=================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 1 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 196199 ADAO PAULA DIAS 0116 0000006498900-ADAO PAULA DIAS 816.224.579-00 196199 70 16/06/2014 0.00 129.14 Total Familia: 0.00 129.14 109080 ADEMAR DOMINGOS DECESARO 0116 0000005387020-ADEMAR DOMINGOS DECESARO 580.750.629-49 109080 73 09/02/2009 0.00 234.84 0116 0000005387039-CELI MARIA DAL MASO DECESARO 408.199.309-20 109080 73 09/02/2009 0.00 257.39 0116 0000005387047-GABRIEL DAL MASO DECESARO 072.880.679-71 109080 73 09/02/2009 0.00 167.10 Total Familia: 0.00 659.33 111178 ADEMILSON DE JESUS DA SILVA 0116 0000005410138-ADEMILSON DE JESUS DA SILVA 445.774.431-04 111178 70 09/04/2009 0.00 150.79 0116 0000005410146-MARIA APARECIDA DA SILVA DE J 039.332.789-29 111178 70 09/04/2009 0.00 129.14 0116 0000005410154-MIRIAN CRISTINA DA SILVA 445.774.431-04 111178 70 09/04/2009 0.00 94.47 Total Familia: 0.00 374.40 201039 ADEMIR DONATO DOS ANJOS 0116 0000006558406-ADEMIR DONATO DOS ANJOS 783.965.069-49 201039 70 20/09/2014 0.00 129.14 Total Familia: 0.00 129.14 187257 ADILSON JUNIOR NEVES DE OLIVEIRA 0116 0000006381689-ADILSON JUNIOR NEVES DE OLIVE 269.117.748-37 187257 70 16/01/2014 0.00 108.49 Total Familia: 0.00 108.49 177667 ADRIANO ANTONIO SPOHR 0116 0000006260849-ADRIANO ANTONIO SPOHR 009.839.149-66 177667 70 14/06/2013 0.00 94.47 Total Familia: 0.00 94.47 152483 ADRIANO GRAFF 0116 0000005967698-ADRIANO GRAFF 057.787.999-50 152483 70 23/01/2012 0.00 94.47 Total Familia: 0.00 94.47 197179 ADRIANO LOPES DA SILVA 0116 0000006509774-ADRIANO LOPES DA SILVA 063.847.839-16 197179 70 02/07/2014 0.00 94.47 0116 0000006509782-KARIN CRISTINA KUHN MACIEL 060.497.189-38 197179 70 02/07/2014 0.00 108.49 0116 0000006509804-DAIANE CRISTINE MACIEL SCHERER 197179 70 02/07/2014 0.00 66.23 Total Familia: 0.00 269.19 168382 AIRTON MUCH 0116 0000006151870-AIRTON MUCH 020.757.779-00 168382 70 19/12/2012 0.00 108.49 0116 0000006151900-ROSECLER LUCIANE GUST MUCH 063.024.069-86 168382 70 19/12/2012 0.00 108.49 0116 0000006151926-MATEUS EDUARDO MUCH 092.742.109-73 168382 70 19/12/2012 0.00 66.23 Total Familia: 0.00 283.21 172521 AIRTON PEREIRA PEIXOTO 0116 0000006199112-AIRTON PEREIRA PEIXOTO 020.985.689-08 172521 70 20/03/2013 0.00 108.49 0116 0000006313322-MARLICE TERESINHA HERRMANN 089.471.269-18 172521 70 13/09/2013 0.00 117.73 0.00 226.22 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 2 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 172521 AIRTON PEREIRA PEIXOTO Total Familia: 162787 ALCIMAR ALBERTO PASTORELLO 0116 0000006086083-ALCIMAR ALBERTO PASTORELLO 581.028.769-72 162787 70 22/08/2012 0.00 150.79 0116 0000006086105-THAIS ALANA PASTORELLO 047.061.289-43 162787 70 22/08/2012 0.00 94.47 Total Familia: 0.00 245.26 32909 ALENALDO FRANCISCO DE SOUZA 0116 0000004542944-ALENALDO FANCISCO DE SOUZA 747.470.619-91 32909 70 01/02/2001 0.00 129.14 0116 0000004594928-EDUARDO AUGUSTO KLEIN DE SOUZA 32909 70 01/10/2001 0.00 89.42 0116 0000004594936-FERNANDO LUIZ KLEIN DE SOUZA 100.999.829-35 32909 70 01/10/2001 0.00 89.42 Total Familia: 0.00 307.98 135960 ALESANDRO ALMEIDA SANTOS 0116 0000005692184-ALESANDRO ALMEIDA SANTOS 093.802.536-80 135960 70 22/02/2011 0.00 94.47 Total Familia: 0.00 94.47 99998 ALEX FREDERICO KUNTZ 0116 0000005284477-ALEX FREDERICO KUNTZ 225.314.329-49 99998 70 07/05/2008 0.00 173.96 0116 0000005284485-VERIANA KUNTZ 023.675.839-00 99998 70 07/05/2008 0.00 173.96 Total Familia: 0.00 347.92 79667 ALEXANDRE VASCONCELOS CICHOCK 0116 0000005144080-ALEXANDRE VASCONCELOS CICHOCK 914.377.849-68 79667 73 09/01/2007 0.00 246.45 0116 0000006027435-ADRIANA PAULA HEEP 783.923.149-72 79667 70 22/05/2012 0.00 129.14 0116 0000006027451-LUAN CHRISTIAN HEEP CICHOCK 079.682.669-20 79667 70 22/05/2012 0.00 66.23 0116 0000006027478-LETHICIA ALESSANDRA HEEP CICH 079.124.149-16 79667 70 22/05/2012 0.00 66.23 Total Familia: 0.00 508.05 179513 ALINE CRISTINA CONRAT 0116 0000006284500-ALINE CRISTINA CONRAT 077.226.919-00 179513 70 23/07/2013 0.00 117.73 0116 0000006284527-LUCIANO JOSE SCHNEIDER 062.432.509-11 179513 70 23/07/2013 0.00 94.47 Total Familia: 0.00 212.20 196198 ALINE DOS SANTOS RIBEIRO 0116 0000006498888-ALINE DOS SANTOS RIBEIRO 072.282.989-26 196198 70 16/06/2014 0.00 94.47 Total Familia: 0.00 94.47 188557 ALYSSON TEIXEIRA 0116 0000006396384-ALYSSON TEIXEIRA 070.792.649-10 188557 70 11/02/2014 0.00 94.47 Total Familia: 0.00 94.47 187259 ANDERSON MARCELO GROSKLASS 0116 0000006381700-ANDERSON MARCELO GROSKLASS 074.949.549-96 187259 70 16/01/2014 0.00 94.47 Total Familia: 0.00 94.47 140230 ANDERSON RODRIGO TEZA =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 3 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 140230 ANDERSON RODRIGO TEZA 0116 0000005742238-ANDERSON RODRIGO TEZA 041.085.799-84 140230 70 20/05/2011 0.00 108.49 0116 0000006298129-CAROLINE LUDTKE 062.951.999-41 140230 70 16/08/2013 0.00 117.73 Total Familia: 0.00 226.22 155183 ANELISE REGINA WARKEN 0116 0000005999107-ANELISE REGINA WARKEN 006.098.689-18 155183 70 20/03/2012 0.00 108.49 Total Familia: 0.00 108.49 197751 ANGELICA ALINE HEINEN 0116 0000006517815-ANGELICA ALINE HEINEN 078.485.319-37 197751 70 15/07/2014 0.00 121.23 Total Familia: 0.00 121.23 197764 ANTONIO BRUNHARA FILHO 0116 0000006518064-ANTONIO BRUNHARA FILHO 068.581.438-66 197764 70 16/07/2014 0.00 204.49 0116 0000006518072-DAGMAR BATSCHKE 783.955.189-00 197764 70 16/07/2014 0.00 180.87 0116 0000006518080-LUCAS BATSCHKE BRUNHARA 088.350.459-67 197764 70 16/07/2014 0.00 132.39 Total Familia: 0.00 517.75 75414 ANTONIO MARCOS DONDE 0116 0000005095216-ANTONIO MARCOS DONDE 005.086.779-20 75414 70 10/06/2006 0.00 129.14 0116 0000005095224-LORENI HATLEBEN DONDE 005.275.149-00 75414 70 10/06/2006 0.00 153.50 0116 0000005095232-ALANIS MILENA HATLEBEN DONDE 75414 70 10/06/2006 0.00 89.42 0116 0000006463499-OTAVIO VALENTIN HATLEBEN DONDE 75414 70 22/05/2014 0.00 89.42 Total Familia: 0.00 461.48 58699 ANTONIO MARTINS ROSA 0116 0000004896886-ANTONIO MARTINS ROSA 543.818.786-04 58699 70 01/06/2004 0.00 129.14 0116 0000004940907-GABRIELA HELFENSTEIN ROSA 58699 70 01/11/2004 0.00 66.23 0116 0000004999820-MARLICE HELFENSTEIN ROSA 703.937.029-87 58699 70 10/06/2005 0.00 150.79 0116 0000004999839-EMANUELLE HELFENSTEIN ROSA 089.503.469-74 58699 70 10/06/2005 0.00 94.47 0116 0000004999847-MARIANA HELFENSTEIN ROSA 083.114.359-28 58699 70 10/06/2005 0.00 94.47 Total Familia: 0.00 535.10 139106 ANTONIO PACHECO 0116 0000005729436-ANTONIO PACHECO 677.029.619-53 139106 70 27/04/2011 0.00 150.79 0116 0000005729487-VANESSA DE LIMA DOS SANTOS 139106 70 27/04/2011 0.00 66.23 0116 0000005729517-CLEVERSON DOS SANTOS PACHECO 139106 70 27/04/2011 0.00 66.23 0116 0000005729525-ALISSON DOS SANTOS PACHECO 139106 70 27/04/2011 0.00 66.23 Total Familia: 0.00 349.48 149760 ARLINDO KUNZLER 0116 0000005925162-ARLINDO KUNZLER 783.659.619-20 149760 70 18/11/2011 0.00 129.14 0116 0000005953379-SELMA DE MORAIS KUNZLER 018.755.529-01 149760 70 26/12/2011 0.00 108.49 0116 0000005953395-CAROLINE KUNZLER 097.364.639-07 149760 70 26/12/2011 0.00 66.23 0116 0000005953433-LUANA KUNZLER 149760 70 26/12/2011 0.00 66.23 Total Familia: 0.00 370.09 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 4 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 123869 ARNO MAUL 0116 0000005550177-ARNO MAUL 616.015.949-68 123869 70 12/04/2010 0.00 129.14 0116 0000005665144-MATHEUS EDUARDO FRANCO MAUL 053.893.661-40 123869 70 07/01/2011 0.00 66.23 0116 0000005665152-TERESINHA DE LURDES FRANCO 968.588.859-00 123869 70 07/01/2011 0.00 