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Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:20 Folha: 001 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 01 SALDO MES ANTERIOR -31,478.21 0001 01 PG.FGTS REF. RESCISÃO - MARIA FERNANDA 68.13 0002 C 01 REC.CONDOMINIO 06/12 CASA 435 79.00 0003 01 PG.RESCISAO MARIA FERNANDA M. DOUMID 997.21 0004 C 01 REC.CONDOMINIO 01/12 CASA 251 40.00 0005 C 01 REC.JRS/MULTA S/ATRASO 01/12 CASA 251 0.85 0006 C 01 REC.JRS/MULTA S/ATRASO 01/12 CASA 251 5.56 0007 B 01 REC.CONDOMINIO 07/12 CASA 132 84.32 0008 B 01 REC.CONDOMINIO 07/12 CASA 553 79.00 0009 B 01 REC.JRS/MULTA S/ATRASO 07/12 CASA 553 5.56 0010 B 01 REC.CONDOMINIO 07/12 CASA 14 84.32 0011 B 01 REC.CONDOMINIO 08/12 CASA 333 79.00 0012 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 333 1.63 0013 B 01 REC.CONDOMINIO 08/12 CASA 352 79.00 0014 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 352 1.63 0015 B 01 REC.CONDOMINIO 08/12 CASA 398 79.00 0016 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 398 1.63 0017 B 01 REC.CONDOMINIO 08/12 CASA 184 79.00 0018 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 184 1.63 0019 B 01 REC.CONDOMINIO 08/12 CASA 447 79.00 0020 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 447 1.63 0021 B 01 REC.CONDOMINIO 08/12 CASA 681 79.00 0022 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 681 1.63 0023 B 01 REC.CONDOMINIO 08/12 CASA 473 79.00 0024 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 473 1.63 0025 B 01 REC.CONDOMINIO 08/12 CASA 250 79.00 0026 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 250 1.63 0027 B 01 REC.CONDOMINIO 08/12 CASA 108 82.34 0028 B 01 REC.CONDOMINIO 08/12 CASA 686 79.00 0029 B 01 REC.CONDOMINIO 08/12 CASA 524 79.00 0030 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 524 1.63 0031 B 01 REC.CONDOMINIO 08/12 CASA 10 79.00 0032 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 10 1.63 0033 B 01 REC.CONDOMINIO 08/12 CASA 14 82.34 0034 B 01 REC.CONDOMINIO 08/12 CASA 70 79.00 0035 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 70 1.63 0036 B 01 REC.CONDOMINIO 09/12 CASA 606 99.00 0037 02 PG.HONORARIOS SINDICO 09/2012 - LUIS MARCELO AMORIM 714.01 0038 C 02 REC.CONDOMINIO 09/12 CASA 297 99.00 0039 B 02 REC.CONDOMINIO 08/12 CASA 190 40.00 0040 B 02 PG.SANEP REF. 08/12 CASA 190 39.00 0041 B 02 REC.JRS/MULTA S/ATRASO 08/12 CASA 190 1.63 0042 B 02 REC.CONDOMINIO 08/12 CASA 537 40.00 0043 B 02 PG.SANEP REF. 08/12 CASA 537 39.00 0044 B 02 REC.JRS/MULTA S/ATRASO 08/12 CASA 537 3.58 0045 B 02 REC.CONDOMINIO 08/12 CASA 526 40.00 0046 B 02 PG.SANEP REF. 08/12 CASA 526 39.00 0047 B 02 REC.JRS/MULTA S/ATRASO 08/12 CASA 526 3.58 0048 B 02 REC.CONDOMINIO 08/12 CASA 276 40.00 0049 B 02 PG.SANEP REF. 08/12 CASA 276 39.00 0050 B 02 REC.JRS/MULTA S/ATRASO 08/12 CASA 276 1.63 0051 B 02 REC.CONDOMINIO 09/12 CASA 174 60.00 0052 B 02 PG.SANEP REF. 09/12 CASA 174 39.00 0053 B 02 REC.CONDOMINIO 09/12 CASA 113 60.00 0054 B 02 PG.SANEP REF. 09/12 CASA 113 39.00 0055 B 02 REC.CONDOMINIO 09/12 CASA 145 60.00 0056 B 02 PG.SANEP REF. 09/12 CASA 145 39.00 0057 C 03 REC.CONDOMINIO 07/12 CASA 475 79.00 0058 C 03 REC.JRS/MULTA S/ATRASO 07/12 CASA 475 1.63 0059 C 03 REC.JRS/MULTA S/ATRASO 07/12 CASA 475 3.69 0060 03 PG. TAXA DE ASSEMBLÉIA EXTRAORDINARIA- DANIELA 55.00 0061 C 03 REC.CONDOMINIO 09/12 CASA 320 99.00 0062 B 03 REC.CONDOMINIO 07/12 CASA 042 40.00 0063 B 03 PG.SANEP REF. 07/12 CASA 042 39.00 0064 B 03 REC.JRS/MULTA S/ATRASO 07/12 CASA 042 5.37 0065 B 03 REC.CONDOMINIO 09/12 CASA 185 60.00 0066 B 03 PG.SANEP REF. 09/12 CASA 185 39.00 0067 B 03 REC.CONDOMINIO 09/12 CASA 212 60.00 0068 B 03 PG.SANEP REF. 09/12 CASA 212 39.00 0069 B 03 REC.CONDOMINIO 09/12 CASA 227 60.00 0070 B 03 PG.SANEP REF. 09/12 CASA 227 39.00 0071 B 03 REC.CONDOMINIO 09/12 CASA 337 60.00 0072 B 03 PG.SANEP REF. 09/12 CASA 337 39.00 0073 B 03 REC.CONDOMINIO 09/12 CASA 356 60.00 0074 B 03 PG.SANEP REF. 09/12 CASA 356 39.00 0075 B 03 REC.CONDOMINIO 09/12 CASA 365 60.00 0076 B 03 PG.SANEP REF. 09/12 CASA 365 39.00 0077 B 03 REC.CONDOMINIO 09/12 CASA 384 60.00 0078 B 03 PG.SANEP REF. 09/12 CASA 384 39.00 0079 B 03 REC.CONDOMINIO 09/12 CASA 395 60.00 0080 B 03 PG.SANEP REF. 09/12 CASA 395 39.00 0081 B 03 REC.CONDOMINIO 09/12 CASA 402 60.00 0082 B 03 PG.SANEP REF. 09/12 CASA 402 39.00 0083 B 03 REC.CONDOMINIO 09/12 CASA 176 60.00 0084 B 03 PG.SANEP REF. 09/12 CASA 176 39.00 0085 B 03 REC.CONDOMINIO 09/12 CASA 343 60.00 0086 B 03 PG.SANEP REF. 09/12 CASA 343 39.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 1,834.35 3,687.33
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:20 Folha: 002 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0087 B 03 REC.CONDOMINIO 09/12 CASA 382 60.00 0088 B 03 PG.SANEP REF. 09/12 CASA 382 39.00 0089 B 03 REC.CONDOMINIO 09/12 CASA 452 60.00 0090 B 03 PG.SANEP REF. 09/12 CASA 452 39.00 0091 B 03 REC.CONDOMINIO 09/12 CASA 322 60.00 0092 B 03 PG.SANEP REF. 09/12 CASA 322 39.00 0093 B 03 REC.CONDOMINIO 09/12 CASA 294 60.00 0094 B 03 PG.SANEP REF. 09/12 CASA 294 39.00 0095 B 03 REC.CONDOMINIO 09/12 CASA 459 60.00 0096 B 03 PG.SANEP REF. 09/12 CASA 459 39.00 0097 B 03 REC.CONDOMINIO 09/12 CASA 243 60.00 0098 B 03 PG.SANEP REF. 09/12 CASA 243 39.00 0099 B 03 REC.CONDOMINIO 09/12 CASA 284 60.00 0100 B 03 PG.SANEP REF. 09/12 CASA 284 39.00 0101 B 03 REC.CONDOMINIO 09/12 CASA 549 60.00 0102 B 03 PG.SANEP REF. 09/12 CASA 549 39.00 0103 B 03 REC.CONDOMINIO 09/12 CASA 498 60.00 0104 B 03 PG.SANEP REF. 09/12 CASA 498 39.00 0105 B 03 REC.CONDOMINIO 09/12 CASA 536 60.00 0106 B 03 PG.SANEP REF. 09/12 CASA 536 39.00 0107 B 03 REC.CONDOMINIO 09/12 CASA 487 60.00 0108 B 03 PG.SANEP REF. 09/12 CASA 487 39.00 0109 B 03 REC.CONDOMINIO 09/12 CASA 555 60.00 0110 B 03 PG.SANEP REF. 09/12 CASA 555 39.00 0111 B 03 REC.CONDOMINIO 09/12 CASA 573 60.00 0112 B 03 PG.SANEP REF. 09/12 CASA 573 39.00 0113 B 03 REC.CONDOMINIO 09/12 CASA 155 60.00 0114 B 03 PG.SANEP REF. 09/12 CASA 155 39.00 0115 B 03 REC.CONDOMINIO 09/12 CASA 28 60.00 0116 B 03 PG.SANEP REF. 09/12 CASA 28 39.00 0117 B 03 REC.CONDOMINIO 09/12 CASA 93 60.00 0118 B 03 PG.SANEP REF. 09/12 CASA 93 39.00 0119 B 03 REC.CONDOMINIO 09/12 CASA 135 60.00 0120 B 03 PG.SANEP REF. 09/12 CASA 135 39.00 0121 B 03 REC.CONDOMINIO 09/12 CASA 87 60.00 0122 B 03 PG.SANEP REF. 09/12 CASA 87 39.00 0123 B 03 REC.CONDOMINIO 09/12 CASA 013 60.00 0124 B 03 PG.SANEP REF. 09/12 CASA 013 39.00 0125 B 03 REC.CONDOMINIO 09/12 CASA 513 60.00 0126 B 03 PG.SANEP REF. 09/12 CASA 513 39.00 0127 C 04 REC.CONDOMINIO 07/12 CASA 379 79.00 0128 C 04 REC.JRS/MULTA S/ATRASO 07/12 CASA 379 1.50 0129 C 04 REC.CONDOMINIO 09/12 CASA 379 99.00 0130 C 04 REC.CONDOMINIO 04/12 CASA 16 60.00 0131 C 04 REC.JRS/MULTA S/ATRASO 04/12 CASA 16 1.25 0132 C 04 REC.JRS/MULTA S/ATRASO 04/12 CASA 16 6.70 0133 C 04 REC.CONDOMINIO 05/12 CASA 16 99.00 0134 C 04 REC.JRS/MULTA S/ATRASO 05/12 CASA 16 2.03 0135 C 04 REC.JRS/MULTA S/ATRASO 05/12 CASA 16 8.80 0136 C 04 REC.CONDOMINIO 06/12 CASA 16 79.00 0137 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 16 1.63 0138 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 16 5.66 0139 C 04 REC.CONDOMINIO 08/12 CASA 16 79.00 0140 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 16 1.63 0141 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 16 1.77 0142 C 04 REC.CONDOMINIO 09/12 CASA 506 99.00 0143 C 04 REC.CONDOMINIO 02/12 CASA 81 40.00 0144 C 04 REC.JRS/MULTA S/ATRASO 02/12 CASA 81 0.85 0145 C 04 REC.JRS/MULTA S/ATRASO 02/12 CASA 81 5.82 0146 C 04 REC.CONDOMINIO 03/12 CASA 81 40.00 0147 C 04 REC.JRS/MULTA S/ATRASO 03/12 CASA 81 0.85 0148 C 04 REC.JRS/MULTA S/ATRASO 03/12 CASA 81 5.22 0149 C 04 REC.CONDOMINIO 04/12 CASA 81 60.00 0150 C 04 REC.JRS/MULTA S/ATRASO 04/12 CASA 81 1.25 0151 C 04 REC.JRS/MULTA S/ATRASO 04/12 CASA 81 6.66 0152 C 04 REC.CONDOMINIO 07/12 CASA 245 79.00 0153 C 04 REC.JRS/MULTA S/ATRASO 07/12 CASA 245 1.63 0154 C 04 REC.JRS/MULTA S/ATRASO 07/12 CASA 245 3.72 0155 C 04 REC.CONDOMINIO 06/12 CASA 367 79.00 0156 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 367 1.63 0157 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 367 5.63 0158 C 04 REC.CONDOMINIO 08/12 CASA 427 79.00 0159 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 427 1.63 0160 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 427 1.74 0161 C 04 REC.CONDOMINIO 10/11 CASA 430 76.40 0162 C 04 REC.JRS/MULTA S/ATRASO 10/11 CASA 430 1.58 0163 C 04 REC.JRS/MULTA S/ATRASO 10/11 CASA 430 14.91 0164 C 04 REC.CONDOMINIO 02/12 CASA 454 79.00 0165 C 04 REC.JRS/MULTA S/ATRASO 02/12 CASA 454 1.63 0166 C 04 REC.JRS/MULTA S/ATRASO 02/12 CASA 454 11.53 0167 C 04 REC.CONDOMINIO 03/12 CASA 454 79.00 0168 C 04 REC.JRS/MULTA S/ATRASO 03/12 CASA 454 1.63 0169 C 04 REC.JRS/MULTA S/ATRASO 03/12 CASA 454 10.35 0170 C 04 REC.CONDOMINIO 08/12 CASA 454 79.00 0171 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 454 1.63 0172 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 454 1.77 0173 C 04 REC.CONDOMINIO 06/12 CASA 581 79.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 3,456.03
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:20 Folha: 003 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0174 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 581 1.63 0175 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 581 5.63 0176 C 04 REC.CONDOMINIO 05/12 CASA 700 99.00 0177 C 04 REC.JRS/MULTA S/ATRASO 05/12 CASA 700 2.03 0178 C 04 REC.JRS/MULTA S/ATRASO 05/12 CASA 700 8.80 0179 C 04 REC.CONDOMINIO 06/12 CASA 700 79.00 0180 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 700 1.63 0181 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 700 5.66 0182 C 04 REC.CONDOMINIO 07/12 CASA 700 79.00 0183 C 04 REC.JRS/MULTA S/ATRASO 07/12 CASA 700 1.63 0184 C 04 REC.JRS/MULTA S/ATRASO 07/12 CASA 700 3.74 0185 C 04 REC.CONDOMINIO 09/12 CASA 252 99.00 0186 C 04 REC.CONDOMINIO 09/12 CASA 150 99.00 0187 C 04 REC.CONDOMINIO 09/12 CASA 181 99.00 0188 04 DIVERSOS RECARGA CELULAR- F: 84278103 5.00 0189 04 DIVERSOS RECARGA CELULAR- F: 84278110 5.00 0190 04 DIVERSOS RECARGA CELULAR- F: 84381045 10.00 0191 C 04 REC.CONDOMINIO 09/12 CASA 167 99.00 0192 B 04 REC.CONDOMINIO 08/12 CASA 368 40.00 0193 B 04 PG.SANEP REF. 08/12 CASA 368 39.00 0194 B 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 368 3.58 0195 B 04 REC.CONDOMINIO 08/12 CASA 467 40.00 0196 B 04 PG.SANEP REF. 08/12 CASA 467 39.00 0197 B 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 467 1.63 0198 B 04 REC.CONDOMINIO 09/12 CASA 134 60.00 0199 B 04 PG.SANEP REF. 09/12 CASA 134 39.00 0200 B 04 REC.CONDOMINIO 09/12 CASA 140 60.00 0201 B 04 PG.SANEP REF. 09/12 CASA 140 39.00 0202 B 04 REC.CONDOMINIO 09/12 CASA 182 60.00 0203 B 04 PG.SANEP REF. 09/12 CASA 182 39.00 0204 B 04 REC.CONDOMINIO 09/12 CASA 344 60.00 0205 B 04 PG.SANEP REF. 09/12 CASA 344 39.00 0206 B 04 REC.CONDOMINIO 09/12 CASA 350 60.00 0207 B 04 PG.SANEP REF. 09/12 CASA 350 39.00 0208 B 04 REC.CONDOMINIO 09/12 CASA 364 60.00 0209 B 04 PG.SANEP REF. 09/12 CASA 364 39.00 0210 B 04 REC.CONDOMINIO 09/12 CASA 369 60.00 0211 B 04 PG.SANEP REF. 09/12 CASA 369 39.00 