DA SILVA BRAGA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.996.817-93 0.125000 0.000000 0.000000 0025260 THIRSO NAVAL COLVERO JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 054.691.857-37 0.125000 0.000000 0.000000 0025280 TIAGO DA CONCEICAO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 103.832.897-77 0.125000 0.000000 0.000000 0025310 TIAGO LUIZ DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 101.575.017-60 0.125000 0.000000 0.000000 0025330 TIAGO TAVARES WEITZEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.952.737-24 0.125000 0.000000 0.000000 0025360 TULIO DE SANT ANNA REIS DE AQUINO MELLO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 056.055.317-00 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 59===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0025380 VAGNER EBRE COSTA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 115.266.647-98 0.125000 0.000000 0.000000 0025390 VALCILEIA COUTINHO DE FIGUEIREDO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 023.454.817-73 0.125000 0.000000 0.000000 0025400 VALCINEIA FONSECA BIRAL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.218.327-50 0.125000 0.000000 0.000000 0025420 VALDINEA TERR DA SILVA BERNARDINO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 008.515.197-17 0.125000 0.000000 0.000000 0025430 VALDIRENE DA COSTA PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 082.943.077-69 0.125000 0.000000 0.000000 0025450 VALERIA CRISTINA SOARES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.806.347-33 0.125000 0.000000 0.000000 0025460 VALERIA DA CUNHA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 402.181.552-04 0.125000 0.000000 0.000000 0025480 VALERIA PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 001.176.637-94 0.125000 0.000000 0.000000 0025490 VALERIA ROSA DE FARIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 070.360.757-08 0.125000 0.000000 0.000000 0025500 VALERIA SCHAEFFER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 078.928.037-00 0.125000 0.000000 0.000000 0025520 VANDA LECI TIBERTO MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 005.687.587-81 0.125000 0.000000 0.000000 0025530 VANDERLEA MOURA DE ARAUJO LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 068.617.977-31 0.125000 0.000000 0.000000 0025550 VANDERSON DE SOUSA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 105.280.537-01 0.125000 0.000000 0.000000 0025560 VANESSA BRASIL CORREA DO NASCIMENTO SILV AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 116.889.587-11 0.125000 0.000000 0.000000 0025570 VANESSA CRISTINA COLARES LESSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 108.972.557-47 0.125000 0.000000 0.000000 0025580 VANESSA CRISTINA LIMA FARINHA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 134.368.127-81 0.125000 0.000000 0.000000 0025590 VANESSA DA ROSA GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 147.606.687-64 0.125000 0.000000 0.000000 0025610 VANESSA DIAS DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 151.073.367-10 0.125000 0.000000 0.000000 0025620 VANESSA DOS SANTOS RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 086.620.957-39 0.125000 0.000000 0.000000 0025630 VANESSA GUIMARAES DANIEL AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.741.827-80 0.125000 0.000000 0.000000 0025640 VANESSA OLIVEIRA DE SOUSA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 101.305.847-03 0.125000 0.000000 0.000000 0025650 VANESSA PERROUT DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 129.716.457-11 0.125000 0.000000 0.000000 0025660 VANESSA PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.582.867-09 0.125000 0.000000 0.000000 0025670 VANESSA PINTO DE MAGALHAES SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 148.455.347-03 0.125000 0.000000 0.000000 0025680 VANESSA PINTO SILVA CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.157.857-06 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 60===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0025710 VANIA CASSOLA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.901.807-67 0.125000 0.000000 0.000000 0025720 VANIA PORTES PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 028.381.837-96 0.125000 0.000000 0.000000 0025730 VANIA ROSA PIRES DE JESUS DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.438.167-90 0.125000 0.000000 0.000000 0025740 VEGNA OLIVEIRA MATTA BASTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.241.187-13 0.125000 0.000000 0.000000 0025770 VERA LUCIA DA SILVA ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 749.722.517-00 0.125000 0.000000 0.000000 0025780 VERA LUCIA DA SILVA WERNER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 038.787.077-62 0.125000 0.000000 0.000000 0025820 VERONICA AMARAL MORAIS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 075.816.817-93 0.125000 0.000000 0.000000 0025910 VICTOR DE SOUZA MENEZES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 102.890.136-40 0.125000 0.000000 0.000000 0025920 VICTOR HUGO LOPES CORREA BELLO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 054.888.417-09 0.125000 0.000000 0.000000 0025940 VICTOR SOUSA CURY AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 099.946.996-79 0.125000 0.000000 0.000000 0025950 VICTORIA DE SOUZA CORREIA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 135.627.317-36 0.125000 0.000000 0.000000 0025980 VINICIUS MARINHO MANTINI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 097.504.596-28 0.125000 0.000000 0.000000 0026010 VITOR CLARO DA COSTA CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 104.486.067-71 0.125000 0.000000 0.000000 0026020 VITOR DA SILVA BARROS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 124.500.387-95 0.125000 0.000000 0.000000 0026030 VITOR FERNANDES BENJAMIN AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 138.956.537-80 0.125000 0.000000 0.000000 0026100 VIVIAM DE OLIVEIRA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 095.660.706-32 0.125000 0.000000 0.000000 0026110 VIVIAN ALVES DA COSTA RANGEL GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 042.605.787-23 0.125000 0.000000 0.000000 0026140 VIVIANE CLEIA BENTO MARQUES AGUIAR DOS S AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 142.566.857-74 0.125000 0.000000 0.000000 0026150 VIVIANE DA COSTA LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 145.607.587-00 0.125000 0.000000 0.000000 0026160 VIVIANE DE AZEVEDO TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 053.282.997-28 0.125000 0.000000 0.000000 0026180 VIVIANE DOS SANTOS RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 098.583.757-86 0.125000 0.000000 0.000000 0026190 VIVIANE FAUSTINO CANHACO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 149.750.857-63 0.125000 0.000000 0.000000 0026200 VIVIANE LIMA FONTES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 092.277.947-35 0.125000 0.000000 0.000000 0026210 VIVIANE MARIA MAIOLINI AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 013.887.506-51 0.125000 0.000000 0.000000 0026220 VIVIANE PEREIRA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 075.027.347-08 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 61===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0026240 VIVIANE RIBEIRO PAIVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 120.328.897-22 0.125000 0.000000 0.000000 0026290 WALDIR JOSE CHAVES POLIDORO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 089.860.986-01 0.125000 0.000000 0.000000 0026330 WANDETE SOUZA ROMANHA AVILA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 884.052.577-72 0.125000 0.000000 0.000000 0026360 WANIA MARIA GAMA ANTUNES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 893.026.727-00 0.125000 0.000000 0.000000 0026370 WASTON SEBOLD AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 341.689.660-20 0.125000 0.000000 0.000000 0026410 WELLINTON GOMES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 787.244.737-15 0.125000 0.000000 0.000000 0026430 WERNER DANIEL BUSATTO HERINGER E WERNER AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 123.351.137-80 0.125000 0.000000 0.000000 0026450 WESLEY DA SILVA FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 021.727.757-89 0.125000 0.000000 0.000000 0026460 WESLEY LIGIERO ZAROR AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.475.057-99 0.125000 0.000000 0.000000 0026470 WESLLEY MARTINELLE DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 136.633.657-78 0.125000 0.000000 0.000000 0026480 WILLIAM MORELLI SIMOES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 126.742.457-51 0.125000 0.000000 0.000000 0026490 WILLIAM SCHORCHIT MEIRELLES AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 140.804.597-42 0.125000 0.000000 0.000000 0026510 WILLIANS PEREIRA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 043.553.377-07 0.125000 0.000000 0.000000 0026530 WILSON FERREIRA LEAL DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 110.214.937-32 0.125000 0.000000 0.000000 0026560 WILTON DE FREITAS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 093.572.727-20 0.125000 0.000000 0.000000 0026580 YAGO JOSE ELOI DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 152.244.107-70 0.125000 0.000000 0.000000 0026600 YANA CORREIA POUSADA AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 113.287.757-12 0.125000 0.000000 0.000000 0026610 YASMIM COELHO RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 150.344.077-01 0.125000 0.000000 0.000000 0026630 YASMINE SANTOS DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 139.701.317-66 0.125000 0.000000 0.000000 0026640 YURI CARDOSO RODRIGUES BECKEDORFF BITTEN AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 399.547.678-35 0.125000 0.000000 0.000000 0026650 YURI FLOES ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/03/2015 061.173.677-24 0.125000 0.000000 0.000000 0026740 ALEXSANDRO PIZZIOLO RIBEIRO JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 147.484.937-71 0.125000 0.000000 0.000000 0026820 ANA CAROLINA ALMEIDA CAMPOS AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 147.445.747-93 0.125000 0.000000 0.000000 0026840 ANA LUIZA CARNEIRO GARCIA DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 145.102.807-50 0.125000 0.000000 0.000000 0026860 ANA LUIZA TARDEM MACIEL AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 146.604.677-59 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 62===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0026900 ANDERSON RODRIGUES SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 018.729.557-38 0.125000 0.000000 0.000000 0026950 ANTONIO CARLOS GONCALVES VITERBO AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 001.408.197-03 0.125000 0.000000 0.000000 0027100 BRUNO DIAS SANTAREM AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 124.397.167-31 0.125000 0.000000 0.000000 0027120 BRUNO SOUSA SILVA GODINHO AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 134.460.677-60 0.125000 0.000000 0.000000 0027270 DANIEL MOTA POLATTO AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 143.506.927-70 0.125000 0.000000 0.000000 0027360 DEBORA ANDRADE DE CASTRO AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 079.912.946-17 0.125000 0.000000 0.000000 0027570 FERNANDA AUGUSTA PEGORARO FERNANDES PERE AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 136.840.037-00 0.125000 0.000000 0.000000 0027890 JESSICA FRANCA RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 126.306.017-06 0.125000 0.000000 0.000000 0028030 KARINA FERNANDES MERLO AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 145.492.897-24 0.125000 0.000000 0.000000 0028120 LEANDRO BARBOSA TORRES AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 109.618.377-30 0.125000 0.000000 0.000000 0028170 LIVIA GOMES BORGES AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 147.903.647-12 0.125000 0.000000 0.000000 0028270 LUCAS TORRES DO CARMO AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 111.993.557-12 0.125000 0.000000 0.000000 0028280 LUCAS VINICIUS DA SILVA NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 143.553.077-27 0.125000 0.000000 0.000000 0028310 LUIS TOMAS SOUSA CORDEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 061.091.007-81 0.125000 0.000000 0.000000 0028350 LUIZA YUMI DIAS WADA AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 136.291.367-70 0.125000 0.000000 0.000000 0028730 RENATA FONTES FREIRE AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 