129.14 Total Familia: 0.00 324.51 184711 CARLOS ALBERTO LARANJEIRA PADILHA 0116 0000006353138-CARLOS ALBERTO LARANJEIRA PAD 327.996.568-38 184711 70 18/11/2013 0.00 108.49 0116 0000006370423-NATHALI AREND MARQUES PEREIRA 360.751.318-09 184711 70 18/12/2013 0.00 117.73 0116 0000006370539-ANNY AREND PADILHA 184711 73 18/12/2013 0.00 148.00 Total Familia: 0.00 374.22 105273 CAROLINE CASARA 0116 0000005345433-CAROLINE CASARA 050.456.799-37 105273 73 07/10/2008 0.00 170.60 Total Familia: 0.00 170.60 68968 CELSO GARCIAS 0116 0000005018262-CELSO GARCIAS 393.309.740-15 68968 70 10/08/2005 0.00 129.14 0116 0000005018270-LAURA FERREIRA GARCIAS 605.578.939-68 68968 70 10/08/2005 0.00 129.14 0116 0000005018289-JESSICA GARCIAS 083.765.749-06 68968 70 10/08/2005 0.00 94.47 0116 0000005018297-VINICIUS FERREIRA GARCIAS 68968 70 10/08/2005 0.00 66.23 Total Familia: 0.00 418.98 36816 CLACI CRISTINA KASPER DE SOUZA 0116 0000004604303-CLACI CRISTINA KASPER DE SOUZ 718.182.359-00 36816 70 01/11/2001 0.00 129.14 0116 0000004604311-EDSON JOSE DE SOUZA 735.987.129-87 36816 70 01/11/2001 0.00 129.14 0116 0000004985382-WELLINGTON VINICIUS KASPER DE 101.502.929-96 36816 70 08/04/2005 0.00 66.23 Total Familia: 0.00 324.51 186214 CLAIRTON APARECIDO DA COSTA 0116 0000006371306-CLAIRTON APARECIDO DA COSTA 025.292.679-01 186214 70 19/12/2013 0.00 108.49 Total Familia: 0.00 108.49 57920 CLARICE ALVES BEZERRA SANTANA 0116 0000004887410-CLARICE ALVES BEZERRA SANTANA 287.253.118-16 57920 70 01/05/2004 0.00 150.79 Total Familia: 0.00 150.79 155240 CLAUDECIR ROHDE 0116 0000005999077-CLAUDECIR ROHDE 053.842.129-00 155240 70 20/03/2012 0.00 94.47 0116 0000005999085-HELOISE GABRIELLY DA SILVA ROHDE 155240 70 20/03/2012 0.00 66.23 0116 0000005999093-SOPHIA ADRIELLY DA SILVA ROHDE 155240 70 20/03/2012 0.00 66.23 Total Familia: 0.00 226.93 158040 CLAUDEMIR KOLLER DA MAIA 0116 0000006027052-CLAUDEMIR KOLLER DA MAIA 060.762.089-70 158040 70 21/05/2012 0.00 108.49 0116 0000006048122-ISABELLY VITORIA PEREIRA DA MAIA 158040 70 26/06/2012 0.00 89.42 0116 0000006050119-SILVANA APARECIDA PEREIRA 064.683.329-40 158040 70 28/06/2012 0.00 94.47 0116 0000006199066-LUCAS GABRIEL PEREIRA DA MAIA 158040 70 20/03/2013 0.00 66.23 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 5 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 158040 CLAUDEMIR KOLLER DA MAIA Total Familia: 0.00 358.61 141341 CLAUDIA ADRIANA KUHN 0116 0000005756050-CLAUDIA ADRIANA KUHN 047.954.899-47 141341 70 20/06/2011 0.00 108.49 0116 0000005756069-SIDNEI KNAPP 003.908.679-85 141341 70 20/06/2011 0.00 108.49 0116 0000005756085-NATHALIA LETICIA KUHN KNAPP 141341 70 20/06/2011 0.00 66.23 0116 0000005756093-EDUARDA MAIARA KUHN KNAPP 141341 70 20/06/2011 0.00 66.23 Total Familia: 0.00 349.44 130608 CLAUDINEI SCHREINER 0116 0000005627994-CLAUDINEI SCHREINER 290.060.028-60 130608 70 08/10/2010 0.00 108.49 0116 0000006261977-LIDIANE SOLANGE SCHARNETZKI 077.835.009-60 130608 70 18/06/2013 0.00 117.73 Total Familia: 0.00 226.22 172434 CLAUDIO DE SIQUEIRA DA SILVA 0116 0000006198590-CLAUDIO DE SIQUEIRA DA SILVA 021.132.151-60 172434 70 19/03/2013 0.00 108.49 0116 0000006198604-GABRIEL ROTHEMANN DA SILVA 172434 70 19/03/2013 0.00 66.23 0116 0000006198639-CAUA HENRIK ROTHEMANN DA SILVA 172434 70 19/03/2013 0.00 66.23 Total Familia: 0.00 240.95 181776 CLAUDIO KINDLER 0116 0000006313292-CLAUDIO KINDLER 023.546.299-31 181776 70 13/09/2013 0.00 108.49 0116 0000006313314-MARINETE VENTUROSO DA SILVA 631.236.579-49 181776 70 13/09/2013 0.00 129.14 Total Familia: 0.00 237.63 197762 CLECIANE DEBORA BACK MACHADO 0116 0000006517980-CLECIANE DEBORA BACK MACHADO 273.359.988-75 197762 70 16/07/2014 0.00 108.49 0116 0000006518005-DOUGLAS WILLIANS MACHADO 704.083.279-87 197762 70 16/07/2014 0.00 129.14 0116 0000006518021-IGOR HUDJERO MACHADO 087.686.809-02 197762 70 16/07/2014 0.00 66.23 0116 0000006518030-ANADILY PIETRA MACHADO 107.697.839-88 197762 70 16/07/2014 0.00 66.23 0116 0000006518048-YAGO ARIEL MACHADO 197762 70 16/07/2014 0.00 66.23 Total Familia: 0.00 436.32 111175 CLEITON FEUSER 0116 0000005410065-CLEITON FEUSER 968.714.409-25 111175 73 09/04/2009 0.00 316.09 0116 0000005410081-LUCIANE CAMPOS FEUSER 766.888.521-87 111175 73 09/04/2009 0.00 246.45 0116 0000005410090-MANUELA CAMPOS FEUSER 062.672.349-32 111175 73 09/04/2009 0.00 144.50 0116 0000005410103-GUILHERME CAMPOS FEUSER 034.018.491-40 111175 73 09/04/2009 0.00 144.50 0116 0000006198965-JULIANA CAMPOS FEUSER 111175 73 19/03/2013 0.00 144.50 Total Familia: 0.00 996.04 187266 CLODOALDO CUSTODIO DE AZEVEDO 0116 0000006381751-CLODOALDO CUSTODIO DE AZEVEDO 968.819.259-72 187266 70 16/01/2014 0.00 129.14 Total Familia: 0.00 129.14 200994 CLOVIS ALCENO ZIMMERMANN 0116 0000006557833-CLOVIS ALCENO ZIMMERMANN 863.291.119-87 200994 70 19/09/2014 0.00 129.14 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 6 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 200994 CLOVIS ALCENO ZIMMERMANN Total Familia: 0.00 129.14 109887 CRISTIANE MEINEN 0116 0000005396330-CRISTIANE MEINEN 035.410.259-13 109887 70 06/03/2009 0.00 108.49 0116 0000005396348-GABRIELY RAISSA MEINEN ROHENK 087.775.899-98 109887 70 06/03/2009 0.00 66.23 0116 0000006047711-LEANDRO SANTOS VIEIRA 033.235.995-60 109887 70 25/06/2012 0.00 94.47 0116 0000006241763-CAUA MEINEN SANTOS VIEIRA 109887 70 21/05/2013 0.00 66.23 Total Familia: 0.00 335.42 90510 CRISTOVO FERNANDES 0116 0000005181856-CRISTOVO FERNANDES 492.598.149-87 90510 70 06/06/2007 0.00 150.79 0116 0000005181864-ANTONIA FERNANDES 007.662.519-26 90510 70 06/06/2007 0.00 150.79 Total Familia: 0.00 301.58 200615 DANIEL FREDES BASTOS 0116 0000006553145-DANIEL FREDES BASTOS 016.596.140-66 200615 70 11/09/2014 0.00 94.47 0116 0000006553153-RAFAELLA WEIZMANN BASTOS 200615 70 11/09/2014 0.00 66.23 Total Familia: 0.00 160.70 135948 DANIEL HUF 0116 0000005692079-DANIEL HUF 047.894.139-00 135948 70 22/02/2011 0.00 108.49 0116 0000005692133-ROSELEI KURTZ HUF 029.119.399-48 135948 70 22/02/2011 0.00 108.49 0116 0000005692150-GUSTAVO HENRIQUE KURTZ HUF 135948 70 22/02/2011 0.00 66.23 0116 0000005692168-FERNANDA ISABELLY KURTZ HUF 135948 70 22/02/2011 0.00 66.23 Total Familia: 0.00 349.44 129438 DANIZETE GONCALVES DE JESUS 0116 0000005614850-DANIZETE GONCALVES DE JESUS 704.060.909-63 129438 70 08/09/2010 0.00 129.14 0116 0000005614868-ADRIANA DE JESUS ALVES GONCAL 050.835.899-07 129438 70 08/09/2010 0.00 108.49 0116 0000005614876-DIOGO HENRIQUE ALVES DE JESUS 087.706.609-48 129438 70 08/09/2010 0.00 66.23 0116 0000005614892-KEROLAINE CAMILA ALVES DE JESUS 129438 70 08/09/2010 0.00 66.23 Total Familia: 0.00 370.09 80377 DARIO REDIESS 0116 0000005151647-DARIO REDIESS 822.218.989-15 80377 70 08/02/2007 0.00 129.14 0116 0000005151655-MARIA APARECIDA CASSIANO REDI 886.552.709-97 80377 73 08/02/2007 0.00 234.84 0116 0000005151671-DARLAN MARLON REDIESS 098.076.059-38 80377 70 08/02/2007 0.00 94.47 0116 0000005151680-DANIEL MARLON REDIESS 109.073.859-58 80377 70 08/02/2007 0.00 66.23 Total Familia: 0.00 524.68 139115 DELVINO KEMMERISCH GRIEP 0116 0000005729541-DELVINO KEMMERISCH GRIEP 658.936.209-25 139115 70 27/04/2011 0.00 150.79 0116 0000005729550-LEINIR RITSCHER GRIEP 807.501.411-15 139115 70 27/04/2011 0.00 129.14 0116 0000005729568-ELVINO RITSCHER GRIEP 091.596.479-14 139115 70 27/04/2011 0.00 94.47 0116 0000005729576-CRISTIANE RITSCHER GRIEP 096.053.529-23 139115 70 27/04/2011 0.00 66.23 Total Familia: 0.00 440.63 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 7 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 58710 DENILSON MANGER 0116 0000004897092-DENILSON