0212 B 04 REC.CONDOMINIO 09/12 CASA 371 60.00 0213 B 04 PG.SANEP REF. 09/12 CASA 371 39.00 0214 B 04 REC.CONDOMINIO 09/12 CASA 377 60.00 0215 B 04 PG.SANEP REF. 09/12 CASA 377 39.00 0216 B 04 REC.CONDOMINIO 09/12 CASA 426 60.00 0217 B 04 PG.SANEP REF. 09/12 CASA 426 39.00 0218 B 04 REC.CONDOMINIO 09/12 CASA 445 60.00 0219 B 04 PG.SANEP REF. 09/12 CASA 445 39.00 0220 B 04 REC.CONDOMINIO 09/12 CASA 617 60.00 0221 B 04 PG.SANEP REF. 09/12 CASA 617 39.00 0222 B 04 REC.CONDOMINIO 09/12 CASA 625 60.00 0223 B 04 PG.SANEP REF. 09/12 CASA 625 39.00 0224 B 04 REC.CONDOMINIO 09/12 CASA 629 60.00 0225 B 04 PG.SANEP REF. 09/12 CASA 629 39.00 0226 B 04 REC.CONDOMINIO 09/12 CASA 639 60.00 0227 B 04 PG.SANEP REF. 09/12 CASA 639 39.00 0228 B 04 REC.CONDOMINIO 09/12 CASA 655 60.00 0229 B 04 PG.SANEP REF. 09/12 CASA 655 39.00 0230 B 04 REC.CONDOMINIO 09/12 CASA 645 60.00 0231 B 04 PG.SANEP REF. 09/12 CASA 645 39.00 0232 B 04 REC.CONDOMINIO 09/12 CASA 346 60.00 0233 B 04 PG.SANEP REF. 09/12 CASA 346 39.00 0234 B 04 REC.CONDOMINIO 09/12 CASA 430 60.00 0235 B 04 PG.SANEP REF. 09/12 CASA 430 39.00 0236 B 04 REC.CONDOMINIO 09/12 CASA 420 60.00 0237 B 04 PG.SANEP REF. 09/12 CASA 420 39.00 0238 B 04 REC.CONDOMINIO 09/12 CASA 218 60.00 0239 B 04 PG.SANEP REF. 09/12 CASA 218 39.00 0240 B 04 REC.CONDOMINIO 09/12 CASA 186 60.00 0241 B 04 PG.SANEP REF. 09/12 CASA 186 39.00 0242 B 04 REC.CONDOMINIO 09/12 CASA 637 60.00 0243 B 04 PG.SANEP REF. 09/12 CASA 637 39.00 0244 B 04 REC.CONDOMINIO 09/12 CASA 611 60.00 0245 B 04 PG.SANEP REF. 09/12 CASA 611 39.00 0246 B 04 REC.CONDOMINIO 09/12 CASA 675 60.00 0247 B 04 PG.SANEP REF. 09/12 CASA 675 39.00 0248 B 04 REC.CONDOMINIO 09/12 CASA 239 60.00 0249 B 04 PG.SANEP REF. 09/12 CASA 239 39.00 0250 B 04 REC.CONDOMINIO 09/12 CASA 112 60.00 0251 B 04 PG.SANEP REF. 09/12 CASA 112 39.00 0252 B 04 REC.CONDOMINIO 09/12 CASA 088 60.00 0253 B 04 PG.SANEP REF. 09/12 CASA 088 39.00 0254 B 04 REC.CONDOMINIO 09/12 CASA 463 60.00 0255 B 04 PG.SANEP REF. 09/12 CASA 463 39.00 0256 B 04 REC.CONDOMINIO 09/12 CASA 299 60.00 0257 B 04 PG.SANEP REF. 09/12 CASA 299 39.00 0258 B 04 REC.CONDOMINIO 09/12 CASA 283 60.00 0259 B 04 PG.SANEP REF. 09/12 CASA 283 39.00 0260 B 04 REC.CONDOMINIO 09/12 CASA 290 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 20.00 3,975.96
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:21 Folha: 004 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0261 B 04 PG.SANEP REF. 09/12 CASA 290 39.00 0262 B 04 REC.CONDOMINIO 09/12 CASA 515 60.00 0263 B 04 PG.SANEP REF. 09/12 CASA 515 39.00 0264 B 04 REC.CONDOMINIO 09/12 CASA 572 60.00 0265 B 04 PG.SANEP REF. 09/12 CASA 572 39.00 0266 B 04 REC.CONDOMINIO 09/12 CASA 571 60.00 0267 B 04 PG.SANEP REF. 09/12 CASA 571 39.00 0268 B 04 REC.CONDOMINIO 09/12 CASA 570 60.00 0269 B 04 PG.SANEP REF. 09/12 CASA 570 39.00 0270 B 04 REC.CONDOMINIO 09/12 CASA 682 60.00 0271 B 04 PG.SANEP REF. 09/12 CASA 682 39.00 0272 B 04 REC.CONDOMINIO 09/12 CASA 662 60.00 0273 B 04 PG.SANEP REF. 09/12 CASA 662 39.00 0274 B 04 REC.CONDOMINIO 09/12 CASA 27 60.00 0275 B 04 PG.SANEP REF. 09/12 CASA 27 39.00 0276 B 04 REC.CONDOMINIO 09/12 CASA 38 60.00 0277 B 04 PG.SANEP REF. 09/12 CASA 38 39.00 0278 B 04 REC.CONDOMINIO 09/12 CASA 43 60.00 0279 B 04 PG.SANEP REF. 09/12 CASA 43 39.00 0280 B 04 REC.CONDOMINIO 09/12 CASA 025 60.00 0281 B 04 PG.SANEP REF. 09/12 CASA 025 39.00 0282 B 04 REC.CONDOMINIO 09/12 CASA 064 60.00 0283 B 04 PG.SANEP REF. 09/12 CASA 064 39.00 0284 B 04 REC.CONDOMINIO 09/12 CASA 603 60.00 0285 B 04 PG.SANEP REF. 09/12 CASA 603 39.00 0286 B 04 REC.CONDOMINIO 09/12 CASA 079 60.00 0287 B 04 PG.SANEP REF. 09/12 CASA 079 39.00 0288 05 PREST.SERVICOS PORT.LIMP.ZEL.REF.09/2012-PRESTLIMP 12,062.50 0289 C 05 REC.CONDOMINIO 08/12 CASA 66 82.45 0290 C 05 REC.JRS/MULTA S/ATRASO 08/12 CASA 66 1.70 0291 C 05 REC.CONDOMINIO 08/12 CASA 68 82.45 0292 C 05 REC.JRS/MULTA S/ATRASO 08/12 CASA 68 1.70 0293 B 05 REC.CONDOMINIO 08/12 CASA 219 40.00 0294 B 05 PG.SANEP REF. 08/12 CASA 219 39.00 0295 B 05 REC.JRS/MULTA S/ATRASO 08/12 CASA 219 3.43 0296 B 05 REC.CONDOMINIO 09/12 CASA 144 60.00 0297 B 05 PG.SANEP REF. 09/12 CASA 144 39.00 0298 B 05 REC.CONDOMINIO 09/12 CASA 146 60.00 0299 B 05 PG.SANEP REF. 09/12 CASA 146 39.00 0300 B 05 REC.CONDOMINIO 09/12 CASA 161 60.00 0301 B 05 PG.SANEP REF. 09/12 CASA 161 39.00 0302 B 05 REC.CONDOMINIO 09/12 CASA 225 60.00 0303 B 05 PG.SANEP REF. 09/12 CASA 225 39.00 0304 B 05 REC.CONDOMINIO 09/12 CASA 335 60.00 0305 B 05 PG.SANEP REF. 09/12 CASA 335 39.00 0306 B 05 REC.CONDOMINIO 09/12 CASA 383 60.00 0307 B 05 PG.SANEP REF. 09/12 CASA 383 39.00 0308 B 05 REC.CONDOMINIO 09/12 CASA 419 60.00 0309 B 05 PG.SANEP REF. 09/12 CASA 419 39.00 0310 B 05 REC.CONDOMINIO 09/12 CASA 441 60.00 0311 B 05 PG.SANEP REF. 09/12 CASA 441 39.00 0312 B 05 REC.CONDOMINIO 09/12 CASA 400 60.00 0313 B 05 PG.SANEP REF. 09/12 CASA 400 39.00 0314 B 05 REC.CONDOMINIO 09/12 CASA 388 60.00 0315 B 05 PG.SANEP REF. 09/12 CASA 388 39.00 0316 B 05 REC.CONDOMINIO 09/12 CASA 228 60.00 0317 B 05 PG.SANEP REF. 09/12 CASA 228 39.00 0318 B 05 REC.CONDOMINIO 09/12 CASA 179 60.00 0319 B 05 PG.SANEP REF. 09/12 CASA 179 39.00 0320 B 05 REC.CONDOMINIO 09/12 CASA 238 60.00 0321 B 05 PG.SANEP REF. 09/12 CASA 238 39.00 0322 B 05 REC.CONDOMINIO 09/12 CASA 244 60.00 0323 B 05 PG.SANEP REF. 09/12 CASA 244 39.00 0324 B 05 REC.CONDOMINIO 09/12 CASA 237 60.00 0325 B 05 PG.SANEP REF. 09/12 CASA 237 39.00 0326 B 05 REC.CONDOMINIO 09/12 CASA 249 60.00 0327 B 05 PG.SANEP REF. 09/12 CASA 249 39.00 0328 B 05 REC.CONDOMINIO 09/12 CASA 453 60.00 0329 B 05 PG.SANEP REF. 09/12 CASA 453 39.00 0330 B 05 REC.CONDOMINIO 09/12 CASA 437 60.00 0331 B 05 PG.SANEP REF. 09/12 CASA 437 39.00 0332 B 05 REC.CONDOMINIO 09/12 CASA 273 60.00 0333 B 05 PG.SANEP REF. 09/12 CASA 273 39.00 0334 B 05 REC.CONDOMINIO 09/12 CASA 508 60.00 0335 B 05 PG.SANEP REF. 09/12 CASA 508 39.00 0336 B 05 REC.CONDOMINIO 09/12 CASA 503 60.00 0337 B 05 PG.SANEP REF. 09/12 CASA 503 39.00 0338 B 05 REC.CONDOMINIO 09/12 CASA 265 60.00 0339 B 05 PG.SANEP REF. 09/12 CASA 265 39.00 0340 B 05 REC.CONDOMINIO 09/12 CASA 529 60.00 0341 B 05 PG.SANEP REF. 09/12 CASA 529 39.00 0342 B 05 REC.CONDOMINIO 09/12 CASA 485 60.00 0343 B 05 PG.SANEP REF. 09/12 CASA 485 39.00 0344 B 05 REC.CONDOMINIO 09/12 CASA 684 60.00 0345 B 05 PG.SANEP REF. 09/12 CASA 684 39.00 0346 B 05 REC.CONDOMINIO 09/12 CASA 67 60.00 0347 B 05 PG.SANEP REF. 09/12 CASA 67 39.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 12,062.50 4,150.73
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:21 Folha: 005 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0348 B 05 REC.CONDOMINIO 09/12 CASA 101 60.00 0349 B 05 PG.SANEP REF. 09/12 CASA 101 39.00 0350 B 05 REC.CONDOMINIO 09/12 CASA 658 60.00 0351 B 05 PG.SANEP REF. 09/12 CASA 658 39.00 0352 B 05 REC.JRS/MULTA S/ATRASO 09/12 CASA 658 2.19 0353 B 05 REC.CONDOMINIO 09/12 CASA 008 60.00 0354 B 05 PG.SANEP REF. 09/12 CASA 008 39.00 0355 05 MANUT/CONSERVACAO DESENT.ESGOTO-NF60- TIO JOAO 300.00 0356 C 08 REC.CONDOMINIO 09/12 CASA 435 99.00 0357 C 08 REC.CONDOMINIO 09/12 CASA 213 99.00 0358 C 08 REC.CONDOMINIO 09/12 CASA 211 99.00 0359 08 DIVERSOS CHIP PRÉ-PAGO OI-NF030163 14.00 0360 08 DIVERSOS AGUA MINERAL-CF337718 9.72 0361 08 DIVERSOS CARTOLINA - CF216857 10.00 0362 B 08 REC.CONDOMINIO 08/12 CASA 468 40.00 0363 B 08 PG.SANEP REF. 08/12 CASA 468 39.00 0364 B 08 REC.JRS/MULTA S/ATRASO 08/12 CASA 468 1.63 0365 B 08 REC.CONDOMINIO 08/12 CASA 237 40.00 0366 B 08 PG.SANEP REF. 08/12 CASA 237 39.00 0367 B 08 REC.JRS/MULTA S/ATRASO 08/12 CASA 237 1.63 0368 B 08 REC.CONDOMINIO 08/12 CASA 269 40.00 0369 B 08 PG.SANEP REF. 08/12 CASA 269 39.00 0370 B 08 REC.CONDOMINIO 08/12 CASA 586 40.00 0371 B 08 PG.SANEP REF. 08/12 CASA 586 39.00 0372 B 08 REC.JRS/MULTA S/ATRASO 08/12 CASA 586 1.63 0373 B 08 REC.CONDOMINIO 09/12 CASA 114 60.00 0374 B 08 PG.SANEP REF. 09/12 CASA 114 39.00 0375 B 08 REC.CONDOMINIO 09/12 CASA 124 60.00 0376 B 08 PG.SANEP REF. 09/12 CASA 124 39.00 0377 B 08 REC.CONDOMINIO 09/12 CASA 157 60.00 0378 B 08 PG.SANEP REF. 09/12 CASA 157 39.00 0379 B 08 REC.CONDOMINIO 09/12 CASA 160 60.00 0380 B 08 PG.SANEP REF. 09/12 CASA 160 39.00 0381 B 08 REC.CONDOMINIO 09/12 CASA 164 60.00 0382 B 08 PG.SANEP REF. 09/12 CASA 164 39.00 0383 B 08 REC.CONDOMINIO 09/12 CASA 165 60.00 0384 B 08 PG.SANEP REF. 09/12 CASA 165 39.00 0385 B 08 REC.CONDOMINIO 09/12 CASA 169 60.00 0386 B 08 PG.SANEP REF. 09/12 CASA 169 39.00 0387 B 08 REC.CONDOMINIO 09/12 CASA 183 60.00 0388 B 08 PG.SANEP REF. 09/12 CASA 183 39.00 0389 B 08 REC.CONDOMINIO 09/12 CASA 189 60.00 0390 B 08 PG.SANEP REF. 09/12 CASA 189 39.00 0391 B 08 REC.CONDOMINIO 09/12 CASA 200 60.00 0392 B 08 PG.SANEP REF. 09/12 CASA 200 39.00 0393 B 08 REC.CONDOMINIO 09/12 CASA 216 60.00 0394 B 08 PG.SANEP REF. 09/12 CASA 216 39.00 0395 B 08 REC.CONDOMINIO 09/12 CASA 332 60.00 0396 B 08 PG.SANEP REF. 09/12 CASA 332 39.00 0397 B 08 REC.CONDOMINIO 09/12 CASA 336 60.00 0398 B 08 PG.SANEP REF. 09/12 CASA 336 39.00 0399 B 08 REC.CONDOMINIO 09/12 CASA 340 60.00 0400 B 08 PG.SANEP REF. 09/12 CASA 340 39.00 0401 B 08 REC.CONDOMINIO 09/12 CASA 347 60.00 0402 B 08 PG.SANEP REF. 09/12 CASA 347 39.00 0403 B 08 REC.CONDOMINIO 09/12 CASA 357 60.00 0404 B 08 PG.SANEP REF. 09/12 CASA 357 39.00 0405 B 08 REC.CONDOMINIO 09/12 CASA 359 60.00 0406 B 08 PG.SANEP REF. 09/12 CASA 359 39.00 0407 B 08 REC.CONDOMINIO 09/12 CASA 372 60.00 0408 B 08 PG.SANEP REF. 09/12 CASA 372 39.00 0409 B 08 REC.CONDOMINIO 09/12 CASA 391 60.00 0410 B 08 PG.SANEP REF. 09/12 CASA 391 39.00 0411 B 08 REC.CONDOMINIO 09/12 CASA 407 60.00 0412 B 08 PG.SANEP REF. 09/12 CASA 407 39.00 0413 B 08 REC.CONDOMINIO 09/12 CASA 412 60.00 0414 B 08 PG.SANEP REF. 09/12 CASA 412 39.00 0415 B 08 REC.CONDOMINIO 09/12 CASA 415 60.00 0416 B 08 PG.SANEP REF. 09/12 CASA 415 39.00 0417 B 08 REC.CONDOMINIO 09/12 CASA 428 60.00 0418 B 08 PG.SANEP REF. 09/12 CASA 428 39.00 0419 B 08 REC.CONDOMINIO 09/12 CASA 621 60.00 0420 B 08 PG.SANEP REF. 09/12 CASA 621 39.00 0421 B 08 REC.CONDOMINIO 09/12 CASA 631 60.00 0422 B 08 PG.SANEP REF. 09/12 CASA 631 39.00 0423 B 08 REC.CONDOMINIO 09/12 CASA 635 60.00 0424 B 08 PG.SANEP REF. 09/12 CASA 635 39.00 0425 B 08 REC.CONDOMINIO 09/12 CASA 659 60.00 0426 B 08 PG.SANEP REF. 09/12 CASA 659 39.00 0427 B 08 REC.CONDOMINIO 09/12 CASA 440 60.00 0428 B 08 PG.SANEP REF. 09/12 CASA 440 39.00 0429 B 08 REC.CONDOMINIO 09/12 CASA 643 60.00 0430 B 08 PG.SANEP REF. 09/12 CASA 643 39.00 0431 B 08 REC.CONDOMINIO 09/12 CASA 158 60.00 0432 B 08 PG.SANEP REF. 09/12 CASA 158 39.00 0433 B 08 REC.CONDOMINIO 09/12 CASA 120 60.00 0434 B 08 PG.SANEP REF. 09/12 CASA 120 39.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 333.72 3,986.08