024.107.247-60 0.125000 0.000000 0.000000 0028840 SAULO CORDAS MUNIZ AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 141.980.467-78 0.125000 0.000000 0.000000 0028870 SUZANNY DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 145.751.827-96 0.125000 0.000000 0.000000 0028900 THAINAN REIS ALCANTARA CHAGAS AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 146.426.397-30 0.125000 0.000000 0.000000 0028990 VANESSA GARCIA DO CARMO ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 135.292.077-80 0.125000 0.000000 0.000000 0029080 WELLINGTON THADEU DE ALCANTARA AZEVEDO AP - 10,000.00 10,000.00 1,500.00 N 05/04/2015 134.970.177-79 0.125000 0.000000 0.000000 0029250 ARTHUR MONTEIRO ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/05/2015 139.934.597-41 0.125000 0.000000 0.000000 0029310 BRUNO BORDINHAO DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/05/2015 134.261.977-31 0.125000 0.000000 0.000000 0029650 GUSTAVO SIMOES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/05/2015 124.170.527-50 0.125000 0.000000 0.000000 0029710 JADE GOMIDE MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/05/2015 037.301.641-71 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 63===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0029730 JESSICA DE ANDRADE DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/05/2015 154.463.547-88 0.125000 0.000000 0.000000 0030060 MARCUS JOSE DE AZEVEDO FALCAO JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/05/2015 135.826.617-41 0.125000 0.000000 0.000000 0030090 MARIA FERNANDA FERREIRA JEUNON AP - 10,000.00 10,000.00 1,500.00 N 05/05/2015 145.655.787-43 0.125000 0.000000 0.000000 0030690 ADONIAS MARCELINO JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 037.503.657-17 0.125000 0.000000 0.000000 0030700 ADRIANA DA SILVA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 021.000.907-12 0.125000 0.000000 0.000000 0030710 ADRIANA FERREIRA SILVEIRA EGGER AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 051.802.477-64 0.125000 0.000000 0.000000 0030720 ADRIANA FREITAS DA SILVA VASCONCELOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 032.385.926-70 0.125000 0.000000 0.000000 0030730 ADRIANO ROSA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 107.883.317-60 0.125000 0.000000 0.000000 0030740 ADRIELE CARNEIRO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 138.711.567-79 0.125000 0.000000 0.000000 0030750 ALANNA AMARAL PINHEIRO SEABRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 155.083.537-80 0.125000 0.000000 0.000000 0030760 ALCINEIA GOMES DE SOUZA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.508.897-16 0.125000 0.000000 0.000000 0030770 ALEIDA SORAIA OLIVEIRA DIAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 061.760.357-08 0.125000 0.000000 0.000000 0030780 ALESSANDRA FERREIRA VIDEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 023.561.057-78 0.125000 0.000000 0.000000 0030790 ALESSANDRA PENNA DE SOUZA DUARTE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 097.124.817-60 0.125000 0.000000 0.000000 0030800 ALEX OLIVEIRA DA COSTA NASCENTES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 118.455.777-28 0.125000 0.000000 0.000000 0030810 ALEXANDER MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 014.289.317-08 0.125000 0.000000 0.000000 0030820 ALEXANDRE DE OLIVEIRA BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 042.684.757-10 0.125000 0.000000 0.000000 0030830 ALEXANDRE ROSA BELLO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 068.578.877-64 0.125000 0.000000 0.000000 0030840 ALICE PEREIRA DUQUE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.306.777-54 0.125000 0.000000 0.000000 0030850 ALICE SLOTFELDT VIANA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 109.453.967-83 0.125000 0.000000 0.000000 0030860 ALINE BEZERRA LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 123.146.527-11 0.125000 0.000000 0.000000 0030870 ALINE CAROLINE ZACCARO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.527.977-61 0.125000 0.000000 0.000000 0030880 ALINE DA SILVA SANTOS EMILIO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.854.167-93 0.125000 0.000000 0.000000 0030890 ALINE DUARTE DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 130.188.367-07 0.125000 0.000000 0.000000 0030900 ALINE FERREIRA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 054.321.217-35 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 64===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0030910 ALINE MENDES BRAGA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 117.426.397-04 0.125000 0.000000 0.000000 0030920 ALINE NUNES COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.484.457-33 0.125000 0.000000 0.000000 0030930 ALLAN MANUEL MOUTEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 167.402.307-30 0.125000 0.000000 0.000000 0030940 ALLAN MELO MINERVINI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 601.440.176-87 0.125000 0.000000 0.000000 0030950 AMANDA ALZIRA FRIAES MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.348.167-86 0.125000 0.000000 0.000000 0030960 AMANDA BARROSO DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 037.267.131-40 0.125000 0.000000 0.000000 0030970 AMANDA CASTELAO SOUSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 128.580.027-38 0.125000 0.000000 0.000000 0030980 AMANDA DE FREITAS ALTEIRADO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.969.897-48 0.125000 0.000000 0.000000 0030990 AMANDA DE VASCONCELLOS BRAGA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.932.437-79 0.125000 0.000000 0.000000 0031000 AMANDA LORRANY LORENA DE FREITAS DA COST AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 138.357.397-27 0.125000 0.000000 0.000000 0031010 ANA BEATRIZ RAMOS DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 129.633.857-65 0.125000 0.000000 0.000000 0031020 ANA CAROLINA BARBOSA CHAVANTE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 126.380.687-21 0.125000 0.000000 0.000000 0031030 ANA CAROLINA NUNES PERDIGAO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.710.517-47 0.125000 0.000000 0.000000 0031040 ANA CAROLINA PEREIRA MILHM AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 059.089.937-60 0.125000 0.000000 0.000000 0031050 ANA CAROLINA RIBEIRO CAMPOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.840.327-00 0.125000 0.000000 0.000000 0031060 ANA CLARA MARQUES NOLASCO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.692.877-07 0.125000 0.000000 0.000000 0031070 ANA CLAUDIA SILVA ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 100.260.717-54 0.125000 0.000000 0.000000 0031080 ANA GRACA MONTEIRO PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 409.761.657-91 0.125000 0.000000 0.000000 0031090 ANA LETICIA PEREIRA GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 416.493.768-80 0.125000 0.000000 0.000000 0031100 ANA LETICIA PESSANHA AMARAL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 101.289.447-90 0.125000 0.000000 0.000000 0031110 ANA LUCIA DOS SANTOS NOGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 089.444.037-32 0.125000 0.000000 0.000000 0031120 ANA LUIZA DE MENDONCA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 054.056.977-10 0.125000 0.000000 0.000000 0031130 ANA MARIA PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 828.303.047-72 0.125000 0.000000 0.000000 0031140 ANA PAULA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 097.776.697-71 0.125000 0.000000 0.000000 0031150 ANA PAULA MUNIZ FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 006.426.107-70 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 65===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0031160 ANA PAULA RAMOS LOUREIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 023.978.337-94 0.125000 0.000000 0.000000 0031170 ANA VASCONCELOS LYRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 058.331.467-80 0.125000 0.000000 0.000000 0031180 ANAGLORIA LEAL MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 083.147.237-54 0.125000 0.000000 0.000000 0031190 ANAIRIS MARIA DOS SANTOS PAIVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 014.232.277-60 0.125000 0.000000 0.000000 0031210 ANDRE LUIS GONCALVES DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 051.374.397-97 0.125000 0.000000 0.000000 0031220 ANDRE LUIS LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 080.201.477-13 0.125000 0.000000 0.000000 0031230 ANDRE LUIS PAIS MOREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.933.717-40 0.125000 0.000000 0.000000 0031240 ANDRE LUIZ FERREIRA LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 012.395.167-46 0.125000 0.000000 0.000000 0031250 ANDRE MOYSES MUNIZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 091.235.377-52 0.125000 0.000000 0.000000 0031260 ANDREA DE SANTANA OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 023.749.837-57 0.125000 0.000000 0.000000 0031270 ANDREA PIANI TEIXEIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 158.370.077-33 0.125000 0.000000 0.000000 0031280 ANDREIA OLIVEIRA DA SILVA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 056.694.507-01 0.125000 0.000000 0.000000 0031290 ANDREIA SOARES VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 158.657.967-39 0.125000 0.000000 0.000000 0031300 ANDREIA VIDAL BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 026.861.747-30 0.125000 0.000000 0.000000 0031310 ANDRESSA CAMILA MALISKY AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 079.619.699-00 0.125000 0.000000 0.000000 0031330 ANGELA PORTO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 074.169.687-80 0.125000 0.000000 0.000000 0031340 ANGELICA CARVALHO DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 100.509.776-36 0.125000 0.000000 0.000000 0031350 ANGELICA SILVA CARVALHAES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 013.997.517-94 0.125000 0.000000 0.000000 0031360 ANNA CAROLINE VILLELA GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 148.270.097-24 0.125000 0.000000 0.000000 0031370 ANNACARLA HERNANDES LHARENA DE CASTRO DA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 092.005.797-79 0.125000 0.000000 0.000000 0031380 ANNE GASS RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 001.334.717-99 0.125000 0.000000 0.000000 0031390 ANNE TEIXEIRA BARCELLOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 114.932.997-19 0.125000 0.000000 0.000000 0031400 ARACATI SANTOS DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 021.176.437-01 0.125000 0.000000 0.000000 0031410 ARIANE MIRA MARTINS BAHIA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 055.740.227-10 0.125000 0.000000 0.000000 0031420 ARTHUR DE PAULA GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 136.585.137-05 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 66===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0031430 AURELIO DA SILVEIRA GOMES SOBRINHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 075.112.887-23 0.125000 0.000000 0.000000 0031440 BARBARA DE MACEDO NEPOMUCENO SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.128.487-90 0.125000 0.000000 0.000000 0031450 BARBARA NUIC VIDIGAL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 111.999.886-77 0.125000 0.000000 0.000000 0031460 BEATRIZ CRISTINA BROCOLO LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.730.527-13 0.125000 0.000000 0.000000 0031470 BEATRIZ DE SOUZA VELLOSO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 159.606.037-99 0.125000 0.000000 0.000000 0031490 BEATRIZ LIMA PEREIRA LEITE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.344.887-60 0.125000 0.000000 0.000000 0031500 BEATRIZ MORAES MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 103.727.037-12 0.125000 0.000000 0.000000 0031510 BEATRIZ PORTUGAL ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 082.992.117-60 0.125000 0.000000 0.000000 0031520 BERNARDO DE SOUZA CUNHA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 155.729.387-26 0.125000 0.000000 0.000000 0031530 BETHANIA GOULART CAMPOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.695.777-02 0.125000 0.000000 0.000000 0031540 BIANCA CAMILOTTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 117.473.106-03 0.125000 0.000000 0.000000 0031550 BIANCA LUNA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 101.431.057-10 0.125000 0.000000 0.000000 0031560 BIANCA MARQUES POVOA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 205.511.098-58 0.125000 0.000000 0.000000 0031570 BRUNA ALVITE NOGUEIRA GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 160.710.997-22 0.125000 0.000000 0.000000 0031580 BRUNA BAUMGARTEN KREBS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.068.537-99 0.125000 0.000000 0.000000 0031590 BRUNA CHRISTINE FRANCISCO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 172.535.107-20 0.125000 0.000000 0.000000 0031600 BRUNA MACHADO DE ARAUJO LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 161.389.727-83 0.125000 0.000000 0.000000 0031610 BRUNA PARAISO DE ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 139.516.287-58 0.125000 0.000000 0.000000 0031620 BRUNA SOUZA TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 124.669.027-61 0.125000 0.000000 0.000000 0031630 BRUNO CAVALCANTE BARROS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 127.346.067-71 0.125000 0.000000 0.000000 0031640 CAIO RODRIGUES SCHECHNER AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 135.470.307-30 0.125000 0.000000 0.000000 0031650 CAIQUE DE ASSIS CIRILO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 111.212.186-28 0.125000 0.000000 0.000000 0031660 CAMILA AMORIM MARIANO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 124.089.717-05 0.125000 0.000000 0.000000 0031670 CAMILA APARECIDA DE MELLO PONTES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.110.047-26 0.125000 0.000000 0.000000 0031680 CAMILA CRESPO DOS SANTOS WILLEMEN AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 114.291.897-11 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 67===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0031690 CAMILA DE AZEVEDO MOTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 023.302.161-22 0.125000 0.000000 0.000000 0031700 CAMILA MEIRA DIAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 129.146.167-16 0.125000 0.000000 0.000000 0031710 CAMILA PEREIRA LINS SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 130.826.607-38 0.125000 0.000000 0.000000 0031720 CAMILA RAMOS BERNIZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 120.508.607-22 0.125000 0.000000 0.000000 0031730 CAMILA RODRIGUES DE ATHAYDE PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 148.476.167-74 0.125000 0.000000 0.000000 0031740 CAMILA SILVA CATARINO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 130.556.637-80 0.125000 0.000000 0.000000 0031750 CAMILLA MORAES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 135.470.577-79 0.125000 0.000000 0.000000 0031760 CAMILLE FROES SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.848.367-83 0.125000 0.000000 0.000000 0031770 CARINA DA SILVA CARDOSO GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 118.012.337-99 0.125000 0.000000 0.000000 0031780 CARINE FIGUEIRA SCHWARTZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 092.777.327-92 0.125000 0.000000 0.000000 0031790 CARINE MATHIAS MONTEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 160.751.077-46 0.125000 0.000000 0.000000 0031800 CARLOS ADEMAR GOMES LIMA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 105.963.167-98 0.125000 0.000000 0.000000 0031810 CARLOS DE LYRA SANTANA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 090.051.168-03 0.125000 0.000000 0.000000 0031820 CARLOS EDUARDO DOS SANTOS LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 966.071.497-15 0.125000 0.000000 0.000000 0031830 CARLOS MIGUEL BRUM QUEIROZ DA CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.827.887-19 0.125000 0.000000 0.000000 0031840 CAROLINA MAZZA DE MENEZES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 128.979.947-46 0.125000 0.000000 0.000000 0031850 CAROLINA OLIVEIRA VENTUROTTI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 133.763.347-06 0.125000 0.000000 0.000000 0031860 CAROLINE CURIS MALAFAIA RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.847.077-00 0.125000 0.000000 0.000000 0031870 CAROLINE FACANHA DOS SANTOS MATHIAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 150.740.827-73 0.125000 0.000000 0.000000 0031880 CAROLINE PONTE FONSECA BRAGA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.470.707-35 0.125000 0.000000 0.000000 0031890 CAROLINE RODRIGUES CAMBEIRO GIELER AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.790.597-98 0.125000 0.000000 0.000000 0031900 CASSIA CORREA GOMES CARDINOT AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 113.514.077-40 0.125000 0.000000 0.000000 0031910 CASSIA REGINA LOPES CARDOSO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 042.544.637-90 0.125000 0.000000 0.000000 0031920 CAUE CEDAR BORGES DA SILVA REIS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.664.887-18 0.125000 0.000000 0.000000 0031930 CHALITA DA SILVA MOREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.038.557-97 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 68===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0031940 CINTHIA DE PAIVA MONTENEGRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 104.900.857-09 0.125000 0.000000 0.000000 0031950 CINTIA PEREIRA DE ANDRADE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 029.849.947-95 0.125000 0.000000 0.000000 0031960 CLAUDIA ELIAS DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 033.798.267-82 0.125000 0.000000 0.000000 0031970 CLAUDIANE RAMALHO ROCHA COELHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 346.516.508-05 0.125000 0.000000 0.000000 0031980 CLEBER MATTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 913.489.357-15 0.125000 0.000000 0.000000 0031990 CLEIDE NERY MARIA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 025.550.684-81 0.125000 0.000000 0.000000 0032000 CLEIDE QUINTES DE MENDONCA PACHECO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 942.818.907-34 0.125000 0.000000 0.000000 0032010 CLEILSON QUEIROZ LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 034.983.963-82 0.125000 0.000000 0.000000 0032020 CREUSA PEREIRA DA SILVA SERRA GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 025.808.497-93 0.125000 0.000000 0.000000 0032030 CRISTIANE VIDAL BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 026.861.707-43 0.125000 0.000000 0.000000 0032040 CRISTINI FERRAZ GOMES DE SA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 152.627.697-64 0.125000 0.000000 0.000000 0032050 CYNTHIA MACEDO DE AGUIAR AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.647.927-48 0.125000 0.000000 0.000000 0032060 DAIANA DIAS DA FONSECA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 056.522.757-23 0.125000 0.000000 0.000000 0032070 DALTIENE DUTRA PERATONI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 092.885.026-96 0.125000 0.000000 0.000000 0032080 DANIEL CARVALHO DE DEUS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 111.734.477-09 0.125000 0.000000 0.000000 0032090 DANIEL CAVALCANTE PINTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 011.716.260-70 0.125000 0.000000 0.000000 0032100 DANIEL DE MELLO ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 128.200.537-50 0.125000 0.000000 0.000000 0032110 DANIEL TAVARES SILVA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 089.778.126-07 0.125000 0.000000 0.000000 0032120 DANIELA PROCACI DE ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 129.313.887-85 0.125000 0.000000 0.000000 0032130 DANIELA ROSA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 125.941.087-07 0.125000 0.000000 0.000000 0032140 DANIELE LOPES DA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 152.064.787-50 0.125000 0.000000 0.000000 0032150 DANIELLI NUNES DE MEDEIROS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 056.229.577-10 0.125000 0.000000 0.000000 0032160 DANILO ALVES PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 129.027.887-38 0.125000 0.000000 0.000000 0032170 DARLENE CRISTINA NOBREGA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 070.072.047-24 0.125000 0.000000 0.000000 0032180 DAVID COELHO DE ALBUQUERQUE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 052.355.987-92 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 69===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0032190 DAYANE ASSIS CEDRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.746.257-59 0.125000 0.000000 0.000000 0032200 DEBORA ASSIS LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 130.137.247-14 0.125000 0.000000 0.000000 0032210 DEBORA DA SILVA MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 107.309.857-50 0.125000 0.000000 0.000000 0032220 DEBORA DOBROCHINSKI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 139.725.247-22 0.125000 0.000000 0.000000 0032230 DEBORAH DE FATIMA MARQUES ESTEBANEZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 069.599.747-55 0.125000 0.000000 0.000000 0032240 DEBORAH TIRADENTES MONTEIRO MORAES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 124.306.637-75 0.125000 0.000000 0.000000 0032250 DECIO LIMA VITORIA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 021.407.897-33 0.125000 0.000000 0.000000 0032260 DEISE DA SILVA SEDANO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 093.092.227-19 0.125000 0.000000 0.000000 0032270 DEISE FATIMA SIQUEIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 051.854.267-05 0.125000 0.000000 0.000000 0032280 DENNIS MENEZES FREIRE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 012.228.827-79 0.125000 0.000000 0.000000 0032290 DIEGO DA SILVA PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 058.480.867-45 0.125000 0.000000 0.000000 0032300 DIOCLECIO DA SILVA CARNEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 069.769.577-82 0.125000 0.000000 0.000000 0032310 DIOGO FRADE BRAZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 118.785.147-76 0.125000 0.000000 0.000000 0032320 DONIZETE APOLINARIO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 466.656.769-00 0.125000 0.000000 0.000000 0032330 EDALMO DELORME JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 664.657.027-20 0.125000 0.000000 0.000000 0032340 EDILEUSA DA GLORIA CASTRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 032.949.767-71 0.125000 0.000000 0.000000 0032350 EDISON OLIVEIRA CONCEICAO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 769.723.137-91 0.125000 0.000000 0.000000 0032360 EDNA DE AZEVEDO PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 779.440.547-53 0.125000 0.000000 0.000000 0032370 EDSON RAMOS DA SILVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 030.694.057-46 0.125000 0.000000 0.000000 0032380 EDUARDO CORTES FONSECA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.331.097-09 0.125000 0.000000 0.000000 0032390 EDUARDO PARREIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 003.888.087-30 0.125000 0.000000 0.000000 0032400 ELANE GONCALVES PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 011.820.347-99 0.125000 0.000000 0.000000 0032410 ELIANDRA LUIZA CANDIDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 092.429.734-40 0.125000 0.000000 0.000000 0032420 ELIAS ALVES AMADOR AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 127.228.827-79 0.125000 0.000000 0.000000 0032430 ELIETE ANTONIA DE OLIVEIRA LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 055.378.827-28 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 70===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0032440 ELIEZER SILVA SILVESTRE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 080.589.277-08 0.125000 0.000000 0.000000 0032450 ELISABETH CUNHA ALMEIDA DE ANDRADE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 019.273.307-93 0.125000 0.000000 0.000000 0032460 ELISANGELA DA CONCEICAO SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 079.582.517-00 0.125000 0.000000 0.000000 0032470 ELISANGELA DO PRADO CELESTINO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 054.217.257-74 0.125000 0.000000 0.000000 0032480 ELIZA QUEIROZ DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 027.341.787-88 0.125000 0.000000 0.000000 0032490 ELLEM NOELI DE ARAUJO SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 032.930.717-75 0.125000 0.000000 0.000000 0032500 ELVIS FILGUEIRAS RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 055.514.107-14 0.125000 0.000000 0.000000 0032510 ENI GOMES TAVARES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 849.630.267-91 0.125000 0.000000 0.000000 0032520 ERIC WILLIAN AGUIAR AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 406.144.468-99 0.125000 0.000000 0.000000 0032530 ERICA TEIXEIRA PIMENTEL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 039.332.847-32 0.125000 0.000000 0.000000 0032540 ERIKA