MANGER 772.746.109-10 58710 70 01/06/2004 0.00 129.14 0116 0000004897106-TAINARA MANGER 096.027.859-18 58710 70 01/06/2004 0.00 94.47 0116 0000005320368-ELZIRA HENICK MANGER 044.262.489-14 58710 70 06/08/2008 0.00 129.14 Total Familia: 0.00 352.75 198994 DENIO GERKE 0116 0000006533292-DENIO GERKE 005.023.939-20 198994 70 11/08/2014 0.00 108.49 0116 0000006533322-ELIANE CONCEICAO DE SOUZA 014.200.121-00 198994 70 11/08/2014 0.00 131.75 0116 0000006533330-EDUARDA DE SOUZA GERKE 095.858.579-28 198994 70 11/08/2014 0.00 66.23 Total Familia: 0.00 306.47 68329 DENOLEY EUGENIO LEICHTWEIS 0116 0000005009875-DENOLEY EUGENIO LEICHTWEIS 006.580.269-17 68329 70 07/07/2005 0.00 108.49 0116 0000005137237-RICHARD MIKAEL GRIEP LEICHTWEIS 68329 70 07/12/2006 0.00 66.23 0116 0000005273793-KIMBERLY TAIS GRIEP LEICHTWEIS 68329 70 08/04/2008 0.00 66.23 Total Familia: 0.00 240.95 97036 DEONILDO DAMAS 0116 0000005252680-DEONILDO DAMAS 407.807.249-68 97036 70 06/02/2008 0.00 150.79 0116 0000005574130-GLADIS CLARICE ZIMMERMANN 014.860.489-78 97036 70 09/06/2010 0.00 129.14 Total Familia: 0.00 279.93 109082 DIANDRO JULIANI BRUNETTO 0116 0000005387063-DIANDRO JULIANI BRUNETTO 073.988.039-07 109082 70 09/02/2009 0.00 94.47 Total Familia: 0.00 94.47 200618 DIANE KAROLINE DE SOUZA KIST 0116 0000006553226-DIANE KAROLINE DE SOUZA KIST 087.689.569-08 200618 70 11/09/2014 0.00 117.73 Total Familia: 0.00 117.73 176241 DIEGO VIEIRA SCHERER 0116 0000006241909-DIEGO VIEIRA SCHERER 069.519.879-39 176241 70 21/05/2013 0.00 94.47 0116 0000006241976-MARILENE DA SILVA 057.661.749-00 176241 70 22/05/2013 0.00 108.49 0116 0000006241992-DANIEL DA SILVA SCHERER 176241 70 22/05/2013 0.00 66.23 Total Familia: 0.00 269.19 176212 DIRCEU DANIEL FREITAG 0116 0000006241500-DIRCEU DANIEL FREITAG 052.576.509-32 176212 70 21/05/2013 0.00 94.47 0116 0000006241518-VANIA ROSICLEIA DE ALMEIDA 057.403.849-31 176212 70 21/05/2013 0.00 117.73 0116 0000006241526-KESLEN KAUANNY RIBEIRO 176212 70 21/05/2013 0.00 66.23 Total Familia: 0.00 278.43 196185 DOMINGAS DA SILVA SENA 0116 0000006498691-DOMINGAS DA SILVA SENA 007.010.165-58 196185 70 14/06/2014 0.00 129.14 0116 0000006517823-BRUNIELE SENA DA SILVA 062.843.985-73 131786 70 15/07/2014 0.00 66.23 Total Familia: 0.00 195.37 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 8 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 162770 DOMINGOS GABRIEL DE SOUZA NETO 0116 0000006085893-DOMINGOS GABRIEL DE SOUZA NET 042.458.129-90 162770 70 22/08/2012 0.00 108.49 Total Familia: 0.00 108.49 179469 EDERSON STIVAM DE SOUZA 0116 0000006283954-EDERSON STIVAM DE SOUZA 073.995.149-17 179469 70 22/07/2013 0.00 94.47 Total Familia: 0.00 94.47 118252 EDIMILSON DA SILVA 0116 0000005486231-EDIMILTON DA SILVA 053.234.939-33 118252 70 06/11/2009 0.00 108.49 0116 0000005486240-ANELIZE CRISTINA SCHLUP DA SI 055.403.249-00 118252 70 06/11/2009 0.00 94.47 0116 0000005486258-JHONATAS KAYKE SCHLUP DA SILVA 118252 70 06/11/2009 0.00 66.23 0116 0000005486266-THAYSSA EMANUELY SCHLUP DA SILVA 118252 70 06/11/2009 0.00 66.23 Total Familia: 0.00 335.42 166851 EDSON CONCEICAO DE SOUZA 0116 0000006136951-EDSON CONCEICAO DE SOUZA 041.417.455-02 166851 70 19/11/2012 0.00 94.47 Total Familia: 0.00 94.47 76495 EDSON DOS SANTOS DONHA 0116 0000005108261-EDSON DOS SANTOS DONHA 899.133.459-87 76495 70 07/08/2006 0.00 129.14 0116 0000005108334-JHONATAN LUIZ DONHA 089.006.099-12 76495 70 07/08/2006 0.00 94.47 0116 0000005804012-CLEOCIR TEREZINHA PRA DONHA 014.569.529-86 76495 70 22/09/2011 0.00 108.49 Total Familia: 0.00 332.10 197749 EDUARDO FULBER DE ARAUJO 0116 0000006517793-EDUARDO FULBER DE ARAUJO 075.070.509-47 197749 70 15/07/2014 0.00 94.47 Total Familia: 0.00 94.47 200625 EDUARDO SERRA FERREIRA 0116 0000006553242-EDUARDO SERRA FERREIRA 026.049.279-50 200625 73 11/09/2014 0.00 249.95 Total Familia: 0.00 249.95 159656 EDVALDO MOREIRA DE SOUSA 0116 0000006047509-EDVALDO MOREIRA DE SOUSA 047.173.049-18 159656 70 25/06/2012 0.00 108.49 0116 0000006047517-LEILA CRISTINA FRANZMANN 059.192.389-09 159656 70 25/06/2012 0.00 117.73 0116 0000006047614-LUAN MATHEUS FRANZMANN DE SOUSA 159656 70 25/06/2012 0.00 66.23 Total Familia: 0.00 292.45 165699 ELEMAR SCHMOELLER 0116 0000006121156-ELEMAR SCHMOELLER 016.153.239-02 165699 70 24/10/2012 0.00 108.49 0116 0000006137028-MARIA VITORIA DE OLIVEIRA SCHMOELLER 165699 70 19/11/2012 0.00 66.23 0116 0000006396260-MARIA EMANUELLY SCHMOELLER 165699 70 11/02/2014 0.00 66.23 Total Familia: 0.00 240.95 196189 ELOIR PAULO UHRY 0116 0000006498730-ELOIR PAULO UHRY 557.004.119-20 196189 70 14/06/2014 0.00 150.79 0116 0000006498748-MARLISE MEDIN UHRY 016.247.679-58 196189 70 14/06/2014 0.00 152.40 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 9 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 196189 ELOIR PAULO UHRY 0116 0000006498756-JOAO VITOR UHRY 196189 70 14/06/2014 0.00 66.23 Total Familia: 0.00 369.42 109083 ELVIRA DE PAULA DOS SANTOS 0116 0000005387071-ELVIRA DE PAULA DOS SANTOS 004.084.459-55 109083 70 09/02/2009 0.00 129.14 0116 0000005387080-RENI JOSE DOS SANTOS 101.363.059-97 109083 70 09/02/2009 0.00 94.47 Total Familia: 0.00 223.61 177590 ENIO ANTUNES DE SOUZA 0116 0000006259760-ENIO ANTUNES DE SOUZA 801.125.449-91 177590 70 13/06/2013 0.00 129.14 0116 0000006259786-ANGELA MARIA STRAPASSONI DE S 965.345.839-68 177590 70 13/06/2013 0.00 129.14 0116 0000006259794-GUSTAVO STRAPASSONI DE SOUZA 177590 70 13/06/2013 0.00 66.23 0116 0000006259808-GUILHERME STRAPASSONI DE SOUZA 177590 70 13/06/2013 0.00 66.23 Total Familia: 0.00 390.74 155241 ERASMO SANTOS MELO 0116 0000005999115-ERASMO SANTOS MELO 419.647.649-04 155241 70 20/03/2012 0.00 129.14 0116 0000005999123-VIVIANE ZAGHI MELO 006.093.129-95 155241 70 20/03/2012 0.00 131.75 0116 0000005999131-RAFAEL SANTOS MELO 155241 70 20/03/2012 0.00 66.23 Total Familia: 0.00 327.12 198964 ERDON DILSON DEICKE 0116 0000006532911-ERDON DILSON DEICKE 886.497.179-34 198964 70 08/08/2014 0.00 129.14 0116 0000006533217-MARIA ANTONIA DO CARMO 662.442.859-72 198964 70 11/08/2014 0.00 129.14 0116 0000006533225-ANDRESSA VITORIA DO CARMO DEICKE 198964 70 11/08/2014 0.00 66.23 Total Familia: 0.00 324.51 32914 ESMERIA ENGELS 0116 0000004543053-ESMERIA ENGELS 284.992.479-20 32914 73 01/02/2001 0.00 338.69 Total Familia: 0.00 338.69 106396 EVELYN KUJAT CASSIANO JOHANN 0116 0000005357652-EVELYN KUJAT CASSIANO JOHANN 064.560.869-65 106396 70 10/11/2008 0.00 117.73 Total Familia: 0.00 117.73 162779 FABRICIO MORAES 0116 0000006086008-FABRICIO MORAES 098.405.629-75 162779 70 22/08/2012 0.00 89.42 Total Familia: 0.00 89.42 114916 FRANCIELLI TENFEN SERRA FERREIRA 0116 0000004543088-FRANCIELLI TENFEN SERRA FERRE 040.177.379-51 114916 73 01/02/2001 0.00 311.71 Total Familia: 0.00 311.71 135961 FRANCISCO ALBERTO BATISTA 0116 0000005692192-FRANCISCO ALBERTO BATISTA 062.103.198-40 135961 70 22/02/2011 0.00 129.14 0116 0000005692206-ELIANE MARIA FERREIRA BATISTA 703.918.589-04 135961 70 22/02/2011 0.00 129.14 0116 0000005692214-GUSTAVO FERREIRA BATISTA 135961 70 22/02/2011 0.00 66.23 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 10 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 135961 FRANCISCO ALBERTO BATISTA Total Familia: 0.00 324.51 184699 FRANCISCO NILTON SANTOS PEREIRA 0116 0000006352964-FRANCISCO NILTON SANTOS PEREI 026.654.773-78 184699 70 18/11/2013 0.00 94.47 0116 0000006352980-THATIANE DOS SANTOS SANTANA 044.288.965-81 184699 70 18/11/2013 0.00 94.47 Total Familia: 0.00 188.94 114920 FRANCISCO PADILHA PEREIRA 0116 0000005450504-FRANCISCO PADILHA PEREIRA 232.745.220-15 114920 70 