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:22 Folha: 006 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0435 B 08 REC.CONDOMINIO 09/12 CASA 447 60.00 0436 B 08 PG.SANEP REF. 09/12 CASA 447 39.00 0437 B 08 REC.CONDOMINIO 09/12 CASA 687 60.00 0438 B 08 PG.SANEP REF. 09/12 CASA 687 39.00 0439 B 08 REC.CONDOMINIO 09/12 CASA 458 60.00 0440 B 08 PG.SANEP REF. 09/12 CASA 458 39.00 0441 B 08 REC.CONDOMINIO 09/12 CASA 468 60.00 0442 B 08 PG.SANEP REF. 09/12 CASA 468 39.00 0443 B 08 REC.CONDOMINIO 09/12 CASA 455 60.00 0444 B 08 PG.SANEP REF. 09/12 CASA 455 39.00 0445 B 08 REC.CONDOMINIO 09/12 CASA 477 60.00 0446 B 08 PG.SANEP REF. 09/12 CASA 477 39.00 0447 B 08 REC.CONDOMINIO 09/12 CASA 457 60.00 0448 B 08 PG.SANEP REF. 09/12 CASA 457 39.00 0449 B 08 REC.CONDOMINIO 09/12 CASA 478 60.00 0450 B 08 PG.SANEP REF. 09/12 CASA 478 39.00 0451 B 08 REC.CONDOMINIO 09/12 CASA 305 60.00 0452 B 08 PG.SANEP REF. 09/12 CASA 305 39.00 0453 B 08 REC.CONDOMINIO 09/12 CASA 309 60.00 0454 B 08 PG.SANEP REF. 09/12 CASA 309 39.00 0455 B 08 REC.CONDOMINIO 09/12 CASA 246 60.00 0456 B 08 PG.SANEP REF. 09/12 CASA 246 39.00 0457 B 08 REC.CONDOMINIO 09/12 CASA 314 60.00 0458 B 08 PG.SANEP REF. 09/12 CASA 314 39.00 0459 B 08 REC.CONDOMINIO 09/12 CASA 312 60.00 0460 B 08 PG.SANEP REF. 09/12 CASA 312 39.00 0461 B 08 REC.CONDOMINIO 09/12 CASA 316 60.00 0462 B 08 PG.SANEP REF. 09/12 CASA 316 39.00 0463 B 08 REC.CONDOMINIO 09/12 CASA 258 60.00 0464 B 08 PG.SANEP REF. 09/12 CASA 258 39.00 0465 B 08 REC.CONDOMINIO 09/12 CASA 259 60.00 0466 B 08 PG.SANEP REF. 09/12 CASA 259 39.00 0467 B 08 REC.CONDOMINIO 09/12 CASA 257 60.00 0468 B 08 PG.SANEP REF. 09/12 CASA 257 39.00 0469 B 08 REC.CONDOMINIO 09/12 CASA 261 60.00 0470 B 08 PG.SANEP REF. 09/12 CASA 261 39.00 0471 B 08 REC.CONDOMINIO 09/12 CASA 106 60.00 0472 B 08 PG.SANEP REF. 09/12 CASA 106 39.00 0473 B 08 REC.CONDOMINIO 09/12 CASA 086 60.00 0474 B 08 PG.SANEP REF. 09/12 CASA 086 39.00 0475 B 08 REC.CONDOMINIO 09/12 CASA 298 60.00 0476 B 08 PG.SANEP REF. 09/12 CASA 298 39.00 0477 B 08 REC.CONDOMINIO 09/12 CASA 233 60.00 0478 B 08 PG.SANEP REF. 09/12 CASA 233 39.00 0479 B 08 REC.CONDOMINIO 09/12 CASA 483 60.00 0480 B 08 PG.SANEP REF. 09/12 CASA 483 39.00 0481 B 08 REC.CONDOMINIO 09/12 CASA 499 60.00 0482 B 08 PG.SANEP REF. 09/12 CASA 499 39.00 0483 B 08 REC.CONDOMINIO 09/12 CASA 484 60.00 0484 B 08 PG.SANEP REF. 09/12 CASA 484 39.00 0485 B 08 REC.CONDOMINIO 09/12 CASA 535 60.00 0486 B 08 PG.SANEP REF. 09/12 CASA 535 39.00 0487 B 08 REC.CONDOMINIO 09/12 CASA 281 60.00 0488 B 08 PG.SANEP REF. 09/12 CASA 281 39.00 0489 B 08 REC.CONDOMINIO 09/12 CASA 709 60.00 0490 B 08 PG.SANEP REF. 09/12 CASA 709 39.00 0491 B 08 REC.CONDOMINIO 09/12 CASA 562 60.00 0492 B 08 PG.SANEP REF. 09/12 CASA 562 39.00 0493 B 08 REC.CONDOMINIO 09/12 CASA 574 60.00 0494 B 08 PG.SANEP REF. 09/12 CASA 574 39.00 0495 B 08 REC.CONDOMINIO 09/12 CASA 636 60.00 0496 B 08 PG.SANEP REF. 09/12 CASA 636 39.00 0497 B 08 REC.CONDOMINIO 09/12 CASA 646 60.00 0498 B 08 PG.SANEP REF. 09/12 CASA 646 39.00 0499 B 08 REC.CONDOMINIO 09/12 CASA 650 60.00 0500 B 08 PG.SANEP REF. 09/12 CASA 650 39.00 0501 B 08 REC.CONDOMINIO 09/12 CASA 652 60.00 0502 B 08 PG.SANEP REF. 09/12 CASA 652 39.00 0503 B 08 REC.CONDOMINIO 09/12 CASA 654 60.00 0504 B 08 PG.SANEP REF. 09/12 CASA 654 39.00 0505 B 08 REC.CONDOMINIO 09/12 CASA 620 60.00 0506 B 08 PG.SANEP REF. 09/12 CASA 620 39.00 0507 B 08 REC.CONDOMINIO 09/12 CASA 09 60.00 0508 B 08 PG.SANEP REF. 09/12 CASA 09 39.00 0509 B 08 REC.CONDOMINIO 09/12 CASA 15 60.00 0510 B 08 PG.SANEP REF. 09/12 CASA 15 39.00 0511 B 08 REC.CONDOMINIO 09/12 CASA 24 60.00 0512 B 08 PG.SANEP REF. 09/12 CASA 24 39.00 0513 B 08 REC.CONDOMINIO 09/12 CASA 111 60.00 0514 B 08 PG.SANEP REF. 09/12 CASA 111 39.00 0515 B 08 REC.CONDOMINIO 09/12 CASA 133 60.00 0516 B 08 PG.SANEP REF. 09/12 CASA 133 39.00 0517 B 08 PG.SANEP REF. 09/12 CASA 77 39.00 0518 B 08 REC.CONDOMINIO 09/12 CASA 77 60.00 0519 B 08 REC.CONDOMINIO 09/12 CASA 57 60.00 0520 B 08 PG.SANEP REF. 09/12 CASA 57 39.00 0521 B 08 REC.CONDOMINIO 09/12 CASA 59 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,317.00
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:23 Folha: 007 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0522 B 08 PG.SANEP REF. 09/12 CASA 59 39.00 0523 B 08 REC.CONDOMINIO 09/12 CASA 29 60.00 0524 B 08 PG.SANEP REF. 09/12 CASA 29 39.00 0525 B 08 REC.CONDOMINIO 09/12 CASA 023 60.00 0526 B 08 PG.SANEP REF. 09/12 CASA 023 39.00 0527 B 08 REC.CONDOMINIO 09/12 CASA 053 60.00 0528 B 08 PG.SANEP REF. 09/12 CASA 053 39.00 0529 B 08 REC.CONDOMINIO 09/12 CASA 125 60.00 0530 B 08 PG.SANEP REF. 09/12 CASA 125 39.00 0531 B 08 REC.CONDOMINIO 09/12 CASA 614 60.00 0532 B 08 PG.SANEP REF. 09/12 CASA 614 39.00 0533 B 08 REC.CONDOMINIO 09/12 CASA 676 60.00 0534 B 08 PG.SANEP REF. 09/12 CASA 676 39.00 0535 C 09 REC.CONDOMINIO 09/12 CASA 491 99.00 0536 C 09 REC.CONDOMINIO 09/12 CASA 585 99.00 0537 C 09 REC.CONDOMINIO 09/12 CASA 018 99.00 0538 C 09 REC.CONDOMINIO 09/12 CASA 242 99.00 0539 C 09 REC.CONDOMINIO 04/12 CASA 217 99.00 0540 C 09 REC.JRS/MULTA S/ATRASO 04/12 CASA 217 2.03 0541 C 09 REC.JRS/MULTA S/ATRASO 04/12 CASA 217 11.12 0542 C 09 REC.CONDOMINIO 07/12 CASA 302 79.00 0543 C 09 REC.JRS/MULTA S/ATRASO 07/12 CASA 302 1.63 0544 C 09 REC.JRS/MULTA S/ATRASO 07/12 CASA 302 3.80 0545 C 09 REC.CONDOMINIO 08/12 CASA 575 79.00 0546 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 575 1.63 0547 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 575 1.82 0548 C 09 REC.CONDOMINIO 08/12 CASA 73 79.00 0549 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 73 1.63 0550 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 73 1.80 0551 C 09 REC.CONDOMINIO 07/12 CASA 331 79.00 0552 C 09 REC.JRS/MULTA S/ATRASO 07/12 CASA 331 1.63 0553 C 09 REC.JRS/MULTA S/ATRASO 07/12 CASA 331 3.77 0554 C 09 REC.CONDOMINIO 08/12 CASA 331 79.00 0555 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 331 1.63 0556 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 331 1.80 0557 C 09 REC.CONDOMINIO 09/12 CASA 423 99.00 0558 C 09 REC.CONDOMINIO 09/12 CASA 373 99.00 0559 B 09 REC.CONDOMINIO 08/12 CASA 105 40.00 0560 B 09 PG.SANEP REF. 08/12 CASA 105 39.00 0561 B 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 105 3.19 0562 B 09 REC.CONDOMINIO 09/12 CASA 136 60.00 0563 B 09 PG.SANEP REF. 09/12 CASA 136 39.00 0564 B 09 REC.CONDOMINIO 09/12 CASA 138 60.00 0565 B 09 PG.SANEP REF. 09/12 CASA 138 39.00 0566 B 09 REC.CONDOMINIO 09/12 CASA 192 60.00 0567 B 09 PG.SANEP REF. 09/12 CASA 192 39.00 0568 B 09 REC.CONDOMINIO 09/12 CASA 209 60.00 0569 B 09 PG.SANEP REF. 09/12 CASA 209 39.00 0570 B 09 REC.CONDOMINIO 09/12 CASA 321 60.00 0571 B 09 PG.SANEP REF. 09/12 CASA 321 39.00 0572 B 09 REC.CONDOMINIO 09/12 CASA 325 60.00 0573 B 09 PG.SANEP REF. 09/12 CASA 325 39.00 0574 B 09 REC.CONDOMINIO 09/12 CASA 348 60.00 0575 B 09 PG.SANEP REF. 09/12 CASA 348 39.00 0576 B 09 REC.CONDOMINIO 09/12 CASA 378 60.00 0577 B 09 PG.SANEP REF. 09/12 CASA 378 39.00 0578 B 09 REC.CONDOMINIO 09/12 CASA 385 60.00 0579 B 09 PG.SANEP REF. 09/12 CASA 385 39.00 0580 B 09 REC.CONDOMINIO 09/12 CASA 405 60.00 0581 B 09 PG.SANEP REF. 09/12 CASA 405 39.00 0582 B 09 REC.CONDOMINIO 09/12 CASA 431 60.00 0583 B 09 PG.SANEP REF. 09/12 CASA 431 39.00 0584 B 09 REC.CONDOMINIO 09/12 CASA 641 60.00 0585 B 09 PG.SANEP REF. 09/12 CASA 641 39.00 0586 B 09 REC.CONDOMINIO 09/12 CASA 444 60.00 0587 B 09 PG.SANEP REF. 09/12 CASA 444 39.00 0588 B 09 REC.CONDOMINIO 09/12 CASA 338 60.00 0589 B 09 PG.SANEP REF. 09/12 CASA 338 39.00 0590 B 09 REC.CONDOMINIO 09/12 CASA 130 60.00 0591 B 09 PG.SANEP REF. 09/12 CASA 130 39.00 0592 B 09 REC.CONDOMINIO 09/12 CASA 327 60.00 0593 B 09 PG.SANEP REF. 09/12 CASA 327 39.00 0594 B 09 REC.CONDOMINIO 09/12 CASA 705 60.00 0595 B 09 PG.SANEP REF. 09/12 CASA 705 39.00 0596 B 09 REC.CONDOMINIO 09/12 CASA 450 60.00 0597 B 09 PG.SANEP REF. 09/12 CASA 450 39.00 0598 B 09 REC.CONDOMINIO 09/12 CASA 476 60.00 0599 B 09 PG.SANEP REF. 09/12 CASA 476 39.00 0600 B 09 REC.CONDOMINIO 09/12 CASA 256 60.00 0601 B 09 PG.SANEP REF. 09/12 CASA 256 39.00 0602 B 09 REC.CONDOMINIO 09/12 CASA 461 60.00 0603 B 09 PG.SANEP REF. 09/12 CASA 461 39.00 0604 B 09 REC.CONDOMINIO 09/12 CASA 451 60.00 0605 B 09 PG.SANEP REF. 09/12 CASA 451 39.00 0606 B 09 REC.CONDOMINIO 09/12 CASA 234 60.00 0607 B 09 PG.SANEP REF. 09/12 CASA 234 39.00 0608 B 09 REC.CONDOMINIO 09/12 CASA 295 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,174.48
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:24 Folha: 008 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0609 B 09 PG.SANEP REF. 09/12 CASA 295 39.00 0610 B 09 REC.CONDOMINIO 09/12 CASA 293 60.00 0611 B 09 PG.SANEP REF. 09/12 CASA 293 39.00 0612 B 09 REC.CONDOMINIO 09/12 CASA 262 60.00 0613 B 09 PG.SANEP REF. 09/12 CASA 262 39.00 0614 B 09 REC.CONDOMINIO 09/12 CASA 247 60.00 0615 B 09 PG.SANEP REF. 09/12 CASA 247 39.00 0616 B 09 REC.CONDOMINIO 09/12 CASA 084 60.00 0617 B 09 PG.SANEP REF. 09/12 CASA 084 39.00 0618 B 09 REC.CONDOMINIO 09/12 CASA 497 60.00 0619 B 09 PG.SANEP REF. 09/12 CASA 497 39.00 0620 B 09 REC.CONDOMINIO 09/12 CASA 523 60.00 0621 B 09 PG.SANEP REF. 09/12 CASA 523 39.00 0622 B 09 REC.CONDOMINIO 09/12 CASA 534 60.00 0623 B 09 PG.SANEP REF. 09/12 CASA 534 39.00 0624 B 09 REC.CONDOMINIO 09/12 CASA 264 60.00 0625 B 09 PG.SANEP REF. 09/12 CASA 264 39.00 0626 B 09 REC.CONDOMINIO 09/12 CASA 489 60.00 0627 B 09 PG.SANEP REF. 09/12 CASA 489 39.00 0628 B 09 REC.CONDOMINIO 09/12 CASA 688 60.00 0629 B 09 PG.SANEP REF. 09/12 CASA 688 39.00 0630 B 09 REC.CONDOMINIO 09/12 CASA 596 60.00 0631 B 09 PG.SANEP REF. 09/12 CASA 596 39.00 0632 B 09 REC.CONDOMINIO 09/12 CASA 608 60.00 0633 B 09 PG.SANEP REF. 09/12 CASA 608 39.00 0634 B 09 REC.CONDOMINIO 09/12 CASA 624 60.00 0635 B 09 PG.SANEP REF. 09/12 CASA 624 39.00 0636 B 09 REC.CONDOMINIO 09/12 CASA 656 60.00 0637 B 09 PG.SANEP REF. 09/12 CASA 656 39.00 0638 B 09 REC.CONDOMINIO 09/12 CASA 21 60.00 0639 B 09 PG.SANEP REF. 09/12 CASA 21 39.00 0640 B 09 REC.CONDOMINIO 09/12 CASA 36 60.00 0641 B 09 PG.SANEP REF. 09/12 CASA 36 39.00 0642 B 09 REC.CONDOMINIO 09/12 CASA 41 60.00 0643 B 09 PG.SANEP REF. 09/12 CASA 41 39.00 0644 B 09 REC.CONDOMINIO 09/12 CASA 49 60.00 0645 B 09 PG.SANEP REF. 09/12 CASA 49 39.00 0646 B 09 REC.CONDOMINIO 09/12 CASA 129 60.00 0647 B 09 PG.SANEP REF. 09/12 CASA 129 39.00 0648 B 09 REC.CONDOMINIO 09/12 CASA 151 60.00 0649 B 09 PG.SANEP REF. 09/12 CASA 151 39.00 0650 B 09 REC.CONDOMINIO 09/12 CASA 56 60.00 0651 B 09 PG.SANEP REF. 09/12 CASA 56 39.00 0652 B 09 REC.CONDOMINIO 09/12 CASA 270 60.00 0653 B 09 PG.SANEP REF. 09/12 CASA 270 39.00 0654 B 09 REC.CONDOMINIO 09/12 CASA 267 60.00 0655 B 09 PG.SANEP REF. 09/12 CASA 267 39.00 0656 B 09 REC.CONDOMINIO 09/12 CASA 563 60.00 0657 B 09 PG.SANEP REF. 09/12 CASA 563 39.00 0658 B 09 REC.CONDOMINIO 09/12 CASA 580 60.00 0659 B 09 PG.SANEP REF. 09/12 CASA 580 39.00 0660 B 09 REC.CONDOMINIO 09/12 CASA 597 60.00 0661 B 09 PG.SANEP REF. 09/12 CASA 597 39.00 0662 B 09 REC.CONDOMINIO 09/12 CASA 690 60.00 0663 B 09 PG.SANEP REF. 09/12 CASA 690 39.00 0664 10 PG.TAXA DE ADMINISTRACAO 09/2012 10,343.76 0665 10 VLR REF TX MAT.EXPEDIENTE 09/2012 1,034.37 0666 10 PG.SUPRIVALE IMPRESSAO LASER REF. 09/2012 320.85 0667 E 10 REC.RESSARCIMENTO REF. 20/24 PARC BONIFICAÇÃO REF TX ADM 5,171.88 0668 E 10 REC.RESSARCIMENTO REF. 20/24 PARC BONIFICAÇÃO REF MAT EXP 517.18 0669 C 10 REC.CONDOMINIO Parc.3/5 acordo unid.671 197.68 0670 C 10 REC.CONDOMINIO 09/12 CASA 509 99.00 0671 C 10 REC.CONDOMINIO 09/12 CASA 674 99.00 0672 C 10 REC.CONDOMINIO 09/12 CASA 429 99.00 0673 C 10 REC.CONDOMINIO 07/12 CASA 422 81.17 0674 C 10 REC.JRS/MULTA S/ATRASO 07/12 CASA 422 1.67 0675 C 10 REC.JRS/MULTA S/ATRASO 07/12 CASA 422 3.59 0676 C 10 REC.CONDOMINIO 08/12 CASA 422 79.00 0677 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 422 1.63 0678 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 422 1.53 0679 C 10 REC.CONDOMINIO 09/12 CASA 422 99.00 0680 C 10 REC.CONDOMINIO 07/12 CASA 484 79.00 0681 C 10 REC.JRS/MULTA S/ATRASO 07/12 CASA 484 1.63 0682 C 10 REC.JRS/MULTA S/ATRASO 07/12 CASA 484 3.50 0683 C 10 REC.CONDOMINIO 08/12 CASA 484 79.00 0684 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 484 1.63 0685 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 484 1.53 0686 C 10 REC.CONDOMINIO 08/12 CASA 530 79.00 0687 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 530 1.63 0688 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 530 1.53 0689 C 10 REC.CONDOMINIO 08/12 CASA 557 79.00 0690 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 557 1.63 0691 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 557 1.90 0692 C 10 REC.CONDOMINIO Parc.1/4 acordo unid.600 196.05 0693 C 10 REC.CONDOMINIO 05/12 CASA 254 99.00 0694 C 10 REC.JRS/MULTA S/ATRASO 05/12 CASA 254 2.03 0695 C 10 REC.JRS/MULTA S/ATRASO 05/12 CASA 254 8.87 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 11,698.98 9,800.26
