LIDIANE CRISTINA RABESCO RENTAL INVOICE

Address ADILIO SANTOS STREET

LOGO Neighborhood NEW JAU GARDEN
City SAO PAULO
No: 03287
CNPJ/CPF
06.882.225/0001-03 5/9/2021
RECIPIENT
Razão Social / Nome Cliente CNPJ / CPF
PRÉ-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood ZIP code

R DAS FLORES, 140 SAO MIGUEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT No. MATURITY

18/2021 5/20/2021

RENTAL DATA

Code Description / Configuration Quantity Unit Value Total Value

-
XCMG Equipment Rental 25K 3 5,000.00 15,000.00
-

Total Invoice Amount:

15,000.00

OBSERVATIONS

Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional"
about operations of rental of movable property

GRAPHIC COMPANY - Av. Trindade, - Downtown - Bauru - SP - CNPJ: 03.986.758/0001-65

WE RECEIVED CONSTANT DEPRECIATION FOR PRECAST LOCATIONS IN THIS INVOICE INDICATED ON THE SIDE RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No: 03287
 PRE-VALE PRECAST OF
CONCRETO LTD RENTAL INVOICE
Flowers Street, 140
Saint Michael
Ibirama/SC
No: 0058002
CNPJ
05.032.192/0001-31 Issue: 12/01/2020
RECIPIENT
Corporate Name / Client Name CNPJ / CPF
Pre-Fab Constructions Ltd. 05.042.500/0001-00

Address Neighborhood ZIP code

Rod BR 470 KM 125 Gate 01 Saint Michael 89140-000
City UF State Registration Phone
Ibirama SC 254,388,973 47 3357-9000

CONTRATO Nº Maturity
12/15/2020

RENTAL DATA

Code Description / Configuration Quantity Unit Value Total Value

MIN4826 3-axis Flatbed Trailer - 10/29/2020 1.00 243.00 243.00
-

Valor Total da Fatura:

243.00

OBSERVATIONS

Local da Obra
Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional.
about the leasing operations of movable goods

GRAPHIC COMPANY - Av. Trindade, - Center - Curitiba - PR - CNPJ: 03.986.758/0001-65

RECEIVED (FROM) Pre-Fabricar Construções Ltda THE CONSTANT LOCATIONS IN THIS INVOICE RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No: 0058002
 PRE-VALE PRECAST OF
CONCRETO LTD RENTAL INVOICE
Flowers Street, 140
Saint Michael
Ibirama/SC
58004
CNPJ
05.032.192/0001-31 12/1/2020
RECIPIENT
Corporate Name / Client Name CNPJ / CPF
Pesamix Concrete Services Ltd. 36080277/0001-19

Address Neighborhood CEP

R Batsta Andreot Distr. Indl. Hatsuta 17123-222
City UF State Registration Telephone
Sharps SP 156,067,148,112

CONTRACT NO. Maturity

12/15/2020

RENTAL INFORMATION

Code Description / Configuration Quantity Unit Value Total Value

00580-n Rental of Case 580N Backhoe Loader 23.12 120.00 2,784.00
Period 01/11 to 30/11 -

Previous Invoice Discount 0.18 120.00 36.00

Total Invoice Amount:
2,748.00

NOTES
Location of the Work

Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional.
about leasing operations of movable assets

GRAPHIC COMPANY - Av. Trindade, - Center - Curitiba - PR - CNPJ: 03.986.758/0001-65

WE RECEIVED FROM Pesamix Concrete Services Ltd. THE CONSTANT LOCATIONS IN THIS INVOICE RENT INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
58004
 PRE-VALE PRE CAST OF
CONCRETE LTD RENT INVOICE
Rua das Flores, 140
Saint Michael
Ibirama/SC
58005
CNPJ
05.032.192/0001-31 1/4/2021
RECIPIENT
Corporate Name / Client Name CNPJ / CPF
Pesamix Concrete Services Ltd. 36080277/0001-19

Address Neighborhood ZIP Code

R Batsta Andreot Distr. Indl. Hatsuta 17123-222
City UF State Registration Telephone
Sharps SP 156,067,148,112

CONTRACT NO MATURITY
12/15/2020

RENTAL DATA

Code Descrição / Configuração Quantity Valor Unitário Valor Total

00580-n Case 580N Backhoe Rental 22.12 120.00 2,664.00
Period from 01/12 to 31/12 -

Total Invoice Amount:

2,664.00

OBSERVATIONS

Site of the Work

Summary 31 of the STF: "The incidence of the Tax on Services of Any Kind (ISS) is unconstitutional.
about rental operations of movable property

GRAPHIC COMPANY - Av. Trindade, - Downtown - Curitiba - PR - CNPJ: 03.986.758/0001-65