10/08/2009 0.00 150.79 0116 0000005450512-IVONE FERREIRA DOS SANTOS PER 234.601.050-20 114920 70 10/08/2009 0.00 150.79 Total Familia: 0.00 301.58 194133 GABRIELA BIEHL VASATTA 0116 0000006463308-GABRIELA BIEHL VASATTA 082.389.779-67 194133 70 22/05/2014 0.00 94.47 Total Familia: 0.00 94.47 190700 GABRYELLA DELLA GIUSTINA 0116 0000006421281-GABRYELLA DELLA GIUSTINA 073.050.789-05 190700 70 21/03/2014 0.00 94.47 Total Familia: 0.00 94.47 166857 GELSON DALFERDT FREITAS 0116 0000006137060-GELSON DALFERDT FREITAS 026.256.779-29 166857 70 19/11/2012 0.00 111.99 0116 0000006137079-PAULA ELIZANGELA BOHRER 007.831.419-47 166857 70 19/11/2012 0.00 135.25 0116 0000006137109-GABRIELI LUIZE FREITAS 166857 70 19/11/2012 0.00 69.73 0116 0000006151268-DHAYANE LUIZA BOHRER MARON 166857 70 18/12/2012 0.00 69.73 Total Familia: 0.00 386.70 104284 GENIR BONETI 0116 0000005334490-GENIR BONETI 553.467.319-20 104284 70 08/09/2008 0.00 129.14 0116 0000006086032-ALICE FERREIRA BONETI 097.073.909-56 104284 70 22/08/2012 0.00 66.23 0116 0000006086059-REGIANE FERREIRA BONETI 102.728.349-71 104284 70 22/08/2012 0.00 94.47 Total Familia: 0.00 289.84 131786 GILBERTO FRANCISCO DA SILVA 0116 0000005641458-GILBERTO FRANCISCO DA SILVA 374.417.875-72 131786 70 09/11/2010 0.00 129.14 Total Familia: 0.00 129.14 47272 GILMAR JOSE PHILIPPSEN 0116 0000004764785-GILMAR JOSE PHILIPPSEN 512.918.789-04 47272 70 01/09/2003 0.00 150.79 0116 0000004764815-CELY CRISTINA BERTONI PHILIPP 034.518.729-60 47272 70 01/09/2003 0.00 129.14 Total Familia: 0.00 279.93 109889 GILSON VALMOR ZIMMERMANN 0116 0000005396372-GILSON VALMOR ZIMMERMANN 704.091.459-04 109889 70 06/03/2009 0.00 129.14 0116 0000005396380-RENATI GRIEP ZIMMERMANN 886.350.159-91 109889 70 06/03/2009 0.00 129.14 0116 0000005396399-KARINA ZIMMERMANN 092.864.289-52 109889 70 06/03/2009 0.00 66.23 0.00 324.51 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 11 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 109889 GILSON VALMOR ZIMMERMANN Total Familia: 197776 GUSTAVO HENRIQUE STEFANEL 0116 0000006518226-GUSTAVO HENRIQUE STEFANEL 081.448.829-38 197776 70 16/07/2014 0.00 132.39 Total Familia: 0.00 132.39 93002 HEINI PLINIO HOFFMANN 0116 0000005208231-HEINI PLINIO HOFFMANN 502.776.009-44 93002 70 10/09/2007 0.00 150.79 0116 0000005284256-MARLENE DATTEIN 017.124.229-79 93002 70 06/05/2008 0.00 129.14 0116 0000006198540-TAINARA JAQUELINE DATTEIN HOF 091.159.249-04 93002 70 19/03/2013 0.00 117.73 Total Familia: 0.00 397.66 59370 HELIO ALVES GARCIA 0116 0000004905117-HELIO ALVES GARCIA 041.232.358-32 59370 70 01/07/2004 0.00 204.49 0116 0000004905125-ERLANE DANTAS GUIMARAES GARCI 874.696.695-15 59370 70 01/07/2004 0.00 180.87 0116 0000004905133-BARBARA GUIMARAES CARDOSO 077.216.149-61 59370 70 01/07/2004 0.00 132.39 0116 0000004905141-CAIO ALEXANDRE GUIMARAES GARC 103.546.159-55 59370 70 01/07/2004 0.00 132.39 Total Familia: 0.00 650.14 183689 HELIO MACHADO MARTINS 0116 0000006337078-HELIO MACHADO MARTINS 045.653.319-26 183689 70 21/10/2013 0.00 94.47 Total Familia: 0.00 94.47 68967 HILARIO VORPAGEL 0116 0000005018220-HILARIO VORPAGEL 605.568.469-15 68967 70 10/08/2005 0.00 129.14 0116 0000005018238-CLAIR RITSCHER VORPAGEL 806.774.951-53 68967 70 10/08/2005 0.00 129.14 0116 0000005018246-PATRICIA VORPAGEL 68967 70 10/08/2005 0.00 66.23 0116 0000005018254-RODRIGO VORPAGEL 68967 70 10/08/2005 0.00 66.23 Total Familia: 0.00 390.74 177750 IGOR HENRIQUE SANTANA MARQUETI 0116 0000006261918-IGOR HENRIQUE SANTANA MARQUET 096.091.749-73 177750 70 18/06/2013 0.00 66.23 Total Familia: 0.00 66.23 102008 ILDO MEILE 0116 0000005307191-ILDO MEILE 008.680.739-03 102008 70 07/07/2008 0.00 108.49 0116 0000006027370-IGOR GABRIEL MEILE 102008 73 21/05/2012 0.00 144.50 Total Familia: 0.00 252.99 201040 INDIARA RUTHELLI LUNARDI VIGNAGA 0116 0000006558414-INDIARA RUTHELLI LUNARDI VIGN 077.801.129-18 201040 70 20/09/2014 0.00 117.73 Total Familia: 0.00 117.73 151211 IREMAR BARROS MOREIRA 0116 0000005953689-IREMAR BARROS MOREIRA 004.820.175-89 151211 70 26/12/2011 0.00 108.49 0116 0000005953697-JORNANDA NOGUEIRA CLARINDO 015.095.975-30 151211 70 26/12/2011 0.00 94.47 0116 0000005953700-ISABELLA NOGUEIRA BARROS 151211 70 26/12/2011 0.00 66.23 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 12 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 151211 IREMAR BARROS MOREIRA 0116 0000005953719-AMANDA NOGUEIRA BARROS 151211 70 26/12/2011 0.00 66.23 Total Familia: 0.00 335.42 192421 ITAMAR AIRTON TEIXEIRA PAULESKI 0116 0000006440383-ITAMAR AIRTON TEIXEIRA PAULES 009.253.189-06 192421 70 22/04/2014 0.00 108.49 0116 0000006440413-RENATA DE ANDRADE 036.250.069-01 192421 70 22/04/2014 0.00 131.75 Total Familia: 0.00 240.24 91411 ITAMAR RODRIGO JOHANN 0116 0000005190243-ITAMAR RODRIGO JOHANN 055.643.029-82 91411 70 06/07/2007 0.00 94.47 Total Familia: 0.00 94.47 197181 IVANI ROSANGELA BUNDCHEN 0116 0000006509812-IVANI ROSANGELA BUNDCHEN 829.356.619-15 197181 73 02/07/2014 0.00 316.09 0116 0000006509820-PEDRO CESAR BATISTA CARDOSO 686.547.409-06 197181 73 02/07/2014 0.00 316.09 0116 0000006509839-LUCAS WILLIAM CARDOSO 047.066.379-02 197181 73 02/07/2014 0.00 216.75 0116 0000006509847-GUSTAVO CESAR CARDOSO 092.387.249-38 197181 73 02/07/2014 0.00 144.50 Total Familia: 0.00 993.43 196193 IVONEI ROQUE GANZALA 0116 0000006498810-IVONEI ROQUE GANZALA 071.557.839-19 196193 70 16/06/2014 0.00 129.14 Total Familia: 0.00 129.14 129449 JAIME LUIS PITON JUNIOR 0116 0000005615015-JAIME LUIS PITON JUNIOR 048.289.089-43 129449 70 08/09/2010 0.00 94.47 Total Familia: 0.00 94.47 145381 JANETE DIEHL 0116 0000005804020-JANETE DIEHL 333.679.819-15 145381 70 22/09/2011 0.00 150.79 Total Familia: 0.00 150.79 177756 JEFERSON MARCOS KREIN ZOZ 0116 0000006261942-JEFERSON MARCOS KREIN ZOZ 084.162.969-28 177756 70 18/06/2013 0.00 94.47 Total Familia: 0.00 94.47 142914 JEFERSON SPERB 0116 0000005773885-JEFERSON SPERB 049.927.089-43 142914 70 27/07/2011 0.00 94.47 0116 0000005773893-TATIANE BLANGER SPERB 048.990.219-76 142914 70 27/07/2011 0.00 117.73 Total Familia: 0.00 212.20 91412 JEFFERSON CASARA DE SOUZA 0116 0000005190251-JEFFERSON CASARA DE SOUZA 046.426.919-95 91412 73 06/07/2007 0.00 246.45 Total Familia: 0.00 246.45 151190 JEOVANE DE OLIVEIRA SILVA 0116 0000005953476-JEOVANE DE OLIVEIRA SILVA 031.065.215-46 151190 70 26/12/2011 0.00 94.47 0.00 94.47 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 13 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 151190 JEOVANE DE OLIVEIRA SILVA Total Familia: 180574 JHONATAN MANGER 0116 0000006297904-JHONATAN MANGER 087.875.089-40 180574 70 16/08/2013 0.00 97.97 Total Familia: 0.00 97.97 79076 JOAO BATISTA GOMES 0116 0000005137202-JOAO BATISTA GOMES 605.453.729-68 79076 70 07/12/2006 0.00 150.79 0116 0000005137210-GESSI DA COSTA CASSIANO GOMES 927.158.425-20 79076 70 07/12/2006 0.00 108.49 0116 0000005137229-LARISSA CASSIANO GOMES 080.715.749-02 79076 70 07/12/2006 0.00 66.23 0116 0000005450555-MURILO FELIPE CASSIANO GOMES 79076 70 10/08/2009 0.00 66.23 Total Familia: 0.00 391.74 70791 JOAO CARLOS PREUSS 0116 0000005039731-JOAO CARLOS PREUSS 735.062.739-49 70791 70 07/11/2005 0.00 150.79 0116 0000005039740-ISOLDI DIEL PREUSS 046.338.889-51 70791 70 07/11/2005 0.00 150.79 0116 0000005039758-ALAN PREUSS 085.568.279-50 70791 70 07/11/2005 0.00 94.47 Total Familia: 0.00 396.05 162799 JOAO FRANCISCO MACHADO 0116 0000006086261-JOAO FRANCISCO MACHADO 422.199.659-53 162799 73 22/08/2012 0.00 260.89 0116 0000006086288-SUZANA TEREZINHA DOS SANTOS M 461.956.459-15 162799 73 22/08/2012 0.00 260.89 0116 0000006086300-ALINE