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:25 Folha: 009 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0696 C 10 REC.CONDOMINIO 06/12 CASA 254 79.00 0697 C 10 REC.JRS/MULTA S/ATRASO 06/12 CASA 254 1.63 0698 C 10 REC.JRS/MULTA S/ATRASO 06/12 CASA 254 5.47 0699 10 PG.ISSQN REF. 07/2012 160.16 0700 C 10 REC.CONDOMINIO 09/12 CASA 552 99.00 0701 B 10 REC.CONDOMINIO 07/12 CASA 12 40.00 0702 B 10 PG.SANEP REF. 07/12 CASA 12 39.00 0703 B 10 REC.JRS/MULTA S/ATRASO 07/12 CASA 12 5.16 0704 B 10 REC.CONDOMINIO 08/12 CASA 657 40.00 0705 B 10 PG.SANEP REF. 08/12 CASA 657 39.00 0706 B 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 657 3.45 0707 B 10 REC.CONDOMINIO 08/12 CASA 460 40.00 0708 B 10 PG.SANEP REF. 08/12 CASA 460 39.00 0709 B 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 460 3.21 0710 B 10 REC.CONDOMINIO 08/12 CASA 110 40.00 0711 B 10 PG.SANEP REF. 08/12 CASA 110 39.00 0712 B 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 110 1.63 0713 B 10 REC.CONDOMINIO 08/12 CASA 12 40.00 0714 B 10 PG.SANEP REF. 08/12 CASA 12 39.00 0715 B 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 12 3.19 0716 B 10 REC.CONDOMINIO 09/12 CASA 142 60.00 0717 B 10 PG.SANEP REF. 09/12 CASA 142 39.00 0718 B 10 REC.CONDOMINIO 09/12 CASA 148 60.00 0719 B 10 PG.SANEP REF. 09/12 CASA 148 39.00 0720 B 10 REC.CONDOMINIO 09/12 CASA 172 60.00 0721 B 10 PG.SANEP REF. 09/12 CASA 172 39.00 0722 B 10 REC.CONDOMINIO 09/12 CASA 173 60.00 0723 B 10 PG.SANEP REF. 09/12 CASA 173 39.00 0724 B 10 REC.CONDOMINIO 09/12 CASA 178 60.00 0725 B 10 PG.SANEP REF. 09/12 CASA 178 39.00 0726 B 10 REC.CONDOMINIO 09/12 CASA 180 60.00 0727 B 10 PG.SANEP REF. 09/12 CASA 180 39.00 0728 B 10 REC.CONDOMINIO 09/12 CASA 191 60.00 0729 B 10 PG.SANEP REF. 09/12 CASA 191 39.00 0730 B 10 REC.CONDOMINIO 09/12 CASA 207 60.00 0731 B 10 PG.SANEP REF. 09/12 CASA 207 39.00 0732 B 10 REC.CONDOMINIO 09/12 CASA 214 60.00 0733 B 10 PG.SANEP REF. 09/12 CASA 214 39.00 0734 B 10 REC.CONDOMINIO 09/12 CASA 221 60.00 0735 B 10 PG.SANEP REF. 09/12 CASA 221 39.00 0736 B 10 REC.CONDOMINIO 09/12 CASA 324 60.00 0737 B 10 PG.SANEP REF. 09/12 CASA 324 39.00 0738 B 10 REC.CONDOMINIO 09/12 CASA 358 60.00 0739 B 10 PG.SANEP REF. 09/12 CASA 358 39.00 0740 B 10 REC.CONDOMINIO 09/12 CASA 361 60.00 0741 B 10 PG.SANEP REF. 09/12 CASA 361 39.00 0742 B 10 REC.CONDOMINIO 09/12 CASA 363 60.00 0743 B 10 PG.SANEP REF. 09/12 CASA 363 39.00 0744 B 10 REC.CONDOMINIO 09/12 CASA 393 60.00 0745 B 10 PG.SANEP REF. 09/12 CASA 393 39.00 0746 B 10 REC.CONDOMINIO 09/12 CASA 397 60.00 0747 B 10 PG.SANEP REF. 09/12 CASA 397 39.00 0748 B 10 REC.CONDOMINIO 09/12 CASA 399 60.00 0749 B 10 PG.SANEP REF. 09/12 CASA 399 39.00 0750 B 10 REC.CONDOMINIO 09/12 CASA 432 60.00 0751 B 10 PG.SANEP REF. 09/12 CASA 432 39.00 0752 B 10 REC.CONDOMINIO 09/12 CASA 438 60.00 0753 B 10 PG.SANEP REF. 09/12 CASA 438 39.00 0754 B 10 REC.CONDOMINIO 09/12 CASA 410 60.00 0755 B 10 PG.SANEP REF. 09/12 CASA 410 39.00 0756 B 10 REC.CONDOMINIO 09/12 CASA 417 60.00 0757 B 10 PG.SANEP REF. 09/12 CASA 417 39.00 0758 B 10 REC.CONDOMINIO 09/12 CASA 418 60.00 0759 B 10 PG.SANEP REF. 09/12 CASA 418 39.00 0760 B 10 REC.CONDOMINIO 09/12 CASA 436 60.00 0761 B 10 PG.SANEP REF. 09/12 CASA 436 39.00 0762 B 10 REC.CONDOMINIO 09/12 CASA 411 60.00 0763 B 10 PG.SANEP REF. 09/12 CASA 411 39.00 0764 B 10 REC.CONDOMINIO 09/12 CASA 434 60.00 0765 B 10 PG.SANEP REF. 09/12 CASA 434 39.00 0766 B 10 REC.CONDOMINIO 09/12 CASA 341 60.00 0767 B 10 PG.SANEP REF. 09/12 CASA 341 39.00 0768 B 10 REC.CONDOMINIO 09/12 CASA 390 60.00 0769 B 10 PG.SANEP REF. 09/12 CASA 390 39.00 0770 B 10 REC.CONDOMINIO 09/12 CASA 689 60.00 0771 B 10 PG.SANEP REF. 09/12 CASA 689 39.00 0772 B 10 REC.CONDOMINIO 09/12 CASA 697 60.00 0773 B 10 PG.SANEP REF. 09/12 CASA 697 39.00 0774 B 10 REC.CONDOMINIO 09/12 CASA 695 60.00 0775 B 10 PG.SANEP REF. 09/12 CASA 695 39.00 0776 B 10 REC.CONDOMINIO 09/12 CASA 456 60.00 0777 B 10 PG.SANEP REF. 09/12 CASA 456 39.00 0778 B 10 REC.CONDOMINIO 09/12 CASA 454 60.00 0779 B 10 PG.SANEP REF. 09/12 CASA 454 39.00 0780 B 10 REC.CONDOMINIO 09/12 CASA 474 60.00 0781 B 10 PG.SANEP REF. 09/12 CASA 474 39.00 0782 B 10 REC.CONDOMINIO 09/12 CASA 693 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 160.16 3,923.74
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:26 Folha: 010 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0783 B 10 PG.SANEP REF. 09/12 CASA 693 39.00 0784 B 10 REC.CONDOMINIO 09/12 CASA 470 60.00 0785 B 10 PG.SANEP REF. 09/12 CASA 470 39.00 0786 B 10 REC.CONDOMINIO 09/12 CASA 328 60.00 0787 B 10 PG.SANEP REF. 09/12 CASA 328 39.00 0788 B 10 REC.CONDOMINIO 09/12 CASA 480 60.00 0789 B 10 PG.SANEP REF. 09/12 CASA 480 39.00 0790 B 10 REC.CONDOMINIO 09/12 CASA 469 60.00 0791 B 10 PG.SANEP REF. 09/12 CASA 469 39.00 0792 B 10 REC.CONDOMINIO 09/12 CASA 479 60.00 0793 B 10 PG.SANEP REF. 09/12 CASA 479 39.00 0794 B 10 REC.CONDOMINIO 09/12 CASA 307 60.00 0795 B 10 PG.SANEP REF. 09/12 CASA 307 39.00 0796 B 10 REC.CONDOMINIO 09/12 CASA 303 60.00 0797 B 10 PG.SANEP REF. 09/12 CASA 303 39.00 0798 B 10 REC.CONDOMINIO 09/12 CASA 210 60.00 0799 B 10 PG.SANEP REF. 09/12 CASA 210 39.00 0800 B 10 REC.CONDOMINIO 09/12 CASA 201 60.00 0801 B 10 PG.SANEP REF. 09/12 CASA 201 39.00 0802 B 10 REC.CONDOMINIO 09/12 CASA 317 60.00 0803 B 10 PG.SANEP REF. 09/12 CASA 317 39.00 0804 B 10 REC.CONDOMINIO 09/12 CASA 251 60.00 0805 B 10 PG.SANEP REF. 09/12 CASA 251 39.00 0806 B 10 REC.CONDOMINIO 09/12 CASA 253 60.00 0807 B 10 PG.SANEP REF. 09/12 CASA 253 39.00 0808 B 10 REC.CONDOMINIO 09/12 CASA 092 60.00 0809 B 10 PG.SANEP REF. 09/12 CASA 092 39.00 0810 B 10 REC.CONDOMINIO 09/12 CASA 082 60.00 0811 B 10 PG.SANEP REF. 09/12 CASA 082 39.00 0812 B 10 REC.JRS/MULTA S/ATRASO 09/12 CASA 082 8.00 0813 B 10 REC.CONDOMINIO 09/12 CASA 296 60.00 0814 B 10 PG.SANEP REF. 09/12 CASA 296 39.00 0815 B 10 REC.CONDOMINIO 09/12 CASA 292 60.00 0816 B 10 PG.SANEP REF. 09/12 CASA 292 39.00 0817 B 10 REC.CONDOMINIO 09/12 CASA 306 60.00 0818 B 10 PG.SANEP REF. 09/12 CASA 306 39.00 0819 B 10 REC.CONDOMINIO 09/12 CASA 289 60.00 0820 B 10 PG.SANEP REF. 09/12 CASA 289 39.00 0821 B 10 REC.CONDOMINIO 09/12 CASA 266 60.00 0822 B 10 PG.SANEP REF. 09/12 CASA 266 39.00 0823 B 10 REC.CONDOMINIO 09/12 CASA 268 60.00 0824 B 10 PG.SANEP REF. 09/12 CASA 268 39.00 0825 B 10 REC.CONDOMINIO 09/12 CASA 481 60.00 0826 B 10 PG.SANEP REF. 09/12 CASA 481 39.00 0827 B 10 REC.CONDOMINIO 09/12 CASA 507 60.00 0828 B 10 PG.SANEP REF. 09/12 CASA 507 39.00 0829 B 10 REC.CONDOMINIO 09/12 CASA 543 60.00 0830 B 10 PG.SANEP REF. 09/12 CASA 543 39.00 0831 B 10 REC.CONDOMINIO 09/12 CASA 516 60.00 0832 B 10 PG.SANEP REF. 09/12 CASA 516 39.00 0833 B 10 REC.CONDOMINIO 09/12 CASA 519 60.00 0834 B 10 PG.SANEP REF. 09/12 CASA 519 39.00 0835 B 10 REC.CONDOMINIO 09/12 CASA 482 60.00 0836 B 10 PG.SANEP REF. 09/12 CASA 482 39.00 0837 B 10 REC.CONDOMINIO 09/12 CASA 282 60.00 0838 B 10 PG.SANEP REF. 09/12 CASA 282 39.00 0839 B 10 REC.CONDOMINIO 09/12 CASA 521 60.00 0840 B 10 PG.SANEP REF. 09/12 CASA 521 39.00 0841 B 10 REC.CONDOMINIO 09/12 CASA 514 60.00 0842 B 10 PG.SANEP REF. 09/12 CASA 514 39.00 0843 B 10 REC.CONDOMINIO 09/12 CASA 540 60.00 0844 B 10 PG.SANEP REF. 09/12 CASA 540 39.00 0845 B 10 REC.CONDOMINIO 09/12 CASA 488 60.00 0846 B 10 PG.SANEP REF. 09/12 CASA 488 39.00 0847 B 10 REC.CONDOMINIO 09/12 CASA 531 60.00 0848 B 10 PG.SANEP REF. 09/12 CASA 531 39.00 0849 B 10 REC.CONDOMINIO 09/12 CASA 495 60.00 0850 B 10 PG.SANEP REF. 09/12 CASA 495 39.00 0851 B 10 REC.CONDOMINIO 09/12 CASA 542 60.00 0852 B 10 PG.SANEP REF. 09/12 CASA 542 39.00 0853 B 10 REC.CONDOMINIO 09/12 CASA 276 60.00 0854 B 10 PG.SANEP REF. 09/12 CASA 276 39.00 0855 B 10 REC.CONDOMINIO 09/12 CASA 554 60.00 0856 B 10 PG.SANEP REF. 09/12 CASA 554 39.00 0857 B 10 REC.CONDOMINIO 09/12 CASA 556 60.00 0858 B 10 PG.SANEP REF. 09/12 CASA 556 39.00 0859 B 10 REC.CONDOMINIO 09/12 CASA 707 60.00 0860 B 10 PG.SANEP REF. 09/12 CASA 707 39.00 0861 B 10 REC.CONDOMINIO 09/12 CASA 560 60.00 0862 B 10 PG.SANEP REF. 09/12 CASA 560 39.00 0863 B 10 REC.CONDOMINIO 09/12 CASA 704 60.00 0864 B 10 PG.SANEP REF. 09/12 CASA 704 39.00 0865 B 10 REC.CONDOMINIO 09/12 CASA 568 60.00 0866 B 10 PG.SANEP REF. 09/12 CASA 568 39.00 0867 B 10 REC.CONDOMINIO 09/12 CASA 692 60.00 0868 B 10 PG.SANEP REF. 09/12 CASA 692 39.00 0869 B 10 REC.CONDOMINIO 09/12 CASA 576 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,265.00