RECEIVED (WE) FROM Pesamix Concrete Services Ltd. THE CONSTANT LOCATIONS IN THIS INVOICE RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
58005
 CASSOL PRE FABRICATED LTDARENTAL INVOICE
Rod. PR 421 KM 01, S/N
LOGO Industrial City - ZIP Code 83.705-000
Araucária/PR
No: 004706
CNPJ
86.183.449/0001-58 Issuance: 07/20/2020
RECIPIENT
Corporate Name / Client Name CNPJ / CPF
PRÉ-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood ZIP Code

R DAS FLORES, 140 SAINT MICHAEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT No. DUE DATE

55/2019 9/15/2020

RENTAL DATA

Code Description / Configuration Quantity Unit Value Total Value

05987-5 Office Container 28 500.00 14,000.00
08763-4 Crane 35k 24 1,500.00 36,000.00

Total Invoice Amount:

50,000.00

OBSERVATIONS
Work Location: BR 277 km 158 PORTO AMAZONAS/PR LOT 80/19
Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional"
about operations of leasing movable assets

PRINTING COMPANY - Av. Trindade, - Downtown - Curitiba - PR - CNPJ: 03.986.758/0001-65

WE RECEIVED PRECAST DEPRECIATION FROM CONSTANT LOCATIONS ON THIS INVOICE INDICATED TO THE SIDERENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
Nº: 004706
 CASSOL PREFABRICATED LTD RENTAL INVOICE
Rod. PR 421 KM 01, S/N
LOGO Industrial City - ZIP Code 83.705-000
Araucária/PR
Nº: 004861
CNPJ
86.183.449/0001-58 Emissão:10/08/2020
RECIPIENT
Corporate Name / Client Name CNPJ / CPF
PRÉ-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood ZIP code

R DAS FLORES, 140 SAO MIGUEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT No. MATURITY

55/2019 9/15/2020

RENTAL DATA

Code Description / Configuration Quantity Unit Value Total Value

05987-5 Office Container 30 500.00 15,000.00
08763-4 Crane 35k 20 1,500.00 30,000.00
08723-1 Crane 70k 22.5 2,000.00 45,000.00

Total Invoice Amount:

90,000.00

OBSERVATIONS
Work Location: BR 277 km 158 PORTO AMAZONAS/PR LOT 80/19
Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional."
about movable property rental operations

GRAPHIC COMPANY - Av. Trindade, - Downtown - Curitiba - PR - CNPJ: 03.986.758/0001-65

WE RECEIVED DEPRESSED PRECAST CONSTANT LOCATIONS IN THIS INVOICE INDICATED ON THE SIDE RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No: 004861
 LIDIANE CRISTINA RABESCO RENTAL INVOICE
Address ADILIO SANTOS STREET
LOGO Neighborhood NEW JAU GARDEN
City SAO PAULO
No: 03287
CNPJ/CPF
06.882.225/0001-03 5/9/2021
RECIPIENT
Razão Social / Nome Cliente CNPJ / CPF
PRE-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood ZIP code

R DAS FLORES, 140 SÃO MIGUEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT No. DUE DATE

18/2021 5/20/2021

RENTAL DATA

Code Description / Configuration Quantity Valor Unitário Total Value

-
XCMG Equipment Rental 25K 3 5,000.00 15,000.00
-

Valor Total da Fatura:

15,000.00

OBSERVATIONS

Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional.
about the leasing of movable goods

PRINTING COMPANY - Av. Trindade, - Downtown - Bauru - SP - CNPJ: 03.986.758/0001-65

WE RECEIVED PRECAST DEPRECIATION CONSTANT LOCATIONS ON THIS INVOICE INDICATED ON THE SIDE RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No: 03287
 LIDIANE CRISTINA RABESCO RENT INVOICE
Address ADILIO SANTOS STREET
LOGO Neighborhood NEW JAU GARDEN
City SÃO PAULO
No.: 03295
CNPJ/CPF
06.882.225/0001-03 5/21/2021
RECIPIENT
Company Name / Client Name CNPJ / CPF
PRE-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood ZIP Code

R DAS FLORES, 140 SAO MIGUEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT No. Maturity

18/2021 5/20/2021

RENTAL DATA

Code Description / Configuration Quantity Valor Unitário Total Value

-
XCMG Equipment Rental 25K 2 6,500.00 13,000.00
-

Total Invoice Amount:

13,000.00

OBSERVATIONS

Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional.
about operations for the lease of movable goods

GRAPHIC COMPANY - Av. Trindade, - Downtown - Bauru - SP - CNPJ: 03.986.758/0001-65

WE RECEIVED DEPRECIATION PRECAST CONSTANT LOCATIONS IN THIS INVOICE INDICATED ON THE SIDE RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECIPIENT
No: 03295
 RENTAL INVOICE
COFS SERV DE CONSTR AND FUND LTDA
Address From President Joaquim A C Marques