MACHADO 077.418.659-35 162799 73 22/08/2012 0.00 170.60 Total Familia: 0.00 692.38 201037 JOAO SALDANHA BANDEIRA 0116 0000006558384-JOAO SALDANHA BANDEIRA 788.234.809-06 201037 70 20/09/2014 0.00 129.14 Total Familia: 0.00 129.14 179481 JOAQUIM CARNEIRO 0116 0000006284098-JOAQUIM CARNEIRO 683.354.079-91 179481 70 22/07/2013 0.00 150.79 Total Familia: 0.00 150.79 197760 JOELMA BRUXEL 0116 0000006517963-JOELMA BRUXEL 080.546.209-00 197760 70 16/07/2014 0.00 94.47 Total Familia: 0.00 94.47 158071 JOEVERTON RODRIGO SANTOS DA SILVA 0116 0000006027281-JOEVERTON RODRIGO SANTOS DA S 039.406.735-52 158071 70 21/05/2012 0.00 94.47 0116 0000006027303-MARIA CLEOVANDIA CARVALHO DA 057.314.035-97 158071 70 21/05/2012 0.00 117.73 Total Familia: 0.00 212.20 102034 JORGE CARLOS REITER BRITO 0116 0000005307663-JORGE CARLOS REITER BRITO 241.836.369-49 102034 70 08/07/2008 0.00 150.79 0116 0000006421478-LURDES MOCELLIN BRITO 037.809.769-51 102034 70 21/03/2014 0.00 150.79 Total Familia: 0.00 301.58 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 14 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 74713 JORVANI MARCOS HARTMANN 0116 0000005087248-JORVANI MARCOS HARTMANN 740.875.929-87 74713 70 11/05/2006 0.00 129.14 0116 0000005123619-RAFAELA HARTMANN 74713 70 11/10/2006 0.00 66.23 0116 0000005320309-ELISIANE DORNER HARTMANN 022.146.969-97 74713 70 06/08/2008 0.00 108.49 Total Familia: 0.00 303.86 171049 JOSE AFONSO PASSOTTO 0116 0000006183216-JOSE AFONSO PASSOTTO 086.226.518-51 171049 70 22/02/2013 0.00 129.14 0116 0000006183224-MARILISA ROCHA PASSOTTO 077.116.768-75 171049 70 22/02/2013 0.00 129.14 0116 0000006183232-CAROLINA ROCHA PASSOTTO 446.159.758-05 171049 70 22/02/2013 0.00 94.47 0116 0000006183240-GABRIELA ROCHA PASSOTTO 171049 70 22/02/2013 0.00 66.23 Total Familia: 0.00 418.98 127073 JOSE CARLOS DOS SANTOS 0116 0000005586465-JOSE CARLOS DOS SANTOS 722.103.979-87 127073 70 07/07/2010 0.00 129.14 0116 0000005586473-LUCINDA BERGER DOS SANTOS 822.208.169-15 127073 70 07/07/2010 0.00 129.14 0116 0000005586481-LUAN EDUARDO DOS SANTOS 127073 70 07/07/2010 0.00 66.23 0116 0000005586490-BIANCA CAROLINE DOS SANTOS 127073 70 07/07/2010 0.00 66.23 Total Familia: 0.00 390.74 158064 JOSE CARLOS TRENTIN 0116 0000006027265-JOSE CARLOS TRENTIN 422.721.819-53 158064 70 21/05/2012 0.00 150.79 Total Familia: 0.00 150.79 77782 JOSE CAUBI DOS SANTOS 0116 0000005122990-JOSE CAUBI DOS SANTOS 706.871.299-15 77782 70 06/10/2006 0.00 150.79 0116 0000005123007-EVERTON DOS SANTOS 77782 70 06/10/2006 0.00 66.23 Total Familia: 0.00 217.02 196733 JOSE INDALECIO COMIN 0116 0000006503903-JOSE INDALECIO COMIN 662.564.969-49 196733 70 25/06/2014 0.00 129.14 0116 0000006503920-DIVANIR PROCKSCH SCHIER COMIN 677.161.139-68 196733 70 25/06/2014 0.00 150.79 Total Familia: 0.00 279.93 158075 JOSE LOURIVAL DA SILVA 0116 0000006027354-JOSE LOURIVAL DA SILVA 006.797.568-25 158075 70 21/05/2012 0.00 150.79 0116 0000006027362-MARIA APARECIDA DA SILVA 009.390.759-11 158075 70 21/05/2012 0.00 150.79 Total Familia: 0.00 301.58 174700 JOSE MACHADO DOS SANTOS 0116 0000006222475-JOSE MACHADO DOS SANTOS 320.863.005-06 174700 70 22/04/2013 0.00 129.14 0116 0000006222556-SOPHIA TRINDADE MACHADO 174700 70 23/04/2013 0.00 66.23 0116 0000006222580-ISABELA TRINDADE MACHADO 094.580.056-80 174700 70 23/04/2013 0.00 66.23 0116 0000006337051-LUCIANA TRINDADE MACHADO 953.753.095-72 174700 73 21/10/2013 0.00 203.00 Total Familia: 0.00 464.60 190701 JOSE PERTILHO FILHO 0116 0000006421303-JOSE PERTILHO FILHO 412.667.499-34 190701 70 21/03/2014 0.00 150.79 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 15 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 190701 JOSE PERTILHO FILHO 0116 0000006421338-MARIA MOREIRA PERTILHO 760.353.791-68 190701 70 21/03/2014 0.00 150.79 Total Familia: 0.00 301.58 90509 JUARES DOS SANTOS 0116 0000005181848-JUARES DOS SANTOS 683.313.129-53 90509 70 06/06/2007 0.00 150.79 0116 0000005818943-EDUARDA DE ALMEIDA DOS SANTOS 90509 70 21/10/2011 0.00 66.23 Total Familia: 0.00 217.02 129437 JULIANE REJANE SCHEFFEL 0116 0000005614833-JULIANE REJANE SCHEFFEL 058.898.489-25 129437 70 08/09/2010 0.00 117.73 Total Familia: 0.00 117.73 186218 JURACI ANTONIO CORREA 0116 0000006371330-JURACI ANTONIO CORREA 783.659.459-91 186218 70 19/12/2013 0.00 129.14 Total Familia: 0.00 129.14 135937 KARIN WENGRAT 0116 0000005691935-KARIN WENGRAT 010.887.049-99 135937 70 22/02/2011 0.00 168.81 Total Familia: 0.00 168.81 188559 LAIZA CAROLINA PEDRALLI 0116 0000006396392-LAIZA CAROLINA PEDRALLI 080.017.539-56 188559 70 11/02/2014 0.00 94.47 Total Familia: 0.00 94.47 162776 LAURI MENDES DE SOUZA 0116 0000006085966-LAURI MENDES DE SOUZA 046.422.789-58 162776 70 22/08/2012 0.00 131.75 Total Familia: 0.00 131.75 57106 LAURINDO FUSSIGER 0116 0000004877296-LAURINDO FUSSIGER 006.081.049-14 57106 70 01/04/2004 0.00 108.49 0116 0000005376835-ELISANGELA CRISTINA BOZA FUSS 057.564.719-10 57106 70 12/01/2009 0.00 108.49 0116 0000005428738-GABRIELA EDUARDA FUSSIGER 57106 70 09/06/2009 0.00 89.42 Total Familia: 0.00 306.40 100957 LEANDRO HACHMANN 0116 0000005294642-LEANDRO HACHMANN 035.879.999-61 100957 70 05/06/2008 0.00 108.49 0116 0000005294650-CRISTINE FABIANE KERN HACHMAN 065.181.739-04 100957 70 05/06/2008 0.00 153.50 0116 0000005294669-CAIO DIOGO HACHMANN 100957 70 05/06/2008 0.00 89.42 0116 0000005665128-DAVI ARIEL HACHMANN 100957 70 07/01/2011 0.00 89.42 Total Familia: 0.00 440.83 145350 LEANDRO JAIR HERMES 0116 0000005803679-LEANDRO JAIR HERMES 033.204.549-86 145350 70 21/09/2011 0.00 108.49 0116 0000005803687-ERACI STIEBE 046.032.099-83 145350 70 21/09/2011 0.00 168.81 0116 0000006440510-GUSTAVO HENRIQUE HERMES 145350 70 22/04/2014 0.00 89.42 Total Familia: 0.00 366.72 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 16 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 114918 LEANDRO TENFEN 0116 0000004543070-LEANDRO TENFEN 006.401.969-18 114918 73 01/02/2001 0.00 246.45 Total Familia: 0.00 246.45 156354 LEOCIR KOLLER DA MAIA 0116 0000006012330-LEOCIR KOLLER DA MAIA 060.370.599-50 156354 70 19/04/2012 0.00 94.47 Total Familia: 0.00 94.47 39556 LEOCLEDIO ENGELS KUNTZ 0116 0000004652243-LEOCLEDIO ENGELS KUNTZ 520.335.039-68 39556 70 01/06/2002 0.00 150.79 0116 0000004652260-BRUNA ENGELS KUNTZ 077.973.999-05 39556 73 01/06/2002 0.00 167.10 Total Familia: 0.00 317.89 168415 LEONEI JOSE PACHECO 0116 0000006152450-LEONEI JOSE PACHECO 020.304.519-08 168415 70 20/12/2012 0.00 108.49 0116 0000006152493-ARTHUR HAUPT PACHECO 168415 70 20/12/2012 0.00 92.92 Total Familia: 0.00 201.41 161290 LETICIA KARIN DA ROCHA 0116 0000006066961-LETICIA KARIN DA ROCHA 059.123.539-07 161290 70 20/07/2012 0.00 94.47 Total Familia: 0.00 94.47 137375 LUCAS ANDRE ALBRECHT 0116 0000005708951-LUCAS ANDRE ALBRECHT 082.956.319-93 137375 70 23/03/2011 0.00 94.47 Total Familia: 0.00 94.47 197781 LUCAS DO CARMO TAVARES 0116 0000006518277-LUCAS DO CARMO TAVARES 075.864.869-30 197781 70 16/07/2014 0.00 94.47 0116 0000006518285-DAIANE JAQUELINE SIMSEN 061.949.509-00 197781 70 16/07/2014 0.00 117.73 0116 0000006518293-MATHEUS HENRIQUE SIMSEN TAVAR 102.372.009-45 197781 70 16/07/2014 0.00 66.23 Total Familia: 0.00 278.43 199407 LUCAS EDUARDO SACHSER 0116 0000006538502-LUCAS EDUARDO SACHSER 097.319.929-60 199407 70 20/08/2014 0.00 94.47 Total Familia: 0.00 94.47 169462 LUCIANE FRANCO BADE 0116 0000006165447-LUCIANE FRANCO BADE 006.249.539-98 169462 70 21/01/2013 0.00 131.75 0116 0000006165480-LUCAS EDUARDO BADE VORPAGEL 169462 70 21/01/2013 0.00 66.23 0116 0000006265000-LEANDRO ANDRE VORPAGEL 007.109.739-26 169462 70 