ALMEIDA AMARAL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 037.286.861-40 0.125000 0.000000 0.000000 0032550 ERIKA PEIXOTO CRUZ FIGUEIREDO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 010.060.437-48 0.125000 0.000000 0.000000 0032560 ESDRA FERREIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 117.719.787-16 0.125000 0.000000 0.000000 0032570 ESTHER BOTELHO SOARES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 133.458.837-67 0.125000 0.000000 0.000000 0032580 EVA CRISTINA DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 086.318.537-12 0.125000 0.000000 0.000000 0032590 FABIANA PASSOS PESSANHA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.368.297-48 0.125000 0.000000 0.000000 0032600 FABILAINE VIANA BATISTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 148.393.137-41 0.125000 0.000000 0.000000 0032610 FABIO CAVALCANTE ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 028.099.457-56 0.125000 0.000000 0.000000 0032620 FABIO JUNIOR FERREIRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 087.053.337-17 0.125000 0.000000 0.000000 0032630 FABIO MARINETTE FIRMINO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 038.720.377-06 0.125000 0.000000 0.000000 0032640 FABIOLA DE FATIMA DA COSTA SABINO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 161.306.147-13 0.125000 0.000000 0.000000 0032650 FABIOLA LEOPOLDINO DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 080.705.877-76 0.125000 0.000000 0.000000 0032660 FABRINE LINO MORAES SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.203.897-22 0.125000 0.000000 0.000000 0032670 FATIMA CRISTINA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 584.677.421-00 0.125000 0.000000 0.000000 0032680 FELIPE AUGUSTO CAMPOS CAVALCANTI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 369.668.998-01 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 71===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0032690 FERNANDA BELIZARIO BATISTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 037.508.577-76 0.125000 0.000000 0.000000 0032700 FERNANDA CRISTINA SANTIAGO DIAS DO NASCI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 650.838.306-04 0.125000 0.000000 0.000000 0032710 FERNANDA DA CUNHA ANTUNES ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 088.960.857-13 0.125000 0.000000 0.000000 0032720 FERNANDA DE SOUSA BEZERRA GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 057.989.217-43 0.125000 0.000000 0.000000 0032730 FERNANDA MARIA CADINHA DEISTER ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 149.538.077-74 0.125000 0.000000 0.000000 0032740 FERNANDA NEVES BARONI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 384.289.788-08 0.125000 0.000000 0.000000 0032750 FERNANDA SILVA DE SOUZA ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 128.272.367-70 0.125000 0.000000 0.000000 0032760 FERNANDO CESAR RAMALHO AGUIAR AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 110.502.897-65 0.125000 0.000000 0.000000 0032770 FERNANDO FREITAS ZANETTI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 089.676.297-10 0.125000 0.000000 0.000000 0032780 FERNANDO JORGE COELHO DA MOTTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.618.947-85 0.125000 0.000000 0.000000 0032790 FERNANDO LUIZ DA SILVA ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 009.155.297-42 0.125000 0.000000 0.000000 0032800 FLAVIA AGUIAR JACOB AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 091.965.227-12 0.125000 0.000000 0.000000 0032810 FLAVIA CARDOSO DUARTE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 041.829.177-23 0.125000 0.000000 0.000000 0032820 FLAVIA NATHALIA DE GOES CHAVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 090.179.224-19 0.125000 0.000000 0.000000 0032830 FLAVIO RIBEIRO FLORENCIO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 079.899.667-60 0.125000 0.000000 0.000000 0032840 FLORA MENEZES S. CORREA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 726.350.021-34 0.125000 0.000000 0.000000 0032850 FRANCISCA DAS CHAGAS TORRES PECLY AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 036.804.197-24 0.125000 0.000000 0.000000 0032860 FRANCISCO ELTON MATIAS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 914.931.967-15 0.125000 0.000000 0.000000 0032870 FRANCISCO RAIMUNDO SILFARNE FERREIRA DE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 114.387.107-39 0.125000 0.000000 0.000000 0032880 GABRIEL CATRAMBY AGUIAR AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.655.537-59 0.125000 0.000000 0.000000 0032890 GABRIEL OLIVEIRA LIMA NOGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 120.799.007-81 0.125000 0.000000 0.000000 0032900 GABRIEL PEREIRA FROTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 127.650.797-65 0.125000 0.000000 0.000000 0032910 GABRIELA DE ASSIS LEADEBAL FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 130.732.507-60 0.125000 0.000000 0.000000 0032920 GABRIELA LINS NOGUEIRA BEZERRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 058.551.157-80 0.125000 0.000000 0.000000 0032930 GABRIELA LOUREIRO SILVA ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.650.257-62 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 72===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0032940 GABRIELA PRZEWODOWSKA BUSTAMANTE NEBBIA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 115.806.697-00 0.125000 0.000000 0.000000 0032950 GABRIELA SILVA FRAGA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 159.446.767-60 0.125000 0.000000 0.000000 0032960 GABRIELA SILVA TAVARES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.004.417-90 0.125000 0.000000 0.000000 0032970 GEISA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 775.876.267-00 0.125000 0.000000 0.000000 0032980 GEISA DIAS DE QUEIROZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.113.927-50 0.125000 0.000000 0.000000 0032990 GESSICA APARECIDA DIAS DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 149.790.977-58 0.125000 0.000000 0.000000 0033000 GILMARA ZANIBONI DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 074.014.297-64 0.125000 0.000000 0.000000 0033010 GIOVANNI TRINDADE ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 049.222.014-08 0.125000 0.000000 0.000000 0033020 GIRESSE ACAKPOVI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 060.698.837-80 0.125000 0.000000 0.000000 0033030 GISELE APARECIDA MACHADO LOURENCO DE SOU AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 053.536.877-10 0.125000 0.000000 0.000000 0033040 GISELE DA SILVA ALEXANDRE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 117.316.787-03 0.125000 0.000000 0.000000 0033050 GISLAINE ALHADAS RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 081.475.226-81 0.125000 0.000000 0.000000 0033060 GISLENE LESSA CRUZ SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 981.709.027-20 0.125000 0.000000 0.000000 0033070 GIULIANA DA SILVA PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.817.517-08 0.125000 0.000000 0.000000 0033080 GLADESTONE BARBOSA DE BARROS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 927.035.697-34 0.125000 0.000000 0.000000 0033090 GLAYCON SANTANA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 039.382.596-55 0.125000 0.000000 0.000000 0033100 GRACIELE DA COSTA SIQUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 434.406.038-57 0.125000 0.000000 0.000000 0033110 GRAZIELA DE SOUZA LORENA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 072.885.047-86 0.125000 0.000000 0.000000 0033120 GUILHERME DE SOUZA ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 100.954.997-92 0.125000 0.000000 0.000000 0033130 GUILHERME GIGLIO B. ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 154.153.297-06 0.125000 0.000000 0.000000 0033140 HANNA ESTHEFANY LOPES FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 167.698.597-26 0.125000 0.000000 0.000000 0033150 HANNA GIACOMETTI HALM AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 138.488.347-90 0.125000 0.000000 0.000000 0033160 HARLEY PEREIRA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 006.759.213-92 0.125000 0.000000 0.000000 0033170 HEITOR GUINANCIO DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 122.012.747-70 0.125000 0.000000 0.000000 0033180 HELENA DE SOUZA E MELLO KREMER AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 132.489.347-86 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 73===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0033190 HELOISA CRISTINA BRAGA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 119.080.777-78 0.125000 0.000000 0.000000 0033200 HELOISA DE ALMEIDA MELLO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 136.818.927-09 0.125000 0.000000 0.000000 0033210 HENRIQUE EGUES LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.295.167-05 0.125000 0.000000 0.000000 0033220 HUGO EUGENIO BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 055.668.707-83 0.125000 0.000000 0.000000 0033230 ILESSI SOUZA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 087.866.977-90 0.125000 0.000000 0.000000 0033240 ILZO BRUM DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 791.445.197-53 0.125000 0.000000 0.000000 0033250 INGRID ANDRESA NELES DE AQUINO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 151.623.017-52 0.125000 0.000000 0.000000 0033260 ISABEL TEIXEIRA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 871.730.007-00 0.125000 0.000000 0.000000 0033270 ISABELA CRISTINA DE LIMA E SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 542.104.296-00 0.125000 0.000000 0.000000 0033280 ISABELA LEITE COSCARELLA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 117.164.007-24 0.125000 0.000000 0.000000 0033290 ISABELA MONTECHIARI BRAGANCA CRAVO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 073.977.309-73 0.125000 0.000000 0.000000 0033300 ISABELLA BEATRIZ ALVARO DE ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 139.022.047-88 0.125000 0.000000 0.000000 0033310 ISABELLA MOREIRA MICHELOTTI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 126.605.837-06 0.125000 0.000000 0.000000 0033320 ISABELLE PAES LEME DE CASTRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 133.186.387-22 0.125000 0.000000 0.000000 0033330 ISAEL CAMPOS MARTINS JUNIOR AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 055.179.547-66 0.125000 0.000000 0.000000 0033340 ISMAELZA CREMONEZ DE SA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 134.512.557-74 0.125000 0.000000 0.000000 0033350 IUGH ANDRADE MATTAR AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.394.147-14 0.125000 0.000000 0.000000 0033360 IVANDER RAMALHO MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 016.313.317-44 0.125000 0.000000 0.000000 0033370 IZABEL DIAS MARCELINO FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 089.792.667-66 0.125000 0.000000 0.000000 0033380 JACQUELINE CHIARA MOURA KARRAZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 000.602.337-10 0.125000 0.000000 0.000000 0033390 JACQUELINE DE ALMEIDA DUMANI DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 104.096.627-63 0.125000 0.000000 0.000000 0033400 JADE COELHO DE MIRANDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 151.176.257-81 0.125000 0.000000 0.000000 0033410 JAIME CORDEIRO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 096.053.157-26 0.125000 0.000000 0.000000 0033420 JAMES LEAL BORGES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 804.750.277-87 0.125000 0.000000 0.000000 0033430 JAMILI AVILA DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 096.274.597-98 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 74===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0033440 JAMILLE CRISTINA FERRAZ DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 083.913.817-22 0.125000 0.000000 0.000000 0033450 JANAINA DOS SANTOS ARUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 154.631.117-31 0.125000 0.000000 0.000000 0033460 JANAINA FRANCISCO DE PAULA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 077.927.627-26 0.125000 0.000000 0.000000 0033470 JANE MARIA DE OLIVEIRA VICENTE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 086.508.787-33 0.125000 0.000000 0.000000 0033480 JANICE ROQUE DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 046.285.697-62 0.125000 0.000000 0.000000 0033490 JANICE SURAIA DE CARVALHO GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 061.996.027-22 0.125000 0.000000 0.000000 0033500 JANILLE FABIANO