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:27 Folha: 011 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0870 B 10 PG.SANEP REF. 09/12 CASA 576 39.00 0871 B 10 REC.CONDOMINIO 09/12 CASA 578 60.00 0872 B 10 PG.SANEP REF. 09/12 CASA 578 39.00 0873 B 10 REC.CONDOMINIO 09/12 CASA 558 60.00 0874 B 10 PG.SANEP REF. 09/12 CASA 558 39.00 0875 B 10 REC.CONDOMINIO 09/12 CASA 579 60.00 0876 B 10 PG.SANEP REF. 09/12 CASA 579 39.00 0877 B 10 REC.CONDOMINIO 09/12 CASA 618 60.00 0878 B 10 PG.SANEP REF. 09/12 CASA 618 39.00 0879 B 10 REC.CONDOMINIO 09/12 CASA 664 60.00 0880 B 10 PG.SANEP REF. 09/12 CASA 664 39.00 0881 B 10 REC.CONDOMINIO 09/12 CASA 670 60.00 0882 B 10 PG.SANEP REF. 09/12 CASA 670 39.00 0883 B 10 REC.CONDOMINIO 09/12 CASA 561 60.00 0884 B 10 PG.SANEP REF. 09/12 CASA 561 39.00 0885 B 10 REC.CONDOMINIO 09/12 CASA 694 60.00 0886 B 10 PG.SANEP REF. 09/12 CASA 694 39.00 0887 B 10 REC.CONDOMINIO 09/12 CASA 02 60.00 0888 B 10 PG.SANEP REF. 09/12 CASA 02 39.00 0889 B 10 REC.CONDOMINIO 09/12 CASA 04 60.00 0890 B 10 PG.SANEP REF. 09/12 CASA 04 39.00 0891 B 10 REC.CONDOMINIO 09/12 CASA 07 60.00 0892 B 10 PG.SANEP REF. 09/12 CASA 07 39.00 0893 B 10 REC.CONDOMINIO 09/12 CASA 12 60.00 0894 B 10 PG.SANEP REF. 09/12 CASA 12 39.00 0895 B 10 REC.CONDOMINIO 09/12 CASA 19 60.00 0896 B 10 PG.SANEP REF. 09/12 CASA 19 39.00 0897 B 10 REC.CONDOMINIO 09/12 CASA 22 60.00 0898 B 10 PG.SANEP REF. 09/12 CASA 22 39.00 0899 B 10 REC.CONDOMINIO 09/12 CASA 33 60.00 0900 B 10 PG.SANEP REF. 09/12 CASA 33 39.00 0901 B 10 REC.CONDOMINIO 09/12 CASA 45 60.00 0902 B 10 PG.SANEP REF. 09/12 CASA 45 39.00 0903 B 10 REC.CONDOMINIO 09/12 CASA 103 60.00 0904 B 10 PG.SANEP REF. 09/12 CASA 103 39.00 0905 B 10 REC.CONDOMINIO 09/12 CASA 105 60.00 0906 B 10 PG.SANEP REF. 09/12 CASA 105 39.00 0907 B 10 REC.CONDOMINIO 09/12 CASA 141 60.00 0908 B 10 PG.SANEP REF. 09/12 CASA 141 39.00 0909 B 10 REC.CONDOMINIO 09/12 CASA 153 60.00 0910 B 10 PG.SANEP REF. 09/12 CASA 153 39.00 0911 B 10 REC.CONDOMINIO 09/12 CASA 51 60.00 0912 B 10 PG.SANEP REF. 09/12 CASA 51 39.00 0913 B 10 REC.CONDOMINIO 09/12 CASA 58 60.00 0914 B 10 PG.SANEP REF. 09/12 CASA 58 39.00 0915 B 10 REC.CONDOMINIO 09/12 CASA 89 60.00 0916 B 10 PG.SANEP REF. 09/12 CASA 89 39.00 0917 B 10 REC.CONDOMINIO 09/12 CASA 71 60.00 0918 B 10 PG.SANEP REF. 09/12 CASA 71 39.00 0919 B 10 REC.CONDOMINIO 09/12 CASA 74 60.00 0920 B 10 PG.SANEP REF. 09/12 CASA 74 39.00 0921 B 10 REC.CONDOMINIO 09/12 CASA 83 60.00 0922 B 10 PG.SANEP REF. 09/12 CASA 83 39.00 0923 B 10 REC.CONDOMINIO 09/12 CASA 75 60.00 0924 B 10 PG.SANEP REF. 09/12 CASA 75 39.00 0925 B 10 REC.CONDOMINIO 09/12 CASA 35 60.00 0926 B 10 PG.SANEP REF. 09/12 CASA 35 39.00 0927 B 10 REC.CONDOMINIO 09/12 CASA 666 60.00 0928 B 10 PG.SANEP REF. 09/12 CASA 666 39.00 0929 B 10 REC.CONDOMINIO 09/12 CASA 583 60.00 0930 B 10 PG.SANEP REF. 09/12 CASA 583 39.00 0931 B 10 REC.CONDOMINIO 09/12 CASA 003 60.00 0932 B 10 PG.SANEP REF. 09/12 CASA 003 39.00 0933 B 10 REC.CONDOMINIO 09/12 CASA 005 60.00 0934 B 10 PG.SANEP REF. 09/12 CASA 005 39.00 0935 B 10 REC.CONDOMINIO 09/12 CASA 044 60.00 0936 B 10 PG.SANEP REF. 09/12 CASA 044 39.00 0937 B 10 REC.CONDOMINIO 09/12 CASA 131 60.00 0938 B 10 PG.SANEP REF. 09/12 CASA 131 39.00 0939 B 10 REC.CONDOMINIO 09/12 CASA 274 60.00 0940 B 10 PG.SANEP REF. 09/12 CASA 274 39.00 0941 B 10 REC.CONDOMINIO 09/12 CASA 279 60.00 0942 B 10 PG.SANEP REF. 09/12 CASA 279 39.00 0943 B 10 REC.CONDOMINIO 09/12 CASA 501 60.00 0944 B 10 PG.SANEP REF. 09/12 CASA 501 39.00 0945 B 10 REC.CONDOMINIO 09/12 CASA 522 60.00 0946 B 10 PG.SANEP REF. 09/12 CASA 522 39.00 0947 B 10 REC.CONDOMINIO 09/12 CASA 642 60.00 0948 B 10 PG.SANEP REF. 09/12 CASA 642 39.00 0949 B 10 REC.CONDOMINIO 09/12 CASA 644 60.00 0950 B 10 PG.SANEP REF. 09/12 CASA 644 39.00 0951 B 10 REC.CONDOMINIO 09/12 CASA 672 60.00 0952 B 10 PG.SANEP REF. 09/12 CASA 672 39.00 0953 B 10 REC.CONDOMINIO 09/12 CASA 710 60.00 0954 B 10 PG.SANEP REF. 09/12 CASA 710 39.00 0955 B 10 PG.SANEP REF. 09/12 CASA 714 39.00 0956 B 10 REC.CONDOMINIO 09/12 CASA 714 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,296.00
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:28 Folha: 012 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0957 10 PG.SEGURO DE VIDA - FUNCIONÁRIO 11.80 0958 C 11 REC.CONDOMINIO 05/12 CASA 397 99.00 0959 C 11 REC.JRS/MULTA S/ATRASO 05/12 CASA 397 7.92 0960 C 11 REC.JRS/MULTA S/ATRASO 05/12 CASA 397 2.66 0961 C 11 REC.CONDOMINIO 06/12 CASA 397 79.00 0962 C 11 REC.JRS/MULTA S/ATRASO 06/12 CASA 397 4.74 0963 C 11 REC.JRS/MULTA S/ATRASO 06/12 CASA 397 2.36 0964 C 11 REC.CONDOMINIO 07/12 CASA 397 79.00 0965 C 11 REC.JRS/MULTA S/ATRASO 07/12 CASA 397 1.63 0966 C 11 REC.JRS/MULTA S/ATRASO 07/12 CASA 397 3.55 0967 C 11 REC.CONDOMINIO 08/12 CASA 397 79.00 0968 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 397 1.63 0969 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 397 1.59 0970 C 11 REC.CONDOMINIO 09/12 CASA 224 99.00 0971 C 11 REC.CONDOMINIO 08/12 CASA 224 79.00 0972 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 224 1.63 0973 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 224 1.59 0974 C 11 REC.CONDOMINIO 06/12 CASA 202 79.00 0975 C 11 REC.JRS/MULTA S/ATRASO 06/12 CASA 202 1.63 0976 C 11 REC.JRS/MULTA S/ATRASO 06/12 CASA 202 5.47 0977 C 11 REC.CONDOMINIO 07/12 CASA 202 79.00 0978 C 11 REC.JRS/MULTA S/ATRASO 07/12 CASA 202 1.63 0979 C 11 REC.JRS/MULTA S/ATRASO 07/12 CASA 202 3.57 0980 C 11 REC.CONDOMINIO 08/12 CASA 202 79.00 0981 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 202 1.63 0982 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 202 1.57 0983 11 PG.CARTORIO REGISTROS DE IMOVEIS-MEZZARI 580.90 0984 B 11 REC.CONDOMINIO 08/12 CASA 098 40.00 0985 B 11 PG.SANEP REF. 08/12 CASA 098 39.00 0986 B 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 098 3.40 0987 B 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 098 1.70 0988 B 11 REC.CONDOMINIO 08/12 CASA 632 40.00 0989 B 11 PG.SANEP REF. 08/12 CASA 632 39.00 0990 B 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 632 1.63 0991 B 11 REC.CONDOMINIO 09/12 CASA 187 60.00 0992 B 11 PG.SANEP REF. 09/12 CASA 187 39.00 0993 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 187 2.19 0994 B 11 REC.CONDOMINIO 09/12 CASA 188 60.00 0995 B 11 PG.SANEP REF. 09/12 CASA 188 39.00 0996 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 188 2.19 0997 B 11 REC.CONDOMINIO 09/12 CASA 194 60.00 0998 B 11 PG.SANEP REF. 09/12 CASA 194 39.00 0999 B 11 REC.CONDOMINIO 09/12 CASA 329 60.00 1000 B 11 PG.SANEP REF. 09/12 CASA 329 39.00 1001 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 329 2.19 1002 B 11 REC.CONDOMINIO 09/12 CASA 334 60.00 1003 B 11 PG.SANEP REF. 09/12 CASA 334 39.00 1004 B 11 REC.CONDOMINIO 09/12 CASA 375 60.00 1005 B 11 PG.SANEP REF. 09/12 CASA 375 39.00 1006 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 375 2.19 1007 B 11 REC.CONDOMINIO 09/12 CASA 414 60.00 1008 B 11 PG.SANEP REF. 09/12 CASA 414 39.00 1009 B 11 REC.CONDOMINIO 09/12 CASA 651 60.00 1010 B 11 PG.SANEP REF. 09/12 CASA 651 39.00 1011 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 651 2.19 1012 B 11 REC.CONDOMINIO 09/12 CASA 367 60.00 1013 B 11 PG.SANEP REF. 09/12 CASA 367 39.00 1014 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 367 2.19 1015 B 11 REC.CONDOMINIO 09/12 CASA 703 60.00 1016 B 11 PG.SANEP REF. 09/12 CASA 703 39.00 1017 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 703 2.19 1018 B 11 REC.CONDOMINIO 09/12 CASA 304 60.00 1019 B 11 PG.SANEP REF. 09/12 CASA 304 39.00 1020 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 304 2.19 1021 B 11 REC.CONDOMINIO 09/12 CASA 231 60.00 1022 B 11 PG.SANEP REF. 09/12 CASA 231 39.00 1023 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 231 2.19 1024 B 11 REC.CONDOMINIO 09/12 CASA 520 60.00 1025 B 11 PG.SANEP REF. 09/12 CASA 520 39.00 1026 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 520 2.03 1027 B 11 REC.CONDOMINIO 09/12 CASA 263 60.00 1028 B 11 PG.SANEP REF. 09/12 CASA 263 39.00 1029 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 263 2.03 1030 B 11 REC.CONDOMINIO 09/12 CASA 541 60.00 1031 B 11 PG.SANEP REF. 09/12 CASA 541 39.00 1032 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 541 2.19 1033 B 11 REC.CONDOMINIO 09/12 CASA 590 60.00 1034 B 11 PG.SANEP REF. 09/12 CASA 590 39.00 1035 B 11 REC.CONDOMINIO 09/12 CASA 632 60.00 1036 B 11 PG.SANEP REF. 09/12 CASA 632 39.00 1037 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 632 2.03 1038 B 11 REC.CONDOMINIO 09/12 CASA 01 60.00 1039 B 11 PG.SANEP REF. 09/12 CASA 01 39.00 1040 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 01 2.19 1041 B 11 REC.CONDOMINIO 09/12 CASA 069 60.00 1042 B 11 PG.SANEP REF. 09/12 CASA 069 39.00 1043 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 069 2.19 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 592.70 2,873.90
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:29 Folha: 013 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1044 B 11 REC.CONDOMINIO 09/12 CASA 109 60.00 1045 B 11 PG.SANEP REF. 09/12 CASA 109 39.00 1046 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 109 2.19 1047 B 11 REC.CONDOMINIO 09/12 CASA 660 60.00 1048 B 11 PG.SANEP REF. 09/12 CASA 660 39.00 1049 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 660 2.19 1050 15 VALE ALIMENTAÇÃO REFEISUL - NF425854 305.71 1051 15 VALE ALIMENTAÇÃO REFEISUL - NF 425166 93.85 1052 C 15 REC.CONDOMINIO 06/12 CASA 615 79.00 1053 C 15 REC.JRS/MULTA S/ATRASO 06/12 CASA 615 1.63 1054 C 15 REC.JRS/MULTA S/ATRASO 06/12 CASA 615 5.50 1055 C 15 REC.CONDOMINIO 08/12 CASA 615 79.00 1056 C 15 REC.JRS/MULTA S/ATRASO 08/12 CASA 615 1.63 1057 C 15 REC.JRS/MULTA S/ATRASO 08/12 CASA 615 1.59 1058 C 15 REC.CONDOMINIO 09/12 CASA 622 99.00 1059 C 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 622 2.19 1060 C 15 REC.CONDOMINIO 08/12 CASA 622 82.35 1061 C 15 REC.JRS/MULTA S/ATRASO 08/12 CASA 622 1.70 1062 C 15 REC.ALUGUEL ANTENA REF. REF.ANTENA MES 09/2012 200.00 1063 B 15 REC.CONDOMINIO 08/12 CASA 156 40.00 1064 B 15 PG.SANEP REF. 08/12 CASA 156 39.00 1065 B 15 REC.JRS/MULTA S/ATRASO 08/12 CASA 156 3.35 1066 B 15 REC.CONDOMINIO 09/12 CASA 215 60.00 1067 B 15 PG.SANEP REF. 09/12 CASA 215 39.00 1068 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 215 2.19 1069 B 15 REC.CONDOMINIO 09/12 CASA 345 60.00 1070 B 15 PG.SANEP REF. 09/12 CASA 345 39.00 1071 B 15 REC.CONDOMINIO 09/12 CASA 421 60.00 1072 B 15 PG.SANEP REF. 09/12 CASA 421 39.00 1073 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 421 2.19 1074 B 15 REC.CONDOMINIO 09/12 CASA 442 60.00 1075 B 15 PG.SANEP REF. 09/12 CASA 442 39.00 1076 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 442 2.19 1077 B 15 REC.CONDOMINIO 09/12 CASA 360 60.00 1078 B 15 PG.SANEP REF. 09/12 CASA 360 39.00 1079 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 360 2.19 1080 B 15 REC.CONDOMINIO 09/12 CASA 315 60.00 1081 B 15 PG.SANEP REF. 09/12 CASA 315 39.00 1082 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 315 2.19 1083 B 15 REC.CONDOMINIO 09/12 CASA 232 60.00 1084 B 15 PG.SANEP REF. 09/12 CASA 232 39.00 1085 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 232 2.03 1086 B 15 REC.CONDOMINIO 09/12 CASA 633 60.00 1087 B 15 PG.SANEP REF. 09/12 CASA 633 39.00 1088 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 633 2.03 1089 B 15 REC.CONDOMINIO 09/12 CASA 518 60.00 1090 B 15 PG.SANEP REF. 09/12 CASA 518 39.00 1091 B 15 REC.CONDOMINIO 09/12 CASA 547 60.00 1092 B 15 PG.SANEP REF. 09/12 CASA 547 39.00 1093 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 547 2.19 1094 B 15 REC.CONDOMINIO 09/12 CASA 511 60.00 1095 B 15 PG.SANEP REF. 09/12 CASA 511 39.00 1096 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 511 2.19 1097 B 15 REC.CONDOMINIO 09/12 CASA 696 60.00 1098 B 15 PG.SANEP REF. 09/12 CASA 696 39.00 1099 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 696 2.19 1100 B 15 REC.CONDOMINIO 09/12 CASA 592 60.00 1101 B 15 PG.SANEP REF. 09/12 CASA 592 39.00 1102 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 592 2.03 1103 B 15 REC.CONDOMINIO 09/12 CASA 11 60.00 1104 B 15 PG.SANEP REF. 09/12 CASA 11 39.00 1105 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 11 2.19 1106 B 15 REC.CONDOMINIO 09/12 CASA 50 60.00 1107 B 15 PG.SANEP REF. 09/12 CASA 50 39.00 1108 B 15 REC.CONDOMINIO 09/12 CASA 52 60.00 1109 B 15 PG.SANEP REF. 09/12 CASA 52 39.00 1110 B 15 REC.CONDOMINIO 09/12 CASA 139 60.00 1111 B 15 PG.SANEP REF. 09/12 CASA 139 39.00 1112 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 139 2.19 1113 B 15 REC.CONDOMINIO 09/12 CASA 63 60.00 1114 B 15 PG.SANEP REF. 09/12 CASA 63 39.00 1115 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 63 2.19 1116 B 15 REC.CONDOMINIO 09/12 CASA 039 60.00 1117 B 15 PG.SANEP REF. 09/12 CASA 039 39.00 1118 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 039 2.19 1119 B 15 REC.CONDOMINIO 09/12 CASA 034 60.00 1120 B 15 PG.SANEP REF. 09/12 CASA 034 39.00 1121 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 034 2.19 1122 B 15 REC.CONDOMINIO 09/12 CASA 517 60.00 1123 B 15 PG.SANEP REF. 09/12 CASA 517 39.00 1124 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 517 2.19 1125 B 15 REC.CONDOMINIO 09/12 CASA 496 60.00 1126 B 15 PG.SANEP REF. 09/12 CASA 496 39.00 1127 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 496 2.19 1128 16 PG.MATERIAL DE LIMPEZA SABÃO PÓ.PAPEL HIG.SABONETE-NF87417 159.50 1129 16 PG.CUSTAS REF. CARTA COBRANÇA CASA 689 11.20 1130 16 REC.CUSTAS JUDICIAIS REF. AÇÃO COBRANÇA CASA 390 92.06 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 662.32 3,055.26