21/06/2013 0.00 108.49 Total Familia: 0.00 306.47 197783 LUCIANO CAMPOS XAVIER 0116 0000006518358-LUCIANO CAMPOS XAVIER 125.062.126-71 197783 70 16/07/2014 0.00 94.47 Total Familia: 0.00 94.47 153926 LUCIVALDO CARNEIRO DA SILVA 0116 0000005984010-LUCIVALDO CARNEIRO DA SILVA 056.993.305-69 153926 70 22/02/2012 0.00 94.47 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 17 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 153926 LUCIVALDO CARNEIRO DA SILVA 0116 0000006498896-DAIANE GARCIA DE SOUZA 097.635.969-39 153926 70 16/06/2014 0.00 117.73 Total Familia: 0.00 212.20 149755 LUIS CARLOS DOS SANTOS HERTER 0116 0000005925073-LUIS CARLOS DOS SANTOS HERTER 028.060.329-03 149755 70 17/11/2011 0.00 108.49 0116 0000005925081-MARLI TEREZINHA TINELI 055.403.299-61 149755 70 17/11/2011 0.00 108.49 0116 0000005925103-KAUA TINELI 149755 70 17/11/2011 0.00 66.23 Total Familia: 0.00 283.21 179498 LUIZ CARLOS DA SILVA 0116 0000006284292-LUIZ CARLOS DA SILVA 793.504.619-00 179498 70 23/07/2013 0.00 129.14 0116 0000006284306-JANAINA APARECIDA DA SILVA 179498 70 23/07/2013 0.00 94.47 0116 0000006284314-JAQUELINE MARIA DA SILVA 179498 70 23/07/2013 0.00 66.23 0116 0000006284322-DANIEL CARLOS DA SILVA 179498 70 23/07/2013 0.00 66.23 Total Familia: 0.00 356.07 51878 LUIZ CARLOS RIBEIRO SOARES 0116 0000004815258-LUIZ CARLOS RIBEIRO SOARES 704.058.839-00 51878 70 01/11/2003 0.00 129.14 Total Familia: 0.00 129.14 131773 LUIZ GUSTAVO SCHULZ 0116 0000005641296-LUIZ GUSTAVO SCHULZ 040.550.849-27 131773 70 09/11/2010 0.00 132.39 Total Familia: 0.00 132.39 194120 LUIZ RODRIGO TINELI 0116 0000006463146-LUIZ RODRIGO TINELI 066.668.909-14 194120 70 22/05/2014 0.00 94.47 0116 0000006463162-DIENIFER SCHON TINELI 194120 70 22/05/2014 0.00 66.23 Total Familia: 0.00 160.70 153934 LUIZA SIEBENEICHLER 0116 0000005984126-LUIZA SIEBENEICHLER 077.901.439-13 153934 70 22/02/2012 0.00 117.73 Total Familia: 0.00 117.73 32919 MADELEINE CARLA MASSARO DA ROCHA 0116 0000004543193-MADELEINE CARLA MASSARO DA RO 488.305.859-04 32919 70 01/02/2001 0.00 150.79 0116 0000004543215-ADITE DIAS ROCHA 034.470.858-60 32919 73 01/02/2001 0.00 257.39 Total Familia: 0.00 408.18 177664 MARCIO LINK 0116 0000006260768-MARCIO LINK 026.692.519-78 177664 70 14/06/2013 0.00 108.49 0116 0000006260814-MARCIANE MARCELEI SEIDEL 974.935.030-87 177664 70 14/06/2013 0.00 131.75 Total Familia: 0.00 240.24 44706 MARCIO MARCELO SCHUH 0116 0000004374685-MAURA HELENA CASSIANA ROSA SC 896.732.049-34 44706 73 01/11/1998 0.00 338.69 0116 0000004637376-JOAO ANTONIO SCHUH 075.790.769-50 44706 70 01/04/2002 0.00 66.23 0116 0000004736390-MARCIO MARCELO SCHUH 829.333.599-87 44706 70 01/07/2003 0.00 129.14 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 18 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 44706 MARCIO MARCELO SCHUH Total Familia: 0.00 534.06 181766 MARCIO RITSCHER VORPAGEL 0116 0000006313160-MARCIO RITSCHER VORPAGEL 081.723.639-23 181766 70 13/09/2013 0.00 94.47 Total Familia: 0.00 94.47 139118 MARCO AURELIO DA SILVA FERNANDES 0116 0000005729614-MARCO AURELIO DA SILVA FERNAN 068.011.768-70 139118 73 27/04/2011 0.00 238.34 0116 0000005729649-ROSIMEIRE CRISTINA MONTEIRO F 174.108.098-33 139118 73 27/04/2011 0.00 278.39 0116 0000005729665-JOAO PEDRO MONTEIRO FERNANDES 415.521.328-11 139118 73 27/04/2011 0.00 167.10 0116 0000005729711-JONAS MONTEIRO FERNANDES 139118 73 27/04/2011 0.00 108.36 Total Familia: 0.00 792.19 192392 MARIA APARECIDA ENGELS HENKE 0116 0000006439970-MARIA APARECIDA ENGELS HENKE 524.526.039-53 192392 73 22/04/2014 0.00 342.19 0116 0000006440006-MATEUS ENGELS HENKE 061.719.279-02 192392 73 22/04/2014 0.00 220.25 0116 0000006440022-TIAGO ENGELS HENKE 061.719.339-88 192392 73 22/04/2014 0.00 220.25 Total Familia: 0.00 782.69 200990 MARIA DAS DORES ROSA RADTKE 0116 0000006557760-MARIA DAS DORES ROSA RADTKE 032.874.989-32 200990 70 19/09/2014 0.00 150.79 0116 0000006557779-OSMAR RADTKE 886.322.709-82 200990 70 19/09/2014 0.00 129.14 0116 0000006558120-MYLLA CHRISTIE RADTKE 095.244.259-04 200990 70 19/09/2014 0.00 66.23 0116 0000006558163-JONATHAN OSMAR RADTKE 099.628.099-59 200990 70 19/09/2014 0.00 66.23 Total Familia: 0.00 412.39 192406 MARIA TERESINHA MEINEN 0116 0000006440286-MARIA TERESINHA MEINEN 006.327.389-60 192406 70 22/04/2014 0.00 150.79 Total Familia: 0.00 150.79 196200 MARISTELLA ENGELS CANDIDO DA SILVA 0116 0000006498918-MARISTELLA ENGELS CANDIDO DA 524.526.209-63 196200 70 16/06/2014 0.00 129.14 0116 0000006498934-MARCELINO CANDIDO DA SILVA 071.047.288-99 196200 70 16/06/2014 0.00 150.79 0116 0000006498950-MARCELLA CANDIDO DA SILVA 070.724.379-32 196200 70 16/06/2014 0.00 117.73 Total Familia: 0.00 397.66 149753 MARSIO SIMON 0116 0000005925049-MARSIO SIMON 802.163.589-49 149753 70 17/11/2011 0.00 129.14 0116 0000005925057-ARIAN ANGEL SIMON 106.960.709-60 149753 70 17/11/2011 0.00 66.23 Total Familia: 0.00 195.37 190711 MATHEUS DE ARAUJO GODINHO 0116 0000006421427-MATHEUS DE ARAUJO GODINHO 091.547.979-69 190711 70 21/03/2014 0.00 94.47 Total Familia: 0.00 94.47 196203 MATHEUS FELLIPE FREITAG BROLINI 0116 0000006498969-MATHEUS FELLIPE FREITAG BROLI 088.957.749-81 196203 70 16/06/2014 0.00 94.47 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 19 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 196203 MATHEUS FELLIPE FREITAG BROLINI Total Familia: 0.00 94.47 135088 MAYARA CEREJA PASTORIZA 0116 0000005680933-MAYARA CEREJA PASTORIZA 066.262.829-21 135088 70 07/02/2011 0.00 172.31 Total Familia: 0.00 172.31 159710 MAYKO CESAR THIELKE 0116 0000006047991-MAYKO CESAR THIELKE 079.548.619-70 159710 70 25/06/2012 0.00 94.47 Total Familia: 0.00 94.47 197782 MIRAZELIA FERREIRA DE SOUZA 0116 0000006518315-MIRAZELIA FERREIRA DE SOUZA 971.076.035-15 197782 70 16/07/2014 0.00 108.49 0116 0000006518323-EGOMAR SCHMIDT 605.497.269-34 197782 70 16/07/2014 0.00 129.14 0116 0000006518331-MIRNA CATERINE DE SOUZA SCHMIDT 197782 70 16/07/2014 0.00 66.23 0116 0000006518340-LARA CRISTINE DE SOUZA SCHMIDT 197782 70 16/07/2014 0.00 66.23 Total Familia: 0.00 370.09 66851 NARA CRISTINA PEREIRA MORA 0116 0000004993261-NARA CRISTINA PEREIRA MORA 968.055.109-10 66851 70 10/05/2005 0.00 129.14 0116 0000004993270-GABRIELA MORA COUTINHO DOS SA 087.205.159-52 66851 70 10/05/2005 0.00 89.42 Total Familia: 0.00 218.56 58702 NATALINO GALVAO 0116 0000004896916-NATALINO GALVAO 627.773.609-44 58702 70 01/06/2004 0.00 129.14 0116 0000005081991-GELMA DA SILVA INACIO GALVAO 083.434.779-28 58702 70 12/04/2006 0.00 129.14 0116 0000005082009-JOSILEI GALVAO 083.319.829-75 58702 70 12/04/2006 0.00 94.47 0116 0000005082017-JOSEMAR GALVAO 086.246.639-38 58702 70 12/04/2006 0.00 94.47 Total Familia: 0.00 447.22 95569 NELSON PEREIRA DA COSTA 0116 0000005236286-NELSON PEREIRA DA COSTA 605.443.259-15 95569 70 07/12/2007 0.00 129.14 0116 0000005236294-DANRLEY CRISTIANO DA COSTA 097.929.899-78 95569 70 07/12/2007 0.00 94.47 0116 0000005273815-ELOIDE ELISETE HUF DA COSTA 783.953.999-87 95569 70 08/04/2008 0.00 129.14 0116 0000005273823-GRASIELI CRIZIANE DA COSTA 071.595.079-75 95569 70 08/04/2008 0.00 94.47 Total Familia: 0.00 447.22 58709 NELSON ROQUE WALTER 0116 0000004897050-NELSON ROQUE WALTER 638.236.591-20 58709 70 01/06/2004 0.00 129.14 0116 0000004897076-ALINE FATIMA FERREIRA WALTER 087.874.319-71 58709 70 01/06/2004 0.00 66.23 0116 0000004897084-KARINE APARECIDA FERREIRA WALTER 58709 70 01/06/2004 0.00 66.23 Total Familia: 0.00 261.60 179474 NILSON ELMAR ALBRECHT 0116 0000006283997-NILSON ELMAR ALBRECHT 020.327.809-76 179474 70 22/07/2013 0.00 108.49 0116 0000006284055-EDUARDA ALBRECHT 