MOURA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 160.040.537-16 0.125000 0.000000 0.000000 0033510 JAQUELINE DA ROSA MAIA AFONSO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 115.697.157-85 0.125000 0.000000 0.000000 0033520 JARBAS BORGES DA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 085.258.877-14 0.125000 0.000000 0.000000 0033530 JEFERSON STORCK DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 135.704.917-06 0.125000 0.000000 0.000000 0033540 JESIELE GARUZI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 136.908.487-09 0.125000 0.000000 0.000000 0033550 JESSICA ABEL DA SILVA COSME AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 153.198.887-32 0.125000 0.000000 0.000000 0033560 JESSICA GONZAGA SANT`ANA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.158.467-48 0.125000 0.000000 0.000000 0033570 JESSICA HONORATO RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 148.003.557-29 0.125000 0.000000 0.000000 0033580 JESSICA SILVA CLEMENTINO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 131.042.277-05 0.125000 0.000000 0.000000 0033590 JOANA PEREIRA RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.603.417-48 0.125000 0.000000 0.000000 0033600 JOAO CARLOS DA ROCHA BARBOSA FILHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 111.187.377-17 0.125000 0.000000 0.000000 0033610 JOAO HENRIQUE VIEIRA BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 024.325.947-62 0.125000 0.000000 0.000000 0033620 JOCIENE DE OLIVEIRA VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.062.467-30 0.125000 0.000000 0.000000 0033630 JOENNY SOARES AMORIM SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 010.085.207-64 0.125000 0.000000 0.000000 0033640 JOICEMARY TEIXEIRA PRATES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 057.643.027-73 0.125000 0.000000 0.000000 0033650 JONAS ROQUE ALEXANDRE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 139.678.627-98 0.125000 0.000000 0.000000 0033660 JONATHAS DOUGLAS NUNES LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 151.161.017-46 0.125000 0.000000 0.000000 0033670 JORGE HENRIQUES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 605.503.417-49 0.125000 0.000000 0.000000 0033680 JORGE LUIZ DOS REIS PAULA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.019.047-66 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 75===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0033690 JOSE CARLOS BRAZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 007.584.027-83 0.125000 0.000000 0.000000 0033700 JOSE CARLSON M. BARROS DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 094.804.847-65 0.125000 0.000000 0.000000 0033710 JOSE LUIZ DA SILVA RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 819.362.227-87 0.125000 0.000000 0.000000 0033720 JOSE MARCELO DUTRA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 833.738.457-34 0.125000 0.000000 0.000000 0033730 JOSIANE DA SILVA SOUSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 095.668.227-82 0.125000 0.000000 0.000000 0033740 JOSIANE DO NASCIMENTO SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 155.704.147-46 0.125000 0.000000 0.000000 0033750 JOSIANE FARIA BASTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 122.405.657-48 0.125000 0.000000 0.000000 0033760 JOSIMARA DOS SANTOS SOUZA FERREIRA MACHA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 116.196.157-70 0.125000 0.000000 0.000000 0033770 JOYCE DA CUNHA FIGUEIREDO CHAGAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 110.532.107-01 0.125000 0.000000 0.000000 0033780 JUCIARA DA SILVA TEDESCO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 791.409.717-91 0.125000 0.000000 0.000000 0033790 JULIA CASQUEIRO CARACOCI DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 130.748.707-61 0.125000 0.000000 0.000000 0033800 JULIA LETICIA LEMOS LANGONI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 157.354.237-70 0.125000 0.000000 0.000000 0033810 JULIA LIMA ISNARD AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 118.133.387-36 0.125000 0.000000 0.000000 0033820 JULIA RESENDE PARANHOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 106.747.847-74 0.125000 0.000000 0.000000 0033830 JULIANA BREGUNCE DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.279.777-28 0.125000 0.000000 0.000000 0033840 JULIANA DE FARIAS CARRAJOLA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.102.127-90 0.125000 0.000000 0.000000 0033850 JULIANA FERREIRA DALRI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 088.303.709-24 0.125000 0.000000 0.000000 0033860 JULIANA FIGUEROA JACINTHO DE ANDRADE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 108.637.197-67 0.125000 0.000000 0.000000 0033870 JULIANA MARIA FERREIRA DA SILVA FONSECA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.310.067-82 0.125000 0.000000 0.000000 0033880 JULIANA TELLES DE BARROS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.359.437-41 0.125000 0.000000 0.000000 0033890 JULIANO GUEDES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 387.924.098-14 0.125000 0.000000 0.000000 0033900 JURACI SOARES SILVESTRE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 072.420.037-17 0.125000 0.000000 0.000000 0033910 JUREMA FRANCISCA FERREIRA DE SOUSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 920.193.587-00 0.125000 0.000000 0.000000 0033920 JUSSARA CARDOSO DIAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 118.286.207-18 0.125000 0.000000 0.000000 0033930 JUSSARA CRISTINA DA SILVA CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 018.987.177-61 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 76===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0033940 KAMILLA MONTEIRO CARDOZO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 101.612.087-70 0.125000 0.000000 0.000000 0033950 KAREN YUMI MIYASHIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 397.706.168-26 0.125000 0.000000 0.000000 0033960 KARINA FERREIRA ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 131.682.297-41 0.125000 0.000000 0.000000 0033970 KARLA THAIS RESENDE TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.699.667-50 0.125000 0.000000 0.000000 0033980 KASSIA CAGIANO SCOTT SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 093.263.367-60 0.125000 0.000000 0.000000 0033990 KATERINE SORRENTINO KNUST AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 110.137.787-90 0.125000 0.000000 0.000000 0034000 KATIA CRISTINA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 804.097.177-20 0.125000 0.000000 0.000000 0034010 KEILA MAURMAM CHAGAS BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 901.665.587-53 0.125000 0.000000 0.000000 0034020 KEITIELEN FERREIRA GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 111.468.837-14 0.125000 0.000000 0.000000 0034030 KELEN SOUZA DE MIRANDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 076.708.327-03 0.125000 0.000000 0.000000 0034040 KELI MARINI DOS SANTOS MAGNO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 122.017.937-00 0.125000 0.000000 0.000000 0034050 KESIA DA SILVA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 151.239.307-01 0.125000 0.000000 0.000000 0034060 KEYTHLUCI FARIA TRIGUEIRO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 116.943.057-08 0.125000 0.000000 0.000000 0034070 KIERMA JANE MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 121.007.057-09 0.125000 0.000000 0.000000 0034080 KIMBERLAY THAYNNA BANKS DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.511.667-07 0.125000 0.000000 0.000000 0034090 LANA RODRIGUES BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 057.538.875-70 0.125000 0.000000 0.000000 0034100 LARISSA CAMPOS VILLANACCI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 091.894.486-42 0.125000 0.000000 0.000000 0034110 LARISSA DE CASTRO FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 116.680.787-83 0.125000 0.000000 0.000000 0034120 LARISSA MOTTA RIBEIRO MUNIZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 029.389.436-10 0.125000 0.000000 0.000000 0034130 LARISSA SILVA DE ALMEIDA CHRISTONI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 139.339.567-81 0.125000 0.000000 0.000000 0034140 LARISSA TAMARA DE MEDEIROS CORREA BRITO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 073.705.877-38 0.125000 0.000000 0.000000 0034150 LAURA PIRES STALLONE CABEDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.985.497-98 0.125000 0.000000 0.000000 0034160 LAURO GONCALVES AMADO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 328.601.688-85 0.125000 0.000000 0.000000 0034170 LAYS ALVES PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 129.939.367-51 0.125000 0.000000 0.000000 0034180 LEANDRA QUINTO RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 138.405.657-23 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 77===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0034190 LEANDRO DA SILVA PONTES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 053.094.057-47 0.125000 0.000000 0.000000 0034200 LEILA CRISTHINA DA SILVA VIANA ALVARENGA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 753.796.517-04 0.125000 0.000000 0.000000 0034210 LEILA FREITAS NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.271.287-73 0.125000 0.000000 0.000000 0034220 LELIMAR LOPES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 732.957.367-15 0.125000 0.000000 0.000000 0034230 LENILCE RIBEIRO SOBRAL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 119.567.657-35 0.125000 0.000000 0.000000 0034240 LENIMARIA DE MORAES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 088.044.757-57 0.125000 0.000000 0.000000 0034250 LEON BORGES E SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 154.574.217-08 0.125000 0.000000 0.000000 0034260 LEONARDO CORDEIRO FERREIRA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 025.210.907-43 0.125000 0.000000 0.000000 0034270 LEONARDO LOPES FARIAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 121.580.447-48 0.125000 0.000000 0.000000 0034280 LEONARDO MOTTA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 056.971.607-12 0.125000 0.000000 0.000000 0034290 LEONIL RODRIGUES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 455.927.803-20 0.125000 0.000000 0.000000 0034300 LETICIA COSTA MATOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.440.057-20 0.125000 0.000000 0.000000 0034310 LETICIA DESIDERIO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 367.805.078-65 0.125000 0.000000 0.000000 0034320 LEUCRICIA MARIA DE MELLO RODOLPHI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.861.967-26 0.125000 0.000000 0.000000 0034330 LHAISA SANTOS MARTINS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 163.024.177-67 0.125000 0.000000 0.000000 0034340 LIDIANE DE JESUS PACHECO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 107.600.767-82 0.125000 0.000000 0.000000 0034350 LIDIANE MACHADO PENA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 055.643.707-16 0.125000 0.000000 0.000000 0034360 LILAZ BEATRIZ MONTEIRO SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 154.384.797-80 0.125000 0.000000 0.000000 0034370 LILIANA DE ALMEIDA BASTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.190.507-24 0.125000 0.000000 0.000000 0034380 LIVIA VALENTIM LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 082.469.817-73 0.125000 0.000000 0.000000 0034390 LORENA BARBOSA MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 166.464.337-04 0.125000 0.000000 0.000000 0034400 LORRANA MOTA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 132.334.027-08 0.125000 0.000000 0.000000 0034410 LOZIANY DE OLIVEIRA DA CONCEICAO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 122.126.047-26 0.125000 0.000000 0.000000 0034420 LUANNY MARTINS FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.933.977-33 0.125000 0.000000 0.000000 0034430 LUCAS DA SILVA LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 125.879.357-17 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 78===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0034440 LUCAS FERNANDES GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.341.687-73 0.125000 0.000000 0.000000 0034450 LUCAS GUIMARAES GARCIA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 123.188.277-88 0.125000 0.000000 0.000000 0034460 LUCAS LINDOLFO NASCIMENTO CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 034.613.155-32 0.125000 0.000000 0.000000 0034470 LUCAS MARTINS ARAUJO SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 016.187.715-07 