LOGO Neighborhood
City
Lot Santa Helena
Cuiabá/MT
No: 00295
CNPJ/CPF
28.575.526/0001-19 7/1/2021
RECIPIENT
Company Name / Client Name CNPJ / CPF
PRÉ-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood CEP

R DAS FLORES, 140 SAINT MICHAEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT NO. Maturity

18/2021 7/30/2021

RENTAL DATA

Code Description / Configuration Quantity Valor Unitário Total Value

-
Deep Excavation Equipment Rental 60 1,500.00 90,000.00
Drilling Machine - Daily Rate -

Total Invoice Amount:

90,000.00

OBSERVATIONS Investment Work /MT

Work Location
Av da FEB 341 - qd 11 LT 482 Ponte Nova - Varzea Grande/MT - CNO 90.006.49430/72
Summary 31 of the STF: "The incidence of the Service Tax of Any Nature (ISS) is unconstitutional.
about operations of renting movable goods

GRAPHIC COMPANY - Av. Trindade, - Center - Cuiabá/MT - CNPJ: 03.986.758/0001-65

WE RECEIVED PRECAST DEPRESSED CONSTANT LOCATIONS IN THIS INVOICE INDICATED ON THE SIDE RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No.: 00295
 COFS SERV DE CONSTR E FUND LTDA FATURA DE LOCAÇÃO
Address By President Joaquim A C Marques
LOGO Neighborhood
City
Lot Santa Helena
Cuiabá/MT
No: 00298
CNPJ/CPF
28.575.526/0001-19 8/3/2021
RECIPIENT
Company Name / Client Name CNPJ / CPF
PRE-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood ZIP Code

R DAS FLORES, 140 SAO MIGUEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT No. MATURITY

18/2021 7/30/2021

RENTAL DATA

Code Description / Configuration Quantity Unit Value Total Value

-
Rental of Deep Excavation Equipment 9.23 1,500.00 13,846.00
Drilling rig - Daily -

Total Invoice Amount:

13,846.00

OBSERVATIONS Investment Works / MT

Local of the Work
At FEB 341 - qd 11 LT 482 Ponte Nova - Varzea Grande/MT - CNO 90.006.49430/72
Summary 31 of the STF: "The incidence of the Service Tax of Any Nature (ISS) is unconstitutional"
about operations for leasing movable property

GRAPHIC COMPANY - Av. Trindade, - Downtown - Cuiabá/MT - CNPJ: 03.986.758/0001-65

WE RECEIVED (FROM) DEPRE VALE PRE-MOLDED CONSTANT LOCATIONS IN THIS INVOICE INDICATED TO THE SIDE RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No: 00298
 COFS SERV OF CONSTRUCTION AND FOUNDATION LTDA RENTAL INVOICE
Address By President Joaquim A C Marques
LOGO NeighborhoodLot Santa Helena
City Cuiabá/MT
No: 00304
CNPJ/CPF
28.575.526/0001-19 8/10/2021
RECIPIENT
Company Name / Client Name CNPJ / CPF
PRÉ-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood ZIP code

R DAS FLORES, 140 SÃO MIGUEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT No. MATURITY

18/2021 8/10/2021

RENTAL DATA

Code Description / Configuration Quantity Unit Value Total Value

-
Rental of Deep Excavation Equipment 16.67 1,500.00 25,000.00
Drill - Daily -

Total Invoice Amount:

25,000.00

OBSERVATIONS Investnit Works /MT

Work Site
Av da FEB 341 - qd 11 LT 482 Ponte Nova - Varzea Grande/MT - CNO 90.006.49430/72
Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional"
about operations of leasing movable assets

PRINTING COMPANY - Av. Trindade, - Center - Cuiabá/MT - CNPJ: 03.986.758/0001-65

WE RECEIVED PRECAST DEPRECIATION CONSTANT LOCATIONS IN THIS INVOICE INDICATED TO
LADO RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No: 00304
 RENTAL INVOICE
COFS SERV DE CONSTR AND FUND LTDA
Address Av. Pres. Joaquim A C Marques
LOGO NeighborhoodLot Santa Helena
City Cuiabá/MT
No: 00308
CNPJ/CPF
28.575.526/0001-19 8/20/2021
RECIPIENT
Corporate Name / Client Name CNPJ / CPF
PRE-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood ZIP code

R DAS FLORES, 140 SÃO MIGUEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT No. DUE DATE

18/2021 8/20/2021

RENTAL DATA

Code Description / Configuration Quantity Unit Value Total Value

-
Rental of Deep Excavation Equipment 25.33 1,500.00 38,000.00
Drilling Machine - Daily -

Total Invoice Amount:

38,000.00

OBSERVATIONS Investment Work /MT

Location of the Work

From FEB 341 - qd 11 LT 482 Ponte Nova - Varzea Grande/MT - CNO 90.006.49430/72
Summary 31 of the STF: 'The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional.'
about operations of leasing movable assets