099.488.169-00 179474 70 22/07/2013 0.00 66.23 Total Familia: 0.00 174.72 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 20 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 70789 NILSON NATALINO SCHMITZ CHRISTMANN 0116 0000005039685-NILSON NATALINO SCHMITZ CHRIS 558.072.750-04 70789 70 07/11/2005 0.00 129.14 0116 0000005039693-ERICA LUCIA OPPERMANN CHRISTM 830.344.559-68 70789 70 07/11/2005 0.00 129.14 0116 0000005039707-ELTON ALAN CHRISTMANN 70789 70 07/11/2005 0.00 66.23 0116 0000005039715-CLEITON ALEX CHRISTMANN 70789 70 07/11/2005 0.00 66.23 Total Familia: 0.00 390.74 172499 NIVALDO BEZERRA DE SOUZA 0116 0000006198868-NIVALDO BEZERRA DE SOUZA 524.464.179-49 172499 70 19/03/2013 0.00 150.79 Total Familia: 0.00 150.79 188561 NOEL JOSE DA SILVA 0116 0000006396414-NOEL JOSE DA SILVA 985.424.789-91 188561 70 11/02/2014 0.00 129.14 0116 0000006396430-CINTIA DOS SANTOS MACHADO DA 043.721.809-00 188561 70 11/02/2014 0.00 94.47 0116 0000006396457-VITORIA GABRIELY DOS SANTOS 188561 70 11/02/2014 0.00 66.23 Total Familia: 0.00 289.84 194150 NORDELIO DE JESUS DIAS 0116 0000006463529-NORDELIO DE JESUS DIAS 320.909.435-72 194150 70 22/05/2014 0.00 150.79 0116 0000006463588-DINORA DIAS DOS SANTOS 344.266.805-06 194150 70 22/05/2014 0.00 150.79 Total Familia: 0.00 301.58 1177 ODAIR JOSE NOWOTNY 0116 0000000353713-ODAIR JOSE NOWOTNY 865.455.669-20 1177 70 08/03/2006 0.00 129.14 Total Familia: 0.00 129.14 172517 OSIEL GROSS 0116 0000006199139-OSIEL GROSS 028.506.619-61 172517 70 20/03/2013 0.00 108.49 0116 0000006199147-ALISSON STREY GROSS 172517 70 20/03/2013 0.00 66.23 0116 0000006352956-SANDRA MARA DA COSTA BUENO 054.994.509-19 172517 70 18/11/2013 0.00 94.47 Total Familia: 0.00 269.19 190721 OSMAR BRAGA DE AMORIN 0116 0000006421540-OSMAR BRAGA DE AMORIN 007.013.699-81 190721 70 21/03/2014 0.00 108.49 Total Familia: 0.00 108.49 151195 OTAVIO ZANG 0116 0000005953522-OTAVIO ZANG 512.948.859-87 151195 70 26/12/2011 0.00 150.79 0116 0000005953549-AOZANDIA MARIA ZANG 673.491.969-20 151195 70 26/12/2011 0.00 150.79 0116 0000005953557-GABRIELI ZANG 077.687.269-95 151195 70 26/12/2011 0.00 94.47 0116 0000005953573-EMANUELI ZANG 077.687.339-32 151195 70 26/12/2011 0.00 117.73 Total Familia: 0.00 513.78 162772 PAULO EDUARDO WOHLEMBERG LODI 0116 0000006085931-PAULO EDUARDO WOHLEMBERG LODI 025.080.511-10 162772 70 22/08/2012 0.00 94.47 Total Familia: 0.00 94.47 68327 PAULO GONCALVES CASSIANO =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 21 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 68327 PAULO GONCALVES CASSIANO 0116 0000005009859-PAULO GONCALVES CASSIANO 431.741.169-53 68327 70 07/07/2005 0.00 150.79 Total Familia: 0.00 150.79 172439 PAULO IGLIKOVSKI 0116 0000006198671-PAULO IGLIKOVSKI 015.515.869-40 172439 70 19/03/2013 0.00 129.14 0116 0000006198728-PAULINA STASKOVIACK IGLIKOVSK 028.348.799-23 172439 70 19/03/2013 0.00 129.14 0116 0000006198809-MATEUS STASKOVIACK IGLIKOVSKI 096.427.299-70 172439 70 19/03/2013 0.00 66.23 0116 0000006198817-SAMUEL STASKOVIACK IGLIKOVSKI 096.427.509-02 172439 70 19/03/2013 0.00 66.23 Total Familia: 0.00 390.74 172504 PEDRO PAULO DA SILVA 0116 0000006198884-PEDRO PAULO DA SILVA 016.266.439-70 172504 70 19/03/2013 0.00 129.14 0116 0000006198914-PATRIKE WILLIAN DA SILVA 080.633.739-79 172504 70 19/03/2013 0.00 94.47 Total Familia: 0.00 223.61 104292 RAFAELI PROBST LIZZONI 0116 0000005334636-RAFAELI PROBST LIZZONI 058.265.999-01 104292 73 09/09/2008 0.00 282.01 0116 0000005549004-MARCIANO LIZZONI 033.600.349-88 104292 73 08/04/2010 0.00 246.45 Total Familia: 0.00 528.46 58697 REJANE CHAVES DA SILVA 0116 0000004896860-REJANE CHAVES DA SILVA 048.436.119-80 58697 73 01/06/2004 0.00 311.71 0116 0000005486274-CLAUDIO ROBERTO KOHLER 886.316.489-49 58697 73 06/11/2009 0.00 246.45 0116 0000006088442-ENZO CHAVES KOHLER 58697 73 24/08/2012 0.00 148.00 Total Familia: 0.00 706.16 196192 RODRIGO CARLOS RUFFEL 0116 0000006498802-RODRIGO CARLOS RUFFEL 018.161.771-48 196192 70 16/06/2014 0.00 132.39 Total Familia: 0.00 132.39 184709 RODRIGO DA SILVA 0116 0000006353103-RODRIGO DA SILVA 065.340.729-71 184709 70 18/11/2013 0.00 94.47 0116 0000006353111-TAMIRES PAULINO DA SILVA 098.699.179-17 184709 70 18/11/2013 0.00 94.47 0116 0000006353120-ANA JULIA PAULINO DA SILVA 184709 70 18/11/2013 0.00 66.23 Total Familia: 0.00 255.17 186211 ROGERIO CORREIA PEREIRA 0116 0000006371284-ROGERIO CORREIA PEREIRA 004.937.969-08 186211 70 19/12/2013 0.00 129.14 Total Familia: 0.00 129.14 100955 RONALDO BONFIM 0116 0000005294618-RONALDO BONFIM 039.058.939-08 100955 70 05/06/2008 0.00 108.49 0116 0000006101414-BIANCA CAROLINE BONFIM 100955 73 20/09/2012 0.00 108.36 0116 0000006181256-JANAINA DIEMER 045.855.049-31 100955 70 21/02/2013 0.00 168.81 Total Familia: 0.00 385.66 156353 RONE FELIPE KRUMMENAUER =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 22 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 156353 RONE FELIPE KRUMMENAUER 0116 0000006012322-RONE FELIPE KRUMMENAUER 077.191.229-33 156353 70 19/04/2012 0.00 94.47 Total Familia: 0.00 94.47 34317 ROQUE FERREIRA DOS SANTOS 0116 0000004563690-ROQUE FERREIRA DOS SANTOS 605.569.359-34 34317 70 01/07/2002 0.00 129.14 0116 0000004563704-LEONICE FERREIRA DOS SANTOS 783.924.549-87 34317 70 01/07/2002 0.00 129.14 0116 0000005498744-EDUARDO DE SOUZA 34317 70 08/12/2009 0.00 66.23 Total Familia: 0.00 324.51 201038 ROSANE KLEIN 0116 0000006558392-ROSANE KLEIN 036.776.189-08 201038 70 20/09/2014 0.00 189.92 Total Familia: 0.00 189.92 171035 RUDINEI DEPPNER 0116 0000006183070-RUDINEI DEPPNER 072.701.489-70 171035 70 22/02/2013 0.00 94.47 0116 0000006381760-MARCILENE KNAUL DEPPNER 073.013.279-00 171035 70 16/01/2014 0.00 117.73 Total Familia: 0.00 212.20 196191 RUY NOVAIS JUNIOR 0116 0000006498780-RUY NOVAIS JUNIOR 055.852.769-80 196191 70 14/06/2014 0.00 94.47 0116 0000006498799-ALINE CURY 058.895.079-31 196191 70 14/06/2014 0.00 117.73 Total Familia: 0.00 212.20 109894 SEBASTIAO ALVES 0116 0000005017568-YARA BRUSKI SKALSKI ALVES 829.318.879-00 109894 70 08/08/2005 0.00 129.14 0116 0000005137989-MARIA VITORIA ALVES 109894 70 13/12/2006 0.00 66.23 0116 0000005396500-SEBASTIAO ALVES 783.204.109-91 109894 70 06/03/2009 0.00 129.14 Total Familia: 0.00 324.51 132749 SERGIO PERES 0116 0000005651950-SERGIO PERES 703.635.529-87 132749 70 07/12/2010 0.00 129.14 0116 0000005651968-ORAIDE VEBER PERES 046.285.919-38 132749 70 07/12/2010 0.00 150.79 0116 0000005651976-MAICON VEBER PERES 085.460.259-32 132749 70 07/12/2010 0.00 94.47 0116 0000005651984-FERNANDA VEBER PERES 083.769.789-18 132749 70 07/12/2010 0.00 94.47 Total Familia: 0.00 468.87 190717 SILMAR GERSON SCHNEIDER 0116 0000006421508-SILMAR GERSON SCHNEIDER 524.303.599-87 190717 70 21/03/2014 0.00 150.79 0116 0000006421524-ANASTASIA LOTTERMANN SCHNEIDER 00.869.299-84 190717 70 21/03/2014 0.00 150.79 Total Familia: 0.00 301.58 196188 SILVANA DE OLIVEIRA 0116 0000006498705-SILVANA DE OLIVEIRA 050.296.029-92 196188 70 14/06/2014 0.00 131.75 0116 0000006498713-RILDO ANTONIO DE OLIVEIRA 704.088.159-49 196188 70 14/06/2014 0.00 129.14 0116 0000006498721-ANDRIEL GUSTAVO DE OLIVEIRA 107.522.969-30 196188 70 14/06/2014 0.00 66.23 Total Familia: 0.00 327.12 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 23 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 58701 SILVESTRE ALVES 0116 0000004896908-SILVESTRE ALVES 615.403.669-87 58701 70 01/06/2004 0.00 150.79 0116 0000005730221-ALINE NATANA ALVES 58701 70 28/04/2011 0.00 66.23 0116 0000005803997-LUCIA ALVES 035.103.079-41 58701 70 22/09/2011 0.00 129.14 Total Familia: 0.00 346.16 