0.125000 0.000000 0.000000 0034480 LUCAS OLIVEIRA DOS SANTOS TARTAGLIA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 113.284.377-44 0.125000 0.000000 0.000000 0034490 LUCAS ROMANO DA CAL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.153.667-79 0.125000 0.000000 0.000000 0034500 LUCELY CLEM DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 085.629.057-20 0.125000 0.000000 0.000000 0034510 LUCIANA CUNHA LAURIA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 104.773.647-05 0.125000 0.000000 0.000000 0034520 LUCIANA DA SILVA NERI DE PAULA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 078.685.167-80 0.125000 0.000000 0.000000 0034530 LUCIANA MUNIZ LOMBA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 090.207.407-50 0.125000 0.000000 0.000000 0034540 LUCIANE BARRETO BASILIO MACEDO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 076.603.537-99 0.125000 0.000000 0.000000 0034550 LUCIANO DAMASCENO ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 056.783.437-93 0.125000 0.000000 0.000000 0034560 LUCIANO FERREIRA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 085.096.347-85 0.125000 0.000000 0.000000 0034570 LUCIENE ANTUNES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 139.595.327-92 0.125000 0.000000 0.000000 0034580 LUCIENE COUTINHO CARNEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 116.926.817-02 0.125000 0.000000 0.000000 0034590 LUCIENE COUTO GONCALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.863.437-20 0.125000 0.000000 0.000000 0034600 LUCIENE PEDROSA NUNES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 135.633.707-45 0.125000 0.000000 0.000000 0034610 LUCIMAR DE ALENCAR SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 151.524.927-17 0.125000 0.000000 0.000000 0034620 LUISA CARREIRO FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.396.417-62 0.125000 0.000000 0.000000 0034630 LUISA VILAS BOAS CARDOSO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 407.084.908-40 0.125000 0.000000 0.000000 0034640 LUIZ CARLOS DE ANDRADE VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 727.645.037-68 0.125000 0.000000 0.000000 0034650 LUIZ VANDER DE OLIVEIRA SOARES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 058.320.907-64 0.125000 0.000000 0.000000 0034660 LUMA CAROLINE FERREIRA NOGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.579.637-37 0.125000 0.000000 0.000000 0034670 LURIAN DE SOUZA SANTIAGO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 105.076.756-06 0.125000 0.000000 0.000000 0034680 LUZIMARA PIZZO PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.422.277-82 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 79===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0034690 LYSIA DE MENEZES LEAL OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 098.088.897-27 0.125000 0.000000 0.000000 0034700 MACARIANA SOARES PIMENTEL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.112.957-48 0.125000 0.000000 0.000000 0034710 MANSUARIA NUNES DE ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 115.839.747-09 0.125000 0.000000 0.000000 0034720 MANUELA PIMENTA LUCAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 165.325.367-33 0.125000 0.000000 0.000000 0034730 MANUELA RODOLFO PELLEGRINI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 157.991.037-85 0.125000 0.000000 0.000000 0034740 MARA CELIA MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 079.603.177-04 0.125000 0.000000 0.000000 0034750 MARCELA CARDOSO MARQUES REZENDE DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 029.654.957-62 0.125000 0.000000 0.000000 0034760 MARCELA DUARTE PINHEIRO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.229.487-05 0.125000 0.000000 0.000000 0034770 MARCELLA MACIEL DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 056.472.487-48 0.125000 0.000000 0.000000 0034780 MARCELLE QUEIROZ FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 028.930.757-03 0.125000 0.000000 0.000000 0034790 MARCELO BOTELHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 101.671.467-00 0.125000 0.000000 0.000000 0034800 MARCELO MAGNO JORDAO GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 082.841.897-71 0.125000 0.000000 0.000000 0034810 MARCELO TAVARES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 017.938.137-79 0.125000 0.000000 0.000000 0034820 MARCIA BORGES DA CONCEICAO SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 106.686.437-30 0.125000 0.000000 0.000000 0034830 MARCIA CRISTINA MAIA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 882.475.117-20 0.125000 0.000000 0.000000 0034840 MARCIO MACHADO DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 136.477.477-18 0.125000 0.000000 0.000000 0034850 MARCIO THEODORO LEITE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 817.113.956-68 0.125000 0.000000 0.000000 0034860 MARCO ANTONIO NOTAROBERTO DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 113.507.357-01 0.125000 0.000000 0.000000 0034870 MARESSA FERREIRA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 059.015.727-26 0.125000 0.000000 0.000000 0034880 MARIA APARECIDA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.506.327-73 0.125000 0.000000 0.000000 0034890 MARIA APARECIDA SILVA MOREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 046.293.596-56 0.125000 0.000000 0.000000 0034900 MARIA CLARA HENRIQUE MOREIRA GERALDO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 136.316.337-00 0.125000 0.000000 0.000000 0034910 MARIA EDUARDA RIBEIRO JOSE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 154.401.837-10 0.125000 0.000000 0.000000 0034920 MARIA ELIZA MOREIRA ZAHNER AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 149.878.147-06 0.125000 0.000000 0.000000 0034930 MARIA ELIZABETE DE ASSIS SILVA E SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 056.544.567-76 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 80===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0034940 MARIA HELENA FERREIRA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 952.504.847-00 0.125000 0.000000 0.000000 0034950 MARIA ISABEL MACEDO COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 054.983.967-40 0.125000 0.000000 0.000000 0034960 MARIA JUSSARA RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 455.870.357-00 0.125000 0.000000 0.000000 0034970 MARIA LUCIMAR DA FONSECA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 832.851.647-00 0.125000 0.000000 0.000000 0034980 MARIA NAYANE DE ABREU LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.317.287-90 0.125000 0.000000 0.000000 0034990 MARIA RITA DOS SANTOS PIRES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 879.003.607-78 0.125000 0.000000 0.000000 0035000 MARIANA CORTES OLIVEIRA DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 148.455.937-18 0.125000 0.000000 0.000000 0035010 MARIANA DA SILVEIRA NORONHA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 123.561.717-38 0.125000 0.000000 0.000000 0035020 MARIANA FERNANDES DE MOURA GEVIGIER AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 158.354.147-06 0.125000 0.000000 0.000000 0035030 MARIANA GOMES DA SILVA ARAUJO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 138.772.887-31 0.125000 0.000000 0.000000 0035040 MARIANA MARTINS LOPES DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 149.130.477-44 0.125000 0.000000 0.000000 0035050 MARIANA WOOD AZEVEDO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 150.296.647-69 0.125000 0.000000 0.000000 0035060 MARIANE THOMAZ CANDIDO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 129.150.487-70 0.125000 0.000000 0.000000 0035070 MARIANNE CRISTINA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 122.509.787-86 0.125000 0.000000 0.000000 0035080 MARIANY DE SOUZA TEIXEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 122.441.947-28 0.125000 0.000000 0.000000 0035090 MARIEL FRANCISCO DOS REIS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 089.625.737-17 0.125000 0.000000 0.000000 0035100 MARILEA VIEIRA DOMINGOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 026.919.327-88 0.125000 0.000000 0.000000 0035110 MARILZA DE SOUZA VIEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 095.709.707-74 0.125000 0.000000 0.000000 0035120 MARINA LOUZADA LESSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 060.381.647-90 0.125000 0.000000 0.000000 0035130 MARINA SAMPAIO BRITTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 128.067.777-55 0.125000 0.000000 0.000000 0035140 MARLENE DINIZ DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 573.526.407-97 0.125000 0.000000 0.000000 0035150 MARRONE DUTRA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 152.023.547-03 0.125000 0.000000 0.000000 0035160 MARTA ANDREZA OLIVEIRA MARTINS GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 032.449.517-08 0.125000 0.000000 0.000000 0035170 MARTA COSTA DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 153.166.117-30 0.125000 0.000000 0.000000 0035180 MATHEUS SALDANHA DO AMARAL REIS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 148.363.407-80 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 81===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0035190 MAURO DE ALMEIDA SANSAO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 648.082.117-34 0.125000 0.000000 0.000000 0035200 MAX SILVA LIMA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 126.117.737-18 0.125000 0.000000 0.000000 0035210 MAYANA PESSANHA FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.238.047-63 0.125000 0.000000 0.000000 0035220 MAYANA TAVARES FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 105.001.697-13 0.125000 0.000000 0.000000 0035230 MAYARA BAPTISTA SILVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 144.296.077-96 0.125000 0.000000 0.000000 0035240 MELIANA SOUZA FRANCA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 030.618.087-10 0.125000 0.000000 0.000000 0035250 MELIANE SOUZA FRANCA DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 030.721.127-46 0.125000 0.000000 0.000000 0035260 MELINA GONCALVES GIL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 104.683.247-63 0.125000 0.000000 0.000000 0035270 MELISSA CATHALDO LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 150.079.647-60 0.125000 0.000000 0.000000 0035280 MICHEL DO ROSARIO ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.149.657-03 0.125000 0.000000 0.000000 0035290 MICHELE PEREIRA DE JESUS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.581.247-79 0.125000 0.000000 0.000000 0035300 MICHELLE FERREIRA CORDEIRO QUEIROZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 054.688.657-42 0.125000 0.000000 0.000000 0035310 MILENA DE ALMEIDA MELO COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 074.044.567-70 0.125000 0.000000 0.000000 0035320 MILENA LOPES DE SA MACIEL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 165.605.067-62 0.125000 0.000000 0.000000 0035330 MILENA SIMOES LOPES DARE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.117.577-09 0.125000 0.000000 0.000000 0035340 MILENE APARECIDA DE LIMA ARANTES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 117.497.627-65 0.125000 0.000000 0.000000 0035350 MILENE REIS MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 055.548.317-70 0.125000 0.000000 0.000000 0035360 MIRELE FERREIRA AZEVEDO DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 086.118.937-00 0.125000 0.000000 0.000000 0035370 MIRIAM DE AGUIAR HIGA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 095.509.617-02 0.125000 0.000000 0.000000 0035380 MONICA DE SIQUEIRA FONSECA FARIAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 112.164.877-07 0.125000 0.000000 0.000000 0035390 MONICA DUARTE SILVA ESTRELLA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 074.814.337-80 0.125000 0.000000 0.000000 0035400 MONICA SOARES GINDRE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 093.503.507-93 0.125000 0.000000 0.000000 0035410 MONIQUE DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.547.547-16 0.125000 0.000000 0.000000 0035420 MYLEIDE RODRIGUES BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.250.907-69 0.125000 0.000000 0.000000 0035430 MYLENA MASSENA DE PINHA PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 430.305.248-66 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 82===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0035440 NAELY DA SILVA GRANJA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 162.790.277-59 0.125000 0.000000 0.000000 