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:31 Folha: 014 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1131 C 16 REC.CONDOMINIO 09/12 CASA 301 99.00 1132 C 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 301 2.19 1133 16 PG.SALARIO DIF. SALARIO-MARIA FERNANDA 90.67 1134 B 16 REC.CONDOMINIO 09/12 CASA 197 60.00 1135 B 16 PG.SANEP REF. 09/12 CASA 197 39.00 1136 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 197 2.19 1137 B 16 REC.CONDOMINIO 09/12 CASA 198 60.00 1138 B 16 PG.SANEP REF. 09/12 CASA 198 39.00 1139 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 198 2.19 1140 B 16 REC.CONDOMINIO 09/12 CASA 394 60.00 1141 B 16 PG.SANEP REF. 09/12 CASA 394 39.00 1142 B 16 REC.CONDOMINIO 09/12 CASA 416 60.00 1143 B 16 PG.SANEP REF. 09/12 CASA 416 39.00 1144 B 16 REC.CONDOMINIO 09/12 CASA 647 60.00 1145 B 16 PG.SANEP REF. 09/12 CASA 647 39.00 1146 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 647 2.19 1147 B 16 REC.CONDOMINIO 09/12 CASA 362 60.00 1148 B 16 PG.SANEP REF. 09/12 CASA 362 39.00 1149 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 362 2.19 1150 B 16 REC.CONDOMINIO 09/12 CASA 492 60.00 1151 B 16 PG.SANEP REF. 09/12 CASA 492 39.00 1152 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 492 2.19 1153 B 16 REC.CONDOMINIO 09/12 CASA 288 60.00 1154 B 16 PG.SANEP REF. 09/12 CASA 288 39.00 1155 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 288 3.28 1156 B 16 REC.CONDOMINIO 09/12 CASA 494 60.00 1157 B 16 PG.SANEP REF. 09/12 CASA 494 39.00 1158 B 16 REC.CONDOMINIO 09/12 CASA 551 60.00 1159 B 16 PG.SANEP REF. 09/12 CASA 551 39.00 1160 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 551 2.19 1161 B 16 REC.CONDOMINIO 09/12 CASA 566 60.00 1162 B 16 PG.SANEP REF. 09/12 CASA 566 39.00 1163 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 566 2.19 1164 B 16 REC.CONDOMINIO 09/12 CASA 564 60.00 1165 B 16 PG.SANEP REF. 09/12 CASA 564 39.00 1166 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 564 2.19 1167 B 16 REC.CONDOMINIO 09/12 CASA 616 60.00 1168 B 16 PG.SANEP REF. 09/12 CASA 616 39.00 1169 B 16 REC.CONDOMINIO 09/12 CASA 648 60.00 1170 B 16 PG.SANEP REF. 09/12 CASA 648 39.00 1171 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 648 2.19 1172 B 16 REC.CONDOMINIO 09/12 CASA 504 60.00 1173 B 16 PG.SANEP REF. 09/12 CASA 504 39.00 1174 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 504 2.19 1175 B 16 REC.CONDOMINIO 09/12 CASA 582 60.00 1176 B 16 PG.SANEP REF. 09/12 CASA 582 39.00 1177 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 582 2.19 1178 C 17 REC.CONDOMINIO 08/12 CASA 245 79.00 1179 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 245 1.63 1180 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 245 1.75 1181 C 17 REC.CONDOMINIO 08/12 CASA 277 79.00 1182 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 277 1.63 1183 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 277 1.72 1184 C 17 REC.CONDOMINIO 08/12 CASA 310 79.00 1185 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 310 1.63 1186 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 310 3.69 1187 C 17 REC.CONDOMINIO 07/12 CASA 310 79.00 1188 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 310 1.63 1189 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 310 1.72 1190 C 17 REC.CONDOMINIO 07/12 CASA 401 79.00 1191 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 401 1.63 1192 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 401 3.69 1193 C 17 REC.CONDOMINIO 07/12 CASA 493 79.00 1194 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 493 1.63 1195 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 493 3.69 1196 C 17 REC.CONDOMINIO 08/12 CASA 493 79.00 1197 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 493 1.63 1198 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 493 1.72 1199 C 17 REC.CONDOMINIO 06/12 CASA 582 79.00 1200 C 17 REC.JRS/MULTA S/ATRASO 06/12 CASA 582 1.63 1201 C 17 REC.JRS/MULTA S/ATRASO 06/12 CASA 582 5.63 1202 B 17 REC.CONDOMINIO 08/12 CASA 128 40.00 1203 B 17 PG.SANEP REF. 08/12 CASA 128 39.00 1204 B 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 128 3.40 1205 B 17 REC.CONDOMINIO 09/12 CASA 205 60.00 1206 B 17 PG.SANEP REF. 09/12 CASA 205 39.00 1207 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 205 2.19 1208 B 17 REC.CONDOMINIO 09/12 CASA 326 60.00 1209 B 17 PG.SANEP REF. 09/12 CASA 326 39.00 1210 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 326 2.03 1211 B 17 REC.CONDOMINIO 09/12 CASA 500 60.00 1212 B 17 PG.SANEP REF. 09/12 CASA 500 39.00 1213 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 500 2.19 1214 B 17 REC.CONDOMINIO 09/12 CASA 700 60.00 1215 B 17 PG.SANEP REF. 09/12 CASA 700 39.00 1216 B 17 REC.CONDOMINIO 09/12 CASA 612 60.00 1217 B 17 PG.SANEP REF. 09/12 CASA 612 39.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 90.67 2,965.02
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:33 Folha: 015 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1218 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 612 2.19 1219 B 17 REC.CONDOMINIO 09/12 CASA 626 60.00 1220 B 17 PG.SANEP REF. 09/12 CASA 626 39.00 1221 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 626 2.19 1222 B 17 REC.CONDOMINIO 09/12 CASA 149 60.00 1223 B 17 PG.SANEP REF. 09/12 CASA 149 39.00 1224 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 149 2.19 1225 B 17 REC.CONDOMINIO 09/12 CASA 65 60.00 1226 B 17 PG.SANEP REF. 09/12 CASA 65 39.00 1227 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 65 2.19 1228 B 17 REC.CONDOMINIO 09/12 CASA 119 60.00 1229 B 17 PG.SANEP REF. 09/12 CASA 119 39.00 1230 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 119 2.19 1231 C 18 REC.CONDOMINIO 02/12 CASA 448 79.00 1232 C 18 REC.JRS/MULTA S/ATRASO 02/12 CASA 448 1.63 1233 C 18 REC.JRS/MULTA S/ATRASO 02/12 CASA 448 11.52 1234 C 18 REC.CONDOMINIO 05/12 CASA 448 99.00 1235 C 18 REC.JRS/MULTA S/ATRASO 05/12 CASA 448 2.03 1236 C 18 REC.JRS/MULTA S/ATRASO 05/12 CASA 448 8.79 1237 C 18 REC.CONDOMINIO 06/12 CASA 448 79.00 1238 C 18 REC.JRS/MULTA S/ATRASO 06/12 CASA 448 1.63 1239 C 18 REC.JRS/MULTA S/ATRASO 06/12 CASA 448 5.66 1240 C 18 REC.CONDOMINIO 07/12 CASA 448 79.00 1241 C 18 REC.JRS/MULTA S/ATRASO 07/12 CASA 448 1.63 1242 C 18 REC.JRS/MULTA S/ATRASO 07/12 CASA 448 3.74 1243 C 18 REC.CONDOMINIO 08/12 CASA 700 79.00 1244 C 18 REC.JRS/MULTA S/ATRASO 08/12 CASA 700 1.63 1245 C 18 REC.JRS/MULTA S/ATRASO 08/12 CASA 700 1.77 1246 C 18 REC.CONDOMINIO 03/12 CASA 46 40.00 1247 C 18 REC.JRS/MULTA S/ATRASO 03/12 CASA 46 0.85 1248 C 18 REC.JRS/MULTA S/ATRASO 03/12 CASA 46 5.23 1249 B 18 REC.CONDOMINIO 08/12 CASA 132 40.00 1250 B 18 PG.SANEP REF. 08/12 CASA 132 39.00 1251 B 18 REC.JRS/MULTA S/ATRASO 08/12 CASA 132 3.21 1252 B 18 REC.CONDOMINIO 08/12 CASA 500 40.00 1253 B 18 PG.SANEP REF. 08/12 CASA 500 39.00 1254 B 18 REC.JRS/MULTA S/ATRASO 08/12 CASA 500 3.40 1255 B 18 REC.CONDOMINIO 09/12 CASA 193 60.00 1256 B 18 PG.SANEP REF. 09/12 CASA 193 39.00 1257 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 193 2.19 1258 B 18 REC.CONDOMINIO 09/12 CASA 351 60.00 1259 B 18 PG.SANEP REF. 09/12 CASA 351 39.00 1260 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 351 2.19 1261 B 18 REC.CONDOMINIO 09/12 CASA 691 60.00 1262 B 18 PG.SANEP REF. 09/12 CASA 691 39.00 1263 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 691 2.19 1264 B 18 REC.CONDOMINIO 09/12 CASA 471 60.00 1265 B 18 PG.SANEP REF. 09/12 CASA 471 39.00 1266 B 18 REC.CONDOMINIO 09/12 CASA 250 60.00 1267 B 18 PG.SANEP REF. 09/12 CASA 250 39.00 1268 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 250 2.03 1269 B 18 REC.CONDOMINIO 09/12 CASA 286 60.00 1270 B 18 PG.SANEP REF. 09/12 CASA 286 39.00 1271 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 286 2.03 1272 B 18 PG.SANEP REF. 09/12 CASA 589 39.00 1273 B 18 REC.CONDOMINIO 09/12 CASA 589 60.00 1274 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 589 2.19 1275 B 18 REC.CONDOMINIO 09/12 CASA 121 60.00 1276 B 18 PG.SANEP REF. 09/12 CASA 121 39.00 1277 C 19 REC.CONDOMINIO 02/12 CASA 33 40.00 1278 C 19 REC.JRS/MULTA S/ATRASO 02/12 CASA 33 0.85 1279 C 19 REC.JRS/MULTA S/ATRASO 02/12 CASA 33 4.96 1280 C 19 REC.CONDOMINIO 03/12 CASA 184 79.00 1281 C 19 REC.JRS/MULTA S/ATRASO 03/12 CASA 184 1.63 1282 C 19 REC.JRS/MULTA S/ATRASO 03/12 CASA 184 8.63 1283 C 19 REC.CONDOMINIO 06/12 CASA 204 79.00 1284 C 19 REC.JRS/MULTA S/ATRASO 06/12 CASA 204 1.63 1285 C 19 REC.JRS/MULTA S/ATRASO 06/12 CASA 204 1.72 1286 C 19 REC.CONDOMINIO 07/12 CASA 204 79.00 1287 C 19 REC.JRS/MULTA S/ATRASO 07/12 CASA 204 1.63 1288 C 19 REC.JRS/MULTA S/ATRASO 07/12 CASA 204 0.91 1289 C 19 REC.CONDOMINIO 03/12 CASA 206 79.00 1290 C 19 REC.JRS/MULTA S/ATRASO 03/12 CASA 206 1.63 1291 C 19 REC.JRS/MULTA S/ATRASO 03/12 CASA 206 8.63 1292 C 19 REC.CONDOMINIO 06/12 CASA 206 79.00 1293 C 19 REC.JRS/MULTA S/ATRASO 06/12 CASA 206 1.63 1294 C 19 REC.JRS/MULTA S/ATRASO 06/12 CASA 206 3.96 1295 C 19 REC.CONDOMINIO 07/12 CASA 382 79.00 1296 C 19 REC.JRS/MULTA S/ATRASO 07/12 CASA 382 1.63 1297 C 19 REC.JRS/MULTA S/ATRASO 07/12 CASA 382 2.06 1298 C 19 REC.CONDOMINIO 08/12 CASA 382 79.00 1299 C 19 REC.JRS/MULTA S/ATRASO 08/12 CASA 382 1.63 1300 C 19 REC.JRS/MULTA S/ATRASO 08/12 CASA 382 0.11 1301 C 19 REC.CONDOMINIO 01/12 CASA 438 79.00 1302 C 19 REC.JRS/MULTA S/ATRASO 01/12 CASA 438 1.63 1303 C 19 REC.JRS/MULTA S/ATRASO 01/12 CASA 438 5.89 1304 C 19 REC.CHAMADA EXTRA-INQ. Venc: 15/06/12 CASA 582 99.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 2,699.25