194116 SUELI ALVES FERREIRA 0116 0000006463057-SUELI ALVES FERREIRA 047.613.389-03 194116 70 21/05/2014 0.00 129.14 0116 0000006463103-CARLOS CORDEIRO DE OLIVEIRA 051.946.139-89 194116 70 22/05/2014 0.00 129.14 0116 0000006463227-WILLIAN MICHEL DE OLIVEIRA AL 093.444.099-94 194116 70 22/05/2014 0.00 94.47 Total Familia: 0.00 352.75 159702 TIAGO BEZERRA DE SOUZA 0116 0000006047894-TIAGO BEZERRA DE SOUZA 070.298.409-41 159702 70 25/06/2012 0.00 94.47 0116 0000006047959-JULIA APARECIDA PEREIRA DA SI 094.357.589-32 159702 70 25/06/2012 0.00 94.47 0116 0000006047975-LUCAS PEREIRA DA SILVA DE SOUZA 159702 73 25/06/2012 0.00 144.50 Total Familia: 0.00 333.44 177742 TIAGO DE OLIVEIRA SILVA 0116 0000006261780-TIAGO DE OLIVEIRA SILVA 097.326.016-55 177742 70 18/06/2013 0.00 94.47 0116 0000006261799-EVELIN ALINE NEITZKE 067.221.039-86 177742 70 18/06/2013 0.00 117.73 0116 0000006261810-ARTHUR ANTHONY NEITZKE SILVA 177742 73 18/06/2013 0.00 108.36 Total Familia: 0.00 320.56 109895 TIAGO LUIS KLAUS 0116 0000005396518-TIAGO LUIS KLAUS 007.525.809-90 109895 70 06/03/2009 0.00 108.49 0116 0000005396526-INGRID RIENIK DE OLIVEIRA MEN 218.530.008-33 109895 70 06/03/2009 0.00 131.75 Total Familia: 0.00 240.24 196197 VALDINEI FERREIRA DOS SANTOS 0116 0000006498870-VALDINEI FERREIRA DOS SANTOS 959.795.225-49 196197 70 16/06/2014 0.00 108.49 Total Familia: 0.00 108.49 176235 VALDIR ANTONIO PAUWELS 0116 0000006241810-VALDIR ANTONIO PAUWELS 205.324.900-53 176235 70 21/05/2013 0.00 150.79 0116 0000006241836-LACI PAUWELS 018.741.249-90 176235 70 21/05/2013 0.00 150.79 Total Familia: 0.00 301.58 102009 VALDIR GRUTZMANN 0116 0000005307205-VALDIR GRUTZMANN 598.724.629-68 102009 70 07/07/2008 0.00 129.14 0116 0000005307213-EDUARDA TEIXEIRA GRUTZMANN 098.497.639-65 102009 70 07/07/2008 0.00 94.47 0116 0000005307221-PAULA MANUELA TEIXEIRA GRUTZMANN 102009 70 07/07/2008 0.00 66.23 0116 0000005439250-MARIA IDETE TEIXEIRA GRUTZMAN 006.331.159-32 102009 70 08/07/2009 0.00 129.14 Total Familia: 0.00 418.98 179486 VALDIRENE COLOMBANI DOS SANTOS 0116 0000006284144-VALDIRENE COLOMBANI DOS SANTO 897.630.929-49 179486 70 22/07/2013 0.00 129.14 0116 0000006284179-FRANCISCO INOCENCIO DE LIMA 015.955.239-79 179486 70 23/07/2013 0.00 108.49 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 24 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 179486 VALDIRENE COLOMBANI DOS SANTOS 0116 0000006284195-LUCAS HENRIQUE COLOMBANI DOS S LIMA 179486 73 23/07/2013 0.00 108.36 Total Familia: 0.00 345.99 192429 VALMIR TISCHER 0116 0000006440464-VALMIR TISCHER 830.338.319-15 192429 70 22/04/2014 0.00 129.14 Total Familia: 0.00 129.14 200991 VANDERLEI DEECHEN 0116 0000006557787-VANDERLEI DEECHEN 011.093.219-61 200991 70 19/09/2014 0.00 129.14 Total Familia: 0.00 129.14 168344 VANESSA TERRES FERREIRA 0116 0000006151284-VANESSA TERRES FERREIRA 935.328.900-97 168344 73 18/12/2012 0.00 203.00 Total Familia: 0.00 203.00 187268 VILMAR DE FREITAS 0116 0000006381808-VILMAR DE FREITAS 881.183.639-53 187268 70 16/01/2014 0.00 108.49 0116 0000006381840-MARIA ROSA DE OLIVEIRA DE FRE 022.873.949-74 187268 70 16/01/2014 0.00 129.14 0116 0000006381867-MARIO VINICIUS DE OLIVEIRA DE 061.917.009-38 187268 73 16/01/2014 0.00 108.36 Total Familia: 0.00 345.99 128346 VILMAR KRACK REUS 0116 0000005601715-VILMAR KRACK REUS 886.351.989-72 128346 70 09/08/2010 0.00 129.14 0116 0000005601723-ANELISA ADRIANE ALBRECHT REUS 028.884.129-85 128346 70 09/08/2010 0.00 108.49 0116 0000005601758-MATHEUS GABRIEL REUS 128346 70 09/08/2010 0.00 66.23 0116 0000005601774-HALAN FELIPE REUS 128346 70 09/08/2010 0.00 66.23 Total Familia: 0.00 370.09 32918 VILSON FLORENCIO AYRES 0116 0000004543177-VILSON FLORENCIO AYRES 749.566.129-15 32918 70 01/02/2001 0.00 129.14 0116 0000004543185-LENIR TEREZINHA WIEDEHOFT 044.163.459-17 32918 70 01/02/2001 0.00 129.14 0116 0000004543207-TUANE VANESSA WIEDEHOFT AYRES 076.502.599-00 32918 70 01/02/2001 0.00 94.47 Total Familia: 0.00 352.75 171039 VILSON JOSE WAGNER 0116 0000006183119-VILSON JOSE WAGNER 033.631.059-59 171039 70 22/02/2013 0.00 108.49 0116 0000006183135-NOELI JUNGES 046.315.199-24 171039 70 22/02/2013 0.00 131.75 0116 0000006460198-ANA CLARA JUNGES WAGNER 171039 70 19/05/2014 0.00 66.23 Total Familia: 0.00 306.47 158060 VILSON LUIZ DE CAMARGO 0116 0000006027168-VILSON LUIZ DE CAMARGO 502.653.779-00 158060 70 21/05/2012 0.00 150.79 Total Familia: 0.00 150.79 73339 VILSON LUIZ MOMBACH 0116 0000005071430-VILSON LUIZ MOMBACH 761.516.899-68 73339 70 06/03/2006 0.00 129.14 0116 0000005122914-JEFFERSON MOMBACH 087.835.099-33 73339 70 06/10/2006 0.00 66.23 =================================================================================================================================== UNIMED COSTA OESTE GERACAO DE DISQUETE DE MENSALIDADE Folha: 25 FATURAMENTO Data.: 01/10/2014 FATTC129/GFALVES Hora.: 16:37:00 =================================================================================================================================== Mes/Ano Comp. - Inicial: 10/2014 Mes/Ano Comp. - Final: 10/2014 Faixa de Plano: 0 a 9999 Ordenacao Familia: ALFABETICA Tipo de Pessoa:Jurídica ================================================================================================================================== CONTRATANTE: 0095613 000 SOORO CONCENTRADO IND PROD LACTEOS LTDA Codigo Nome Familia ------ ----------------- Codigo Nome Nº Data Data Valor Valor Beneficiario Beneficiario CPF Matricula Plano Inclusao Exclusao Inscricao Mensalidade ------------- ---------------------------- --------------- ---------- ----- ---------- ---------- ------------- ------------- 73339 VILSON LUIZ MOMBACH 0116 0000005122922-CRISTIANE STOLL MOMBACH 087.833.999-09 73339 70 06/10/2006 0.00 66.23 Total Familia: 0.00 261.60 93003 VILSON TEIXEIRA 0116 0000005208258-VILSON TEIXEIRA 317.869.870-15 93003 70 10/09/2007 0.00 150.79 0116 0000005208266-NOELI GLACI WREDERKEHR TEIXEI 369.203.639-68 93003 70 10/09/2007 0.00 173.96 Total Familia: 0.00 324.75 131806 VITOR PAULINHO MENTZ 0116 0000005641679-VITOR PAULINHO MENTZ 030.475.289-42 131806 70 10/11/2010 0.00 108.49 0116 0000005641687-RHUAM CESAR PAVANELO MENTZ 131806 70 10/11/2010 0.00 66.23 0116 0000005708960-PATRICIA MELLO PAVANELO MENTZ 043.110.149-37 131806 70 23/03/2011 0.00 131.75 Total Familia: 0.00 306.47 122779 WELISON SILVA 0116 0000005537570-WELISON SILVA 658.718.129-53 122779 73 12/03/2010 0.00 319.59 0116 0000005537596-SIMONE APARECIDA PREVELATO SI 869.142.279-34 122779 73 12/03/2010 0.00 319.59 0116 0000005537600-MATHEUS PREVELATO SILVA 071.159.579-83 122779 73 12/03/2010 0.00 220.25 0116 0000005537626-NICOLE PREVELATO SILVA 071.159.569-01 122779 73 12/03/2010 0.00 148.00 Total Familia: 0.00 1,007.43 165700 WESLEY DANIEL BERTONI PHILIPPSEN 0116 0000006121164-WESLEY DANIEL BERTONI PHILIPP 070.664.409-35 165700 70 24/10/2012 0.00 94.47 Total Familia: 0.00 94.47 32921 WILLIAM DA SILVA 0116 0000004543266-WILLIAM DA SILVA 013.995.609-30 32921 73 01/02/2001 0.00 419.98 0116 0000004543274-NEUSA VIEIRA DA SILVA 030.706.299-62 32921 73 01/02/2001 0.00 419.98 0116 0000004544416-GUILHERME HENRIQUE SILVA 060.356.969-29 32921 73 01/02/2001 0.00 216.75 Total Familia: 0.00 1,056.71 Total por Contratante: 0.00 60,693.64 =================================================================================================================================== FIM DE RELATORIO - Num. Registros Impressos: 501 Total Geral: 0.00 60,693.64 ===================================================================================================================================