EMPRESA GRÁFICA - Av. Trindade , - Centro - Cuiabá/MT - CNPJ: 03.986.758/0001-65

WE RECEIVED FROM DEPRE VALE PRECAST THE CONSTANT LOCATIONS IN THIS INVOICE INDICATED TO
LADO RENT INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No: 00308
 RENTAL INVOICE
COFS SERV DE CONSTR AND FUND LTD
Address By President Joaquim A C Marques
LOGO NeighborhoodSanta Helena Lot
City Cuiabá/MT
No: 00315
CNPJ/CPF
28.575.526/0001-19 8/30/2021
RECIPIENT
Corporate Name / Client Name CNPJ / CPF
PRÉ-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood ZIP Code

R DAS FLORES, 140 SÃO MIGUEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT Nº Due date

18/2021 8/30/2021

RENTAL DATA

Code Description / Configuration Quantity Unit Value Valor Total

-
Rental Equipment for Deep Excavations 20.35 1,500.00 30,524.32
Drill - Daily -

Valor Total da Fatura:

30,524.32

OBSERVATIONS Investnit Work /MT

Location of the Work

Av da FEB 341 - qd 11 LT 482 Ponte Nova - Varzea Grande/MT - CNO 90.006.49430/72

Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional.
about the leasing of movable assets

GRAPHIC COMPANY - Av. Trindade, - Center - Cuiabá/MT - CNPJ: 03.986.758/0001-65

WE RECEIVED DEPRECIATION FROM PRECAST LOCATIONS CONSTANT IN THIS INVOICE INDICATED TO
LADO RENT INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No: 00315
 COFS Construction and Foundation Services Ltd. RENTAL INVOICE
Address By President Joaquim A C Marques
LOGO NeighborhoodSanta Helena Lot
City Cuiabá/MT
Nº: 00344
CNPJ/CPF
28.575.526/0001-19 9/15/2021
RECIPIENT
Razão Social / Nome Cliente CNPJ / CPF
PRE-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood CEP

R DAS FLORES, 140 SÃO MIGUEL 89140-000
City UF State Registration Phone
IBIRAMA SC 254389228 47 33579015

CONTRACT NO. MATURITY

18/2021 9/20/2021

RENTAL DETAILS

Code Description / Configuration Quantity Unit Value Total Value

-
Deep Excavation Equipment Rental 6.67 1,500.00 10,005.00
Drill - Daily -
Discount 5.00
Total Invoice Amount:
10,000.00

OBSERVATIONS Obra Investnit /MT

Location of the Work

Av da FEB 341 - qd 11 LT 482 Ponte Nova - Varzea Grande/MT - CNO 90.006.49430/72

Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional.
about operations of leasing movable assets

PRINTING COMPANY - Av. Trindade, - Downtown - Cuiabá/MT - CNPJ: 03.986.758/0001-65

WE RECEIVED PRECAST DEPRECIATION CONSTANT LOCATIONS IN THIS INVOICE INDICATED TO
LADO RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No: 00344
 COFS SERV DE CONSTR E FUND LTDA RENTAL INVOICE
Address Av. President Joaquim A C Marques

LOGO NeighborhoodSanta Helena Lot

City Cuiabá/MT
No. 00312
CNPJ/CPF
28.575.526/0001-19 8/10/2021
RECIPIENT
Corporate Name / Client Name CNPJ / CPF
PRE-VALE PRECAST CONCRETE LTD 05.032.192/0001-31

Address Neighborhood ZIP

R DAS FLORES, 140 SAINT MICHAEL 89140-000
City UF State Registration Telephone
IBIRAMA SC 254389228 47 33579015

CONTRACT NO. Maturity

18/2021 8/20/2021

RENTAL DATA

Code Description / Configuration Quantity Unit Value Total Value

-
Rental of Deep Excavation Equipment 2.77 1,500.00 4,158.16
Driller - Daily -
Discount
Valor Total da Fatura:
4,158.16

OBSERVATIONS Obra Investnit /MT

Worksite Location
At da FEB 341 - qd 11 LT 482 Ponte Nova - Varzea Grande/MT - CNO 90.006.49430/72
Summary 31 of the STF: "The incidence of the Tax on Services of Any Nature (ISS) is unconstitutional"
about leasing operations of movable assets

GRAPHIC COMPANY - Av. Trindade, - Center - Cuiabá/MT - CNPJ: 03.986.758/0001-65

WE RECEIVED DEPRECIATION FOR PRECAST LOCATIONS CONSTANT IN THIS INVOICE INDICATED TO
LADO RENTAL INVOICE
DATE OF RECEIPT IDENTIFICATION AND SIGNATURE OF THE RECEIVER
No. 00312