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:34 Folha: 016 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1305 C 19 REC.JRS/MULTA S/ATRASO 15/06/12 CASA 438 8.57 1306 C 19 REC.CONDOMINIO 08/12 CASA 582 79.00 1307 C 19 REC.JRS/MULTA S/ATRASO 08/12 CASA 582 1.63 1308 C 19 REC.JRS/MULTA S/ATRASO 08/12 CASA 582 0.11 1309 19 DIVERSOS SONORIZAÇÃO.TELÃO ASSEMB. 24/09/12 300.00 1310 19 PG.INSS REF. 09/2012 592.01 1311 B 19 REC.CONDOMINIO 08/12 CASA 464 40.00 1312 B 19 PG.SANEP REF. 08/12 CASA 464 39.00 1313 B 19 REC.JRS/MULTA S/ATRASO 08/12 CASA 464 3.46 1314 B 19 REC.CONDOMINIO 09/12 CASA 387 60.00 1315 B 19 PG.SANEP REF. 09/12 CASA 387 39.00 1316 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 387 2.19 1317 B 19 REC.CONDOMINIO 09/12 CASA 661 60.00 1318 B 19 PG.SANEP REF. 09/12 CASA 661 39.00 1319 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 661 2.03 1320 B 19 REC.CONDOMINIO 09/12 CASA 464 60.00 1321 B 19 PG.SANEP REF. 09/12 CASA 464 39.00 1322 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 464 2.19 1323 B 19 REC.CONDOMINIO 09/12 CASA 302 60.00 1324 B 19 PG.SANEP REF. 09/12 CASA 302 39.00 1325 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 302 2.03 1326 B 19 REC.CONDOMINIO 09/12 CASA 569 60.00 1327 B 19 PG.SANEP REF. 09/12 CASA 569 39.00 1328 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 569 2.19 1329 B 19 REC.CONDOMINIO 09/12 CASA 37 60.00 1330 B 19 PG.SANEP REF. 09/12 CASA 37 39.00 1331 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 37 2.19 1332 B 19 REC.CONDOMINIO 09/12 CASA 123 60.00 1333 B 19 PG.SANEP REF. 09/12 CASA 123 39.00 1334 C 22 REC.CONDOMINIO 07/12 CASA 550 79.00 1335 C 22 REC.JRS/MULTA S/ATRASO 07/12 CASA 550 3.26 1336 C 22 REC.JRS/MULTA S/ATRASO 07/12 CASA 550 2.16 1337 C 22 REC.CONDOMINIO 08/12 CASA 550 79.00 1338 C 22 REC.JRS/MULTA S/ATRASO 08/12 CASA 550 3.26 1339 C 22 REC.JRS/MULTA S/ATRASO 08/12 CASA 550 0.20 1340 22 PG.CEEE REF. 10/2012 - 8 KWH 14.58 1341 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1342 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1343 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1344 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1345 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1346 22 PG.CEEE REF. 10/2012 - 1006 KWH 489.08 1347 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1348 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1349 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1350 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1351 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1352 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1353 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1354 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1355 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1356 22 PG.CEEE REF. 10/2012 - 976 KWH 474.49 1357 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1358 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1359 B 22 REC.CONDOMINIO 04/12 CASA 510 40.00 1360 B 22 PG.RESCISAO 04/12 CASA 510 20.00 1361 B 22 REC.JRS/MULTA S/ATRASO 04/12 CASA 510 8.05 1362 B 22 REC.CONDOMINIO 08/12 CASA 510 40.00 1363 B 22 PG.SANEP REF. 08/12 CASA 510 39.00 1364 B 22 REC.JRS/MULTA S/ATRASO 08/12 CASA 510 3.54 1365 B 22 REC.CONDOMINIO 09/12 CASA 154 60.00 1366 B 22 PG.SANEP REF. 09/12 CASA 154 39.00 1367 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 154 2.19 1368 B 22 REC.CONDOMINIO 09/12 CASA 171 60.00 1369 B 22 PG.SANEP REF. 09/12 CASA 171 39.00 1370 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 171 2.19 1371 B 22 REC.CONDOMINIO 09/12 CASA 323 60.00 1372 B 22 PG.SANEP REF. 09/12 CASA 323 39.00 1373 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 323 2.19 1374 B 22 REC.CONDOMINIO 09/12 CASA 663 60.00 1375 B 22 PG.SANEP REF. 09/12 CASA 663 39.00 1376 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 663 2.19 1377 B 22 REC.CONDOMINIO 09/12 CASA 413 60.00 1378 B 22 PG.SANEP REF. 09/12 CASA 413 39.00 1379 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 413 2.03 1380 B 22 REC.CONDOMINIO 09/12 CASA 424 60.00 1381 B 22 PG.SANEP REF. 09/12 CASA 424 39.00 1382 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 424 2.19 1383 B 22 REC.CONDOMINIO 09/12 CASA 381 60.00 1384 B 22 PG.SANEP REF. 09/12 CASA 381 39.00 1385 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 381 2.19 1386 B 22 REC.CONDOMINIO 09/12 CASA 287 60.00 1387 B 22 PG.SANEP REF. 09/12 CASA 287 39.00 1388 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 287 2.19 1389 B 22 REC.CONDOMINIO 09/12 CASA 539 60.00 1390 B 22 PG.SANEP REF. 09/12 CASA 539 39.00 1391 B 22 REC.CONDOMINIO 09/12 CASA 595 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 2,103.44 2,163.42
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:36 Folha: 017 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1392 B 22 PG.SANEP REF. 09/12 CASA 595 39.00 1393 B 22 REC.CONDOMINIO 09/12 CASA 668 60.00 1394 B 22 PG.SANEP REF. 09/12 CASA 668 39.00 1395 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 668 2.19 1396 23 PG.CUSTAS REF. ENVIO CARTA AR- CASA 512 7.20 1397 B 23 REC.CONDOMINIO 08/12 CASA 623 40.00 1398 B 23 PG.SANEP REF. 08/12 CASA 623 39.00 1399 B 23 REC.JRS/MULTA S/ATRASO 08/12 CASA 623 3.21 1400 B 23 REC.CONDOMINIO 08/12 CASA 471 40.00 1401 B 23 PG.SANEP REF. 08/12 CASA 471 39.00 1402 B 23 REC.JRS/MULTA S/ATRASO 08/12 CASA 471 3.43 1403 B 23 REC.JRS/MULTA S/ATRASO 08/12 CASA 471 1.70 1404 B 23 REC.CONDOMINIO 09/12 CASA 389 60.00 1405 B 23 PG.SANEP REF. 09/12 CASA 389 39.00 1406 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 389 2.19 1407 B 23 REC.CONDOMINIO 09/12 CASA 219 60.00 1408 B 23 PG.SANEP REF. 09/12 CASA 219 39.00 1409 B 23 REC.CONDOMINIO 09/12 CASA 318 60.00 1410 B 23 PG.SANEP REF. 09/12 CASA 318 39.00 1411 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 318 2.19 1412 B 23 REC.CONDOMINIO 09/12 CASA 240 60.00 1413 B 23 PG.SANEP REF. 09/12 CASA 240 39.00 1414 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 240 2.19 1415 B 23 REC.CONDOMINIO 09/12 CASA 640 60.00 1416 B 23 PG.SANEP REF. 09/12 CASA 640 39.00 1417 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 640 2.19 1418 B 23 REC.CONDOMINIO 09/12 CASA 91 60.00 1419 B 23 PG.SANEP REF. 09/12 CASA 91 39.00 1420 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 91 2.19 1421 B 23 REC.CONDOMINIO 09/12 CASA 557 60.00 1422 B 23 PG.SANEP REF. 09/12 CASA 557 39.00 1423 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 557 2.19 1424 C 24 REC.CONDOMINIO 01/12 CASA 397 79.00 1425 C 24 REC.JRS/MULTA S/ATRASO 01/12 CASA 397 3.16 1426 C 24 REC.JRS/MULTA S/ATRASO 01/12 CASA 397 2.12 1427 C 24 REC.CONDOMINIO 02/12 CASA 397 79.00 1428 C 24 REC.JRS/MULTA S/ATRASO 02/12 CASA 397 3.16 1429 C 24 REC.JRS/MULTA S/ATRASO 02/12 CASA 397 2.12 1430 C 24 REC.CONDOMINIO 04/12 CASA 397 99.00 1431 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 397 4.06 1432 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 397 1.64 1433 C 24 REC.CONDOMINIO Parc.1/4 acordo unid.127 158.00 1434 C 24 REC.CONDOMINIO Parc.2/4 acordo unid.127 88.12 1435 C 24 REC.CONDOMINIO 04/12 CASA 711 60.00 1436 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 711 6.25 1437 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 711 1.82 1438 C 24 REC.CONDOMINIO 05/12 CASA 711 99.00 1439 C 24 REC.JRS/MULTA S/ATRASO 05/12 CASA 711 6.09 1440 C 24 REC.JRS/MULTA S/ATRASO 05/12 CASA 711 4.93 1441 C 24 REC.CONDOMINIO 06/12 CASA 711 79.00 1442 C 24 REC.JRS/MULTA S/ATRASO 06/12 CASA 711 3.26 1443 C 24 REC.JRS/MULTA S/ATRASO 06/12 CASA 711 4.19 1444 C 24 REC.CONDOMINIO 08/12 CASA 711 79.00 1445 C 24 REC.JRS/MULTA S/ATRASO 08/12 CASA 711 1.63 1446 C 24 REC.JRS/MULTA S/ATRASO 08/12 CASA 711 1.94 1447 C 24 REC.CONDOMINIO 07/12 CASA 78 79.00 1448 C 24 REC.JRS/MULTA S/ATRASO 07/12 CASA 78 3.26 1449 C 24 REC.JRS/MULTA S/ATRASO 07/12 CASA 78 2.27 1450 C 24 REC.CONDOMINIO 01/12 CASA 374 79.00 1451 C 24 REC.JRS/MULTA S/ATRASO 01/12 CASA 374 11.41 1452 C 24 REC.JRS/MULTA S/ATRASO 01/12 CASA 374 2.70 1453 C 24 REC.CONDOMINIO 03/12 CASA 374 79.00 1454 C 24 REC.JRS/MULTA S/ATRASO 03/12 CASA 374 8.15 1455 C 24 REC.JRS/MULTA S/ATRASO 03/12 CASA 374 3.98 1456 C 24 REC.CONDOMINIO 04/12 CASA 374 99.00 1457 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 374 10.15 1458 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 374 3.13 1459 B 24 REC.CONDOMINIO 09/12 CASA 653 60.00 1460 B 24 PG.SANEP REF. 09/12 CASA 653 39.00 1461 B 24 REC.JRS/MULTA S/ATRASO 09/12 CASA 653 2.19 1462 B 24 REC.CONDOMINIO 09/12 CASA 122 60.00 1463 B 24 PG.SANEP REF. 09/12 CASA 122 39.00 1464 B 24 REC.JRS/MULTA S/ATRASO 09/12 CASA 122 2.19 1465 B 24 REC.CONDOMINIO 09/12 CASA 711 60.00 1466 B 24 PG.SANEP REF. 09/12 CASA 711 39.00 1467 B 24 REC.JRS/MULTA S/ATRASO 09/12 CASA 711 2.19 1468 B 24 REC.CONDOMINIO 09/12 CASA 73 60.00 1469 B 24 PG.SANEP REF. 09/12 CASA 73 39.00 1470 B 24 REC.JRS/MULTA S/ATRASO 09/12 CASA 73 2.19 1471 25 PG.PIS REF. 09/2012 15.36 1472 C 25 REC.CONDOMINIO Parc.2/4 acordo unid.565 97.56 1473 B 25 REC.CONDOMINIO 08/12 CASA 154 40.00 1474 B 25 PG.SANEP REF. 08/12 CASA 154 39.00 1475 B 25 REC.JRS/MULTA S/ATRASO 08/12 CASA 154 3.62 1476 B 25 REC.CONDOMINIO 09/12 CASA 118 60.00 1477 B 25 PG.SANEP REF. 09/12 CASA 118 39.00 1478 B 25 REC.JRS/MULTA S/ATRASO 09/12 CASA 118 2.19 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 22.56 2,946.34
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:37 Folha: 018 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1479 B 25 REC.CONDOMINIO 09/12 CASA 510 60.00 1480 B 25 PG.SANEP REF. 09/12 CASA 510 39.00 1481 B 25 REC.JRS/MULTA S/ATRASO 09/12 CASA 510 2.66 1482 B 25 REC.CONDOMINIO 09/12 CASA 46 60.00 1483 B 25 PG.SANEP REF. 09/12 CASA 46 39.00 1484 B 25 REC.JRS/MULTA S/ATRASO 09/12 CASA 46 2.03 1485 C 26 REC.CONDOMINIO 05/12 CASA 349 99.00 1486 C 26 REC.JRS/MULTA S/ATRASO 05/12 CASA 349 4.06 1487 C 26 REC.JRS/MULTA S/ATRASO 05/12 CASA 349 7.03 1488 C 26 REC.CONDOMINIO 04/12 CASA 349 99.00 1489 C 26 REC.JRS/MULTA S/ATRASO 04/12 CASA 349 4.06 1490 C 26 REC.JRS/MULTA S/ATRASO 04/12 CASA 349 9.29 1491 26 PG.ISSQN REF. 09/2012 442.00 1492 C 26 REC.CONDOMINIO 09/12 CASA 404 99.00 1493 C 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 404 2.19 1494 C 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 404 1.11 1495 C 26 REC.CONDOMINIO 09/12 CASA 260 99.00 1496 C 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 260 2.19 1497 C 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 260 0.81 1498 B 26 REC.CONDOMINIO 08/12 CASA 226 40.00 1499 B 26 PG.SANEP REF. 08/12 CASA 226 39.00 1500 B 26 REC.JRS/MULTA S/ATRASO 08/12 CASA 226 3.59 1501 B 26 PG.SANEP REF. 09/12 CASA 199 39.00 1502 B 26 REC.CONDOMINIO 09/12 CASA 199 60.00 1503 B 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 199 2.19 1504 B 26 REC.CONDOMINIO 09/12 CASA 241 60.00 1505 B 26 PG.SANEP REF. 09/12 CASA 241 39.00 1506 B 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 241 2.03 1507 B 29 REC.CONDOMINIO 09/12 CASA 162 60.00 1508 B 29 PG.SANEP REF. 09/12 CASA 162 39.00 1509 B 29 REC.JRS/MULTA S/ATRASO 09/12 CASA 162 2.03 1510 B 29 REC.CONDOMINIO 09/12 CASA 392 60.00 1511 B 29 PG.SANEP REF. 09/12 CASA 392 39.00 1512 B 29 REC.JRS/MULTA S/ATRASO 09/12 CASA 392 2.19 1513 B 29 REC.CONDOMINIO 09/12 CASA 184 60.00 1514 B 29 PG.SANEP REF. 09/12 CASA 184 39.00 1515 B 29 REC.JRS/MULTA S/ATRASO 09/12 CASA 184 2.19 1516 B 29 REC.CONDOMINIO 09/12 CASA 102 60.00 