0035450 NATALIA ALEXANDRA SARANTE GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 059.800.777-66 0.125000 0.000000 0.000000 0035460 NATALIA DOS SANTOS SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.019.117-36 0.125000 0.000000 0.000000 0035470 NATALIA ENGLER RAVASIO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 387.707.788-92 0.125000 0.000000 0.000000 0035480 NATALIA SOARES DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 159.114.067-64 0.125000 0.000000 0.000000 0035490 NATHALIA ANDRIAO TROTTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 148.940.147-42 0.125000 0.000000 0.000000 0035500 NATHALIA DIOGO TROCADO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.427.377-81 0.125000 0.000000 0.000000 0035510 NATHALIA DOS SANTOS GUIMARAES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 139.931.537-40 0.125000 0.000000 0.000000 0035520 NATHALIA MENEZES DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 173.480.357-60 0.125000 0.000000 0.000000 0035530 NATHALIA RODRIGUES DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 166.156.237-06 0.125000 0.000000 0.000000 0035540 NATHANY SILVA DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 149.799.637-65 0.125000 0.000000 0.000000 0035550 NEEMIAS DA SILVA PESSANHA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 076.074.897-70 0.125000 0.000000 0.000000 0035560 NORMA SANT ANNA DE AVELAR COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 965.311.857-91 0.125000 0.000000 0.000000 0035570 ORENI AMARO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 027.080.847-71 0.125000 0.000000 0.000000 0035580 OSEIAS DA CUNHA CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 041.682.527-36 0.125000 0.000000 0.000000 0035590 PALOMA DE MELLO LINHARES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 154.362.127-94 0.125000 0.000000 0.000000 0035600 PALOMA RODRIGUES MONTEIRO DE PINHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.612.147-83 0.125000 0.000000 0.000000 0035610 PAMELA VON ZAK BALTHAZAR IANNINI DI TOMM AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 132.495.407-81 0.125000 0.000000 0.000000 0035620 PAMELLA DE SOUZA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 117.303.707-13 0.125000 0.000000 0.000000 0035630 PATRICIA AQUEN CID AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 398.660.628-99 0.125000 0.000000 0.000000 0035640 PATRICIA FONTE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 079.065.457-10 0.125000 0.000000 0.000000 0035650 PATRICIA RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 109.593.727-84 0.125000 0.000000 0.000000 0035660 PATRICIA RODRIGUES DE MIRANDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 055.198.737-55 0.125000 0.000000 0.000000 0035670 PATRICIA VIRGINIO CHAVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 032.800.347-60 0.125000 0.000000 0.000000 0035680 PAULA CAROLINA LEITE E SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 314.157.618-17 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 83===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0035690 PAULA CASTELLANO MARQUES DA CRUZ ANUNCIA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 159.102.367-09 0.125000 0.000000 0.000000 0035700 PAULA GISELE LONGO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.327.527-44 0.125000 0.000000 0.000000 0035710 PAULA MOREIRA MAGALHAES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 107.511.427-60 0.125000 0.000000 0.000000 0035720 PAULA RIOS DE FREITAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 123.141.667-01 0.125000 0.000000 0.000000 0035730 PAULO CANDIDO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 660.735.027-53 0.125000 0.000000 0.000000 0035740 PAULO HENRIQUE SANTOS DA CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 119.218.948-57 0.125000 0.000000 0.000000 0035750 PAULO ROBERTO MACEDO FARIA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 012.164.057-43 0.125000 0.000000 0.000000 0035760 PAULO ROBERTO MASCARENHAS REIS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 214.395.797-26 0.125000 0.000000 0.000000 0035770 PAULO VICTOR COUTINHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 123.859.457-38 0.125000 0.000000 0.000000 0035780 PEDRO ARAUJO OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 994.034.047-87 0.125000 0.000000 0.000000 0035790 PEDRO HENRIQUE PAIXAO GOMES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 419.348.958-22 0.125000 0.000000 0.000000 0035800 PENHA CRISTINA VIANA NEVES DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 113.461.697-05 0.125000 0.000000 0.000000 0035810 PENHA HELENA VIANA NEVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 003.239.047-50 0.125000 0.000000 0.000000 0035820 PILAR BORGES BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 115.494.097-78 0.125000 0.000000 0.000000 0035830 PRISCILA CAMPOS DOS SANTOS COELHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 151.874.097-94 0.125000 0.000000 0.000000 0035840 PRISCILA LUCIANA DA CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 156.285.807-67 0.125000 0.000000 0.000000 0035850 PRISCILA RAMALHO DRUMMOND AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 037.609.944-58 0.125000 0.000000 0.000000 0035860 PRISCILA VIANA CARAPETO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 134.665.107-83 0.125000 0.000000 0.000000 0035870 RAFAEL CARLOS PIZANO MARINO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 151.513.507-14 0.125000 0.000000 0.000000 0035880 RAFAEL LACERDA MACEDO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 051.044.515-26 0.125000 0.000000 0.000000 0035890 RAFAEL RIBEIRO BARRETO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 095.228.937-73 0.125000 0.000000 0.000000 0035900 RAFAEL SCULTORI DA SILVA VIANNA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 087.148.257-67 0.125000 0.000000 0.000000 0035910 RAFAELA CRISTINA DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 097.396.867-29 0.125000 0.000000 0.000000 0035920 RAFAELA LOPES NOVO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 151.809.867-37 0.125000 0.000000 0.000000 0035930 RAPHAELA CORREA GONCALVES DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 019.901.691-71 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 84===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0035940 RAPHAELA OLIVEIRA GAMA FERREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 136.681.287-58 0.125000 0.000000 0.000000 0035950 RAQUEL PIRES DA CUNHA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 110.680.657-37 0.125000 0.000000 0.000000 0035960 RAQUEL TIEZZI FERNANDES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 079.030.456-28 0.125000 0.000000 0.000000 0035970 RAYANNE RODRIGUES LUIZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 119.193.867-00 0.125000 0.000000 0.000000 0035980 REGIANE APARECIDA FERREIRA DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 105.885.867-06 0.125000 0.000000 0.000000 0035990 REGINA LUCIA COSTA CARVALHO GANDRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 027.084.237-38 0.125000 0.000000 0.000000 0036000 REJANE CUNHA DE ASSIS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 068.732.387-83 0.125000 0.000000 0.000000 0036010 RENATA APARECIDA COSTA RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 047.668.207-03 0.125000 0.000000 0.000000 0036020 RENATA CARDOSO GONCALVES DA COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 042.777.697-05 0.125000 0.000000 0.000000 0036030 RENATA DE MESQUITA MAGALHAES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 148.075.717-96 0.125000 0.000000 0.000000 0036040 RENATA DOS SANTOS PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 124.104.087-70 0.125000 0.000000 0.000000 0036050 RENATA MILENI DA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 135.232.297-82 0.125000 0.000000 0.000000 0036060 RENATA VILELA BASTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 122.097.527-36 0.125000 0.000000 0.000000 0036070 RICARDO PEDROZA DA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.739.117-78 0.125000 0.000000 0.000000 0036080 ROBERT LEE SEGAL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 023.426.447-01 0.125000 0.000000 0.000000 0036090 ROBERTA GOMES LINHARES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 133.561.587-32 0.125000 0.000000 0.000000 0036100 RODOLFO DE ALMEIDA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 107.946.637-10 0.125000 0.000000 0.000000 0036110 RODRIGO CUMPLIDO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 103.619.916-90 0.125000 0.000000 0.000000 0036120 RODRIGO DE LIMA RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.514.117-06 0.125000 0.000000 0.000000 0036130 RODRIGO FERREIRA MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 052.931.737-07 0.125000 0.000000 0.000000 0036140 ROGER BRANCO SIMOES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 134.770.097-89 0.125000 0.000000 0.000000 0036150 ROGERIA REZENDE BATISTA EDALINA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 088.571.887-95 0.125000 0.000000 0.000000 0036160 ROGERIO BARROS SGANZERLA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 057.977.117-29 0.125000 0.000000 0.000000 0036170 RONALDO DE CAMPOS MELO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 022.218.087-03 0.125000 0.000000 0.000000 0036180 ROSANA CARSOSO MENDONCA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 010.930.087-41 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 85===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0036190 ROSANGELA BRITO LLERENA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 468.981.667-00 0.125000 0.000000 0.000000 0036200 ROSEANE DOS SANTOS PROCOPIO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 166.988.757-08 0.125000 0.000000 0.000000 0036210 ROSELI BORGES RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 024.657.127-64 0.125000 0.000000 0.000000 0036220 ROSILAINE DA SILVA QUEIROZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 112.018.977-26 0.125000 0.000000 0.000000 0036230 ROSILENE STUMBO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 722.821.427-72 0.125000 0.000000 0.000000 0036240 RUAN MORAIS DE LUCENA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 057.013.317-33 0.125000 0.000000 0.000000 0036250 RUAN SOARES MEDEIROS DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 139.596.937-02 0.125000 0.000000 0.000000 0036260 RUBIA MARA FURRIEL PINHEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 086.293.857-07 0.125000 0.000000 0.000000 0036270 SABRINA BARRADAS DE ALMEIDA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 154.217.557-70 0.125000 0.000000 0.000000 0036280 SAMARA DE ALMEIDA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 131.649.697-08 0.125000 0.000000 0.000000 0036290 SAMARA MAZZA VIZULA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 138.613.437-62 0.125000 0.000000 0.000000 0036300 SANDRA ALVES DA CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 866.340.037-34 0.125000 0.000000 0.000000 0036310 SARA SABINO PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 150.048.457-19 0.125000 0.000000 0.000000 0036320 SEBASTIAO MARCOS QUEIROZ BLANC AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 038.242.036-50 0.125000 0.000000 0.000000 0036330 SERGIO LOPES DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 940.166.159-68 0.125000 0.000000 0.000000 0036340 SHEILA DUARTE DO NASCIMENTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 069.528.157-75 0.125000 0.000000 0.000000 0036350 SHEILA MAGALHAES MENDES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 052.866.187-66 0.125000 0.000000 0.000000 0036360 SHEILA RACHEL PORTELLA GONCALVES RITO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 834.196.597-68 0.125000 0.000000 0.000000 0036370 SHEILA SOUZA VASCONCELOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 036.514.696-03 0.125000 0.000000 0.000000 0036380 SHIRLEY FERREIRA GUEDES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 071.218.207-14 0.125000 0.000000 0.000000 0036390 SILVANA ALVES CRESPO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 223.236.078-47 0.125000 0.000000 0.000000 0036400 SILVANA DE ABREU CORREA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 012.505.347-98 0.125000 0.000000 0.000000 0036410 SILVANA VIANNA OLIVEIRA FERREIRA DA SILV AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 056.926.317-41 0.125000 0.000000 0.000000 0036420 SONIA KRISTY PINTO MELO RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 061.956.137-89 0.125000 0.000000 0.000000 0036430 SORAYA CARDOSO QUEIROZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 026.483.997-80 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 86===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0036440 STEFANO SILVERIO VUOTTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 378.265.688-11 0.125000 0.000000 0.000000 0036450 SUELEN CRISTINE BARCELOS MENEZES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 126.003.037-74 0.125000 0.000000 0.000000 0036460 SUELLEM FERREIRA SAMAGAIO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 100.121.567-28 0.125000 0.000000 0.000000 0036470 SUELLEN MACHADO SANT ANA DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.695.267-22 0.125000 0.000000 0.000000 0036480 SUZELLY MOREIRA DE MELLO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 120.625.557-92 0.125000 0.000000 0.000000 0036490 TAIS DA SILVA MACEDO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.058.137-46 0.125000 0.000000 0.000000 0036500 TAISA APARECIDA DA SILVA LINO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 131.139.577-61 0.125000 0.000000 0.000000 0036510 TAISSA LOPES DAMASCENO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 132.180.337-40 0.125000 0.000000 0.000000 0036520 TALITA AZEVEDO DOS SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 124.187.717-33 0.125000 0.000000 0.000000 0036530 TALITA BRAGA DE BRITO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.788.277-23 0.125000 0.000000 0.000000 0036540 TALITA FERREIRA BRUST AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.663.007-02 0.125000 0.000000 0.000000 0036550 TAMIRES DA COSTA SANTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 150.757.227-17 0.125000 0.000000 0.000000 0036560 TANIA ELY GUIMARAES CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 639.920.277-91 0.125000 0.000000 0.000000 0036570 TANIA MARIA DE AMARANTE MOTTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 761.058.147-04 0.125000 0.000000 0.000000 0036580 TATIANA MENDONCA DE SOUSA E SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 147.415.287-23 0.125000 0.000000 0.000000 0036590 TATYANE AFONSO DAMASCENO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 152.559.507-50 0.125000 0.000000 0.000000 0036600 TAYNAH FERREIRA DA CRUZ AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 124.276.627-80 0.125000 0.000000 0.000000 0036610 TECHANDRA KARANI CARNEIRO SODRE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 130.660.877-51 0.125000 0.000000 0.000000 0036620 TEREZA CRISTINA CALCAGNO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 015.219.437-10 0.125000 0.000000 0.000000 0036630 THAINA LEITE DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 156.974.717-26 0.125000 0.000000 0.000000 0036640 THAINA VIANA LAMAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.633.327-90 0.125000 0.000000 0.000000 0036650 THAIS CRISTINA DOS SANTOS RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 063.394.456-40 0.125000 0.000000 0.000000 0036660 THAIS CRISTINE AVELINO LEITAO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.146.637-43 0.125000 0.000000 0.000000 0036670 THAIS FERREIRA SBRANA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 367.019.868-70 0.125000 0.000000 0.000000 0036680 THAIS MACIEL SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 110.686.417-46 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 87===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0036690 THAIS MARIA TELLES MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 167.381.897-88 0.125000 0.000000 0.000000 0036700 THAIS MEDEIROS PEREIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 112.029.167-40 0.125000 0.000000 0.000000 0036710 THAIS PINHEIRO GERVASIO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.281.397-08 0.125000 0.000000 0.000000 0036720 THAISE DE OLIVEIRA BRAGA ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 126.674.487-82 0.125000 0.000000 0.000000 0036730 THALES GUIMARAES ALVES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 121.023.457-26 0.125000 0.000000 0.000000 0036740 THALITA BARCELOS DIONIZIO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 134.350.507-05 0.125000 0.000000 0.000000 0036750 THALYTA DA COSTA BORGES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.290.707-48 0.125000 0.000000 0.000000 0036760 THAYANE CHRISTINE OLIVEIRA DE CASTRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.040.457-99 0.125000 0.000000 0.000000 0036770 THAYNAN DA SILVA RAMOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 148.250.477-42 0.125000 0.000000 0.000000 0036780 THAYNNA DA SILVA DE CARVALHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 143.609.327-90 0.125000 0.000000 0.000000 0036790 THAYSA PEREIRA MARINHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 136.026.047-13 0.125000 0.000000 0.000000 0036800 THEODORO SECCHIN DE MOURA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 535.473.497-53 0.125000 0.000000 0.000000 0036810 THIAGO DE SOUZA MONTEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 138.348.307-80 0.125000 0.000000 0.000000 0036820 TIAGO FERNANDES ROSAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 124.276.237-09 0.125000 0.000000 0.000000 0036830 TIAGO LAPA MACHADO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 144.999.227-71 0.125000 0.000000 0.000000 0036840 TULIO VIEIRA BRAGA RODRIGUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 124.928.737-57 0.125000 0.000000 0.000000 0036850 UILD DE SOUZA ESTEVAO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 130.257.117-60 0.125000 0.000000 0.000000 0036870 VALERIA DEMARTINI RAVANI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 172.452.587-59 0.125000 0.000000 0.000000 0036880 VALERIA MALAQUIAS DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 082.044.567-35 0.125000 0.000000 0.000000 0036890 VALERIA ONETO BOSIGNOLI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 465.752.787-87 0.125000 0.000000 0.000000 0036900 VALQUIRIA APARECIDA LUDUGERIO PINTO GOUL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 026.943.087-32 0.125000 0.000000 0.000000 0036910 VALTERIAN BRAGA MENDONCA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 164.979.963-20 0.125000 0.000000 0.000000 0036920 VANDERLEIA MEIRA VIANA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 061.485.196-31 0.125000 0.000000 0.000000 0036930 VANESSA CARLOS BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 163.826.527-50 0.125000 0.000000 0.000000 0036940 VANESSA DE PAULA PEIXOTO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 141.939.507-60 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 88===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0036950 VANESSA RIBEIRO MACEDO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 115.756.997-88 0.125000 0.000000 0.000000 0036960 VANESSA VALENTE DA ROCHA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 108.294.397-57 0.125000 0.000000 0.000000 0036970 VERA LUCIA TORRES OLIVEIRA DE PAULA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 003.144.307-92 0.125000 0.000000 0.000000 0036980 VERONICA DE MELLO MARINHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 074.431.167-56 0.125000 0.000000 0.000000 0036990 VERONICA DE OLIVEIRA CORREA RACHED AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 139.332.717-62 0.125000 0.000000 0.000000 0037000 VICTOR ANTONIO AQUINO URRESTI AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 394.140.548-98 0.125000 0.000000 0.000000 0037010 VICTOR DE BRITO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.931.587-10 0.125000 0.000000 0.000000 0037020 VICTOR JONAS DA ROCHA ESPERANCA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 151.334.097-29 0.125000 0.000000 0.000000 0037030 VICTOR LUIZ LIMA DE OLIVEIRA SILVA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.826.547-32 0.125000 0.000000 0.000000 0037040 VITOR HUGO FIGUEIREDO DE SA BALDO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 069.252.669-28 0.125000 0.000000 0.000000 0037050 VIVANDRE LIVIA SANTANA MARQUES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 145.667.477-35 0.125000 0.000000 0.000000 0037060 VIVIANE APARECIDA TOMAZ POLATE AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 104.210.817-08 0.125000 0.000000 0.000000 0037070 VIVIANE DE SOUZA BARBOSA MAIA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 146.092.207-76 0.125000 0.000000 0.000000 0037080 VIVIANE DO NASCIMENTO MARTINS, AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 579.247.287-60 0.125000 0.000000 0.000000 0037090 VIVIANE GOMES VIANA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 116.560.846-43 0.125000 0.000000 0.000000 0037100 WAGNER LUTTERBACH BASTOS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 124.471.577-89 0.125000 0.000000 0.000000 0037110 WAGNER MAIA FILHO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 811.612.047-68 0.125000 0.000000 0.000000 0037120 WALESCA REIS RIBEIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 091.463.756-86 0.125000 0.000000 0.000000 0037130 WALKIRIA MATHIAS COSTA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 000.224.827-17 0.125000 0.000000 0.000000 0037140 WELLINTON SILVA DE OLIVEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 133.797.907-45 0.125000 0.000000 0.000000 0037150 YAN GONCALVES DA SILVA NOGUEIRA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 164.740.657-96 0.125000 0.000000 0.000000 0037160 YASMINE MARTINS BARBOSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 130.379.037-83 0.125000 0.000000 0.000000 0037170 YIMEI CHI CHAN AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.413.367-18 0.125000 0.000000 0.000000 0037180 YURI PILON BATISTA DE JESUS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 142.584.227-54 0.125000 0.000000 0.000000 0037190 ZULEICA APARECIDA DA SILVA ROSA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 514.131.406-53 0.125000 0.000000 0.000000

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Gente Seguradora S.A. 18:16:45 10 AUG 2015 VIDA.I013.03Sucursal: PORTO ALEGRE ANEXO DE FATURA Ref.: Fatura N.006 Pag.: 89===========================================================================================================================================================Apolice.....: 0000520 Data Emissao.: 10/08/2015 Vigencia de .: 05/08/2015 a 05/09/2015 Vencimento.: 25/08/2015Estipulante.: 022346 UNIVERS.FED. DO ESTADO DO RIO DE JANEIRO C.G.C.: 34023077000107 Sub-grupo...: 001 UNIRIO C.G.C.: 34023077000107 =========================================================================================================================================================== AP - MA IPA DMHO Cert. Segurado/Inicio Vigencia/CPF Capit/Prem Capit/Prem Capit/Prem Ret

0037200 ALEXANDER RODRIGUES DO AMARAL AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 027.816.554-06 0.125000 0.000000 0.000000 0037210 ANDR&#233A DE SOUZA LE&#227O MAURO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 117.647.627-03 0.125000 0.000000 0.000000 0037220 ANG&#233LICA DE AZEREDO FONSECA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 037.858.987-38 0.125000 0.000000 0.000000 0037230 BEATRIZ GUIMARAES BONFIM AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 011.476.2E+-11 0.125000 0.000000 0.000000 0037240 JOSE RICARDO DE MORAES LOPES AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 884.772.237-34 0.125000 0.000000 0.000000 0037250 JULIANA PEREIRA LOUREIRO AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 140.656.047-29 0.125000 0.000000 0.000000 0037260 TAMARA DE MEDEIROS DANTAS AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 137.279.537-56 0.125000 0.000000 0.000000 0037270 VAL&#232RIA HIL&#225RIO CARMO DE SOUZA AP - 10,000.00 10,000.00 1,500.00 N 05/08/2015 139.107.197-24 0.125000 0.000000 0.000000 R E S U M O

VIDA EM GRUPO ACIDENTES PESSOAIS

Total Capital Vidas Normais..... 0.00 22,080,000.00Total Premio Vidas Normais..... 0.00 276.00

Total Capital Vidas Inclusoes... 0.00 0.00Total Premio Vidas Inclusoes... 0.00 0.00

Total Capital Vidas Alteracoes.. 0.00 0.00Total Premio Vidas Alteracoes.. 0.00 0.00

Total Capital Vidas Exclusoes... 0.00 0.00Total Premio Vidas Exclusoes... 0.00 0.00===========================================================================================================================================================

OUVIDORIA GENTE SEGURADORA : 0800 6070888