1517 B 29 PG.SANEP REF. 09/12 CASA 102 39.00 1518 B 29 REC.JRS/MULTA S/ATRASO 09/12 CASA 102 2.19 1519 B 29 REC.CONDOMINIO 09/12 CASA 584 60.00 1520 B 29 PG.SANEP REF. 09/12 CASA 584 39.00 1521 B 29 REC.JRS/MULTA S/ATRASO 09/12 CASA 584 2.19 1522 B 30 REC.CONDOMINIO 08/12 CASA 001 480.00 1523 B 30 PG.SANEP REF. 08/12 CASA 001 468.00 1524 B 30 REC.JRS/MULTA S/ATRASO 08/12 CASA 001 40.95 1525 B 30 REC.CONDOMINIO 09/12 CASA 001 360.00 1526 B 30 PG.SANEP REF. 09/12 CASA 001 234.00 1527 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 001 13.75 1528 B 30 PG.SANEP REF. 09/12 CASA 333 39.00 1529 B 30 REC.CONDOMINIO 09/12 CASA 333 60.00 1530 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 333 2.19 1531 B 30 REC.CONDOMINIO 09/12 CASA 425 60.00 1532 B 30 PG.SANEP REF. 09/12 CASA 425 39.00 1533 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 425 2.19 1534 B 30 REC.CONDOMINIO 09/12 CASA 094 60.00 1535 B 30 PG.SANEP REF. 09/12 CASA 094 39.00 1536 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 094 2.88 1537 B 30 REC.CONDOMINIO 09/12 CASA 532 60.00 1538 B 30 PG.SANEP REF. 09/12 CASA 532 39.00 1539 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 532 2.19 1540 B 30 REC.CONDOMINIO 09/12 CASA 272 60.00 1541 B 30 PG.SANEP REF. 09/12 CASA 272 39.00 1542 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 272 2.19 1543 B 30 REC.CONDOMINIO 09/12 CASA 559 60.00 1544 B 30 PG.SANEP REF. 09/12 CASA 559 39.00 1545 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 559 2.19 1546 B 30 REC.CONDOMINIO 09/12 CASA 680 60.00 1547 B 30 PG.SANEP REF. 09/12 CASA 680 39.00 1548 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 680 2.19 1549 B 30 REC.CONDOMINIO 09/12 CASA 706 60.00 1550 B 30 PG.SANEP REF. 09/12 CASA 706 39.00 1551 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 706 3.18 1552 C 31 REC.CONDOMINIO Parc.2/4 acordo unid.230 85.66 1553 C 31 REC.CONDOMINIO 09/12 CASA 427 99.00 1554 C 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 427 2.19 1555 C 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 427 0.73 1556 C 31 REC.CONDOMINIO 05/11 CASA 118 40.00 1557 C 31 REC.JRS/MULTA S/ATRASO 05/11 CASA 118 3.40 1558 C 31 REC.JRS/MULTA S/ATRASO 05/11 CASA 118 8.12 1559 C 31 REC.CONDOMINIO 09/12 CASA 615 99.00 1560 C 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 615 2.20 1561 31 DIVERSOS RECARGA CELULAR-F:84282628 5.00 1562 31 DIVERSOS RECARGA CELULAR-F:84282640 5.00 1563 B 31 REC.CONDOMINIO 09/12 CASA 116 60.00 1564 B 31 PG.SANEP REF. 09/12 CASA 116 39.00 1565 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 116 2.19 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 452.00 4,269.42
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:39 Folha: 019 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1566 B 31 REC.CONDOMINIO 09/12 CASA 175 60.00 1567 B 31 PG.SANEP REF. 09/12 CASA 175 39.00 1568 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 175 2.19 1569 B 31 REC.CONDOMINIO 09/12 CASA 196 60.00 1570 B 31 PG.SANEP REF. 09/12 CASA 196 39.00 1571 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 196 2.19 1572 B 31 REC.CONDOMINIO 09/12 CASA 319 60.00 1573 B 31 PG.SANEP REF. 09/12 CASA 319 39.00 1574 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 319 2.19 1575 B 31 REC.CONDOMINIO 09/12 CASA 352 60.00 1576 B 31 PG.SANEP REF. 09/12 CASA 352 39.00 1577 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 352 2.19 1578 B 31 REC.CONDOMINIO 09/12 CASA 368 60.00 1579 B 31 PG.SANEP REF. 09/12 CASA 368 39.00 1580 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 368 2.19 1581 B 31 REC.CONDOMINIO 09/12 CASA 370 60.00 1582 B 31 PG.SANEP REF. 09/12 CASA 370 39.00 1583 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 370 2.19 1584 B 31 REC.CONDOMINIO 09/12 CASA 398 60.00 1585 B 31 PG.SANEP REF. 09/12 CASA 398 39.00 1586 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 398 2.19 1587 B 31 REC.CONDOMINIO 09/12 CASA 406 60.00 1588 B 31 PG.SANEP REF. 09/12 CASA 406 39.00 1589 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 406 2.19 1590 B 31 REC.CONDOMINIO 09/12 CASA 409 60.00 1591 B 31 PG.SANEP REF. 09/12 CASA 409 39.00 1592 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 409 2.19 1593 B 31 REC.CONDOMINIO 09/12 CASA 376 60.00 1594 B 31 PG.SANEP REF. 09/12 CASA 376 39.00 1595 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 376 2.19 1596 B 31 REC.CONDOMINIO 09/12 CASA 330 60.00 1597 B 31 PG.SANEP REF. 09/12 CASA 330 39.00 1598 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 330 2.19 1599 B 31 REC.CONDOMINIO 09/12 CASA 462 60.00 1600 B 31 PG.SANEP REF. 09/12 CASA 462 39.00 1601 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 462 2.19 1602 B 31 REC.CONDOMINIO 09/12 CASA 473 60.00 1603 B 31 PG.SANEP REF. 09/12 CASA 473 39.00 1604 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 473 2.19 1605 B 31 REC.CONDOMINIO 09/12 CASA 090 60.00 1606 B 31 PG.SANEP REF. 09/12 CASA 090 39.00 1607 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 090 2.03 1608 B 31 REC.CONDOMINIO 09/12 CASA 526 60.00 1609 B 31 PG.SANEP REF. 09/12 CASA 526 39.00 1610 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 526 3.19 1611 B 31 REC.CONDOMINIO 09/12 CASA 466 60.00 1612 B 31 PG.SANEP REF. 09/12 CASA 466 39.00 1613 B 31 REC.CONDOMINIO 09/12 CASA 48 60.00 1614 B 31 PG.SANEP REF. 09/12 CASA 48 39.00 1615 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 48 2.19 1616 B 31 REC.CONDOMINIO 09/12 CASA 70 60.00 1617 B 31 PG.SANEP REF. 09/12 CASA 70 39.00 1618 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 70 2.19 Saldo Atual 11,313.68 ------------------------------------------------------------------------------------------------------------------------------------ Resp. Técnico: Saldo Anterior............: -31,478.21 CRC: Total do Crédito .........: 72,825.29 Total do Débito ..........: 30,033.40 -------------------- Saldo Geral ..............: 11,313.68 Saldo Total: 00 - CONTA NORMAL 11,313.68 Saldo Sub. conta: 08 - SALAO DE FESTAS 1,136.00 Saldo Geral: 12,449.68
Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 08 - SALAO DE FESTAS Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:53 Folha: 020 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 01 SALDO MES ANTERIOR 936.00 0001 C 22 REC.ALUGUEL ANTENA REF. ESPAÇO P/ANTENAS DE INTERNET 200.00 Saldo Atual 1,136.00 ------------------------------------------------------------------------------------------------------------------------------------ Resp. Técnico: Saldo Anterior............: 936.00 CRC: Total do Crédito .........: 200.00 Total do Débito ..........: 0.00 -------------------- Saldo Geral ..............: 1,136.00

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Out 12

  • 1. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:20 Folha: 001 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 01 SALDO MES ANTERIOR -31,478.21 0001 01 PG.FGTS REF. RESCISÃO - MARIA FERNANDA 68.13 0002 C 01 REC.CONDOMINIO 06/12 CASA 435 79.00 0003 01 PG.RESCISAO MARIA FERNANDA M. DOUMID 997.21 0004 C 01 REC.CONDOMINIO 01/12 CASA 251 40.00 0005 C 01 REC.JRS/MULTA S/ATRASO 01/12 CASA 251 0.85 0006 C 01 REC.JRS/MULTA S/ATRASO 01/12 CASA 251 5.56 0007 B 01 REC.CONDOMINIO 07/12 CASA 132 84.32 0008 B 01 REC.CONDOMINIO 07/12 CASA 553 79.00 0009 B 01 REC.JRS/MULTA S/ATRASO 07/12 CASA 553 5.56 0010 B 01 REC.CONDOMINIO 07/12 CASA 14 84.32 0011 B 01 REC.CONDOMINIO 08/12 CASA 333 79.00 0012 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 333 1.63 0013 B 01 REC.CONDOMINIO 08/12 CASA 352 79.00 0014 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 352 1.63 0015 B 01 REC.CONDOMINIO 08/12 CASA 398 79.00 0016 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 398 1.63 0017 B 01 REC.CONDOMINIO 08/12 CASA 184 79.00 0018 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 184 1.63 0019 B 01 REC.CONDOMINIO 08/12 CASA 447 79.00 0020 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 447 1.63 0021 B 01 REC.CONDOMINIO 08/12 CASA 681 79.00 0022 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 681 1.63 0023 B 01 REC.CONDOMINIO 08/12 CASA 473 79.00 0024 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 473 1.63 0025 B 01 REC.CONDOMINIO 08/12 CASA 250 79.00 0026 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 250 1.63 0027 B 01 REC.CONDOMINIO 08/12 CASA 108 82.34 0028 B 01 REC.CONDOMINIO 08/12 CASA 686 79.00 0029 B 01 REC.CONDOMINIO 08/12 CASA 524 79.00 0030 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 524 1.63 0031 B 01 REC.CONDOMINIO 08/12 CASA 10 79.00 0032 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 10 1.63 0033 B 01 REC.CONDOMINIO 08/12 CASA 14 82.34 0034 B 01 REC.CONDOMINIO 08/12 CASA 70 79.00 0035 B 01 REC.JRS/MULTA S/ATRASO 08/12 CASA 70 1.63 0036 B 01 REC.CONDOMINIO 09/12 CASA 606 99.00 0037 02 PG.HONORARIOS SINDICO 09/2012 - LUIS MARCELO AMORIM 714.01 0038 C 02 REC.CONDOMINIO 09/12 CASA 297 99.00 0039 B 02 REC.CONDOMINIO 08/12 CASA 190 40.00 0040 B 02 PG.SANEP REF. 08/12 CASA 190 39.00 0041 B 02 REC.JRS/MULTA S/ATRASO 08/12 CASA 190 1.63 0042 B 02 REC.CONDOMINIO 08/12 CASA 537 40.00 0043 B 02 PG.SANEP REF. 08/12 CASA 537 39.00 0044 B 02 REC.JRS/MULTA S/ATRASO 08/12 CASA 537 3.58 0045 B 02 REC.CONDOMINIO 08/12 CASA 526 40.00 0046 B 02 PG.SANEP REF. 08/12 CASA 526 39.00 0047 B 02 REC.JRS/MULTA S/ATRASO 08/12 CASA 526 3.58 0048 B 02 REC.CONDOMINIO 08/12 CASA 276 40.00 0049 B 02 PG.SANEP REF. 08/12 CASA 276 39.00 0050 B 02 REC.JRS/MULTA S/ATRASO 08/12 CASA 276 1.63 0051 B 02 REC.CONDOMINIO 09/12 CASA 174 60.00 0052 B 02 PG.SANEP REF. 09/12 CASA 174 39.00 0053 B 02 REC.CONDOMINIO 09/12 CASA 113 60.00 0054 B 02 PG.SANEP REF. 09/12 CASA 113 39.00 0055 B 02 REC.CONDOMINIO 09/12 CASA 145 60.00 0056 B 02 PG.SANEP REF. 09/12 CASA 145 39.00 0057 C 03 REC.CONDOMINIO 07/12 CASA 475 79.00 0058 C 03 REC.JRS/MULTA S/ATRASO 07/12 CASA 475 1.63 0059 C 03 REC.JRS/MULTA S/ATRASO 07/12 CASA 475 3.69 0060 03 PG. TAXA DE ASSEMBLÉIA EXTRAORDINARIA- DANIELA 55.00 0061 C 03 REC.CONDOMINIO 09/12 CASA 320 99.00 0062 B 03 REC.CONDOMINIO 07/12 CASA 042 40.00 0063 B 03 PG.SANEP REF. 07/12 CASA 042 39.00 0064 B 03 REC.JRS/MULTA S/ATRASO 07/12 CASA 042 5.37 0065 B 03 REC.CONDOMINIO 09/12 CASA 185 60.00 0066 B 03 PG.SANEP REF. 09/12 CASA 185 39.00 0067 B 03 REC.CONDOMINIO 09/12 CASA 212 60.00 0068 B 03 PG.SANEP REF. 09/12 CASA 212 39.00 0069 B 03 REC.CONDOMINIO 09/12 CASA 227 60.00 0070 B 03 PG.SANEP REF. 09/12 CASA 227 39.00 0071 B 03 REC.CONDOMINIO 09/12 CASA 337 60.00 0072 B 03 PG.SANEP REF. 09/12 CASA 337 39.00 0073 B 03 REC.CONDOMINIO 09/12 CASA 356 60.00 0074 B 03 PG.SANEP REF. 09/12 CASA 356 39.00 0075 B 03 REC.CONDOMINIO 09/12 CASA 365 60.00 0076 B 03 PG.SANEP REF. 09/12 CASA 365 39.00 0077 B 03 REC.CONDOMINIO 09/12 CASA 384 60.00 0078 B 03 PG.SANEP REF. 09/12 CASA 384 39.00 0079 B 03 REC.CONDOMINIO 09/12 CASA 395 60.00 0080 B 03 PG.SANEP REF. 09/12 CASA 395 39.00 0081 B 03 REC.CONDOMINIO 09/12 CASA 402 60.00 0082 B 03 PG.SANEP REF. 09/12 CASA 402 39.00 0083 B 03 REC.CONDOMINIO 09/12 CASA 176 60.00 0084 B 03 PG.SANEP REF. 09/12 CASA 176 39.00 0085 B 03 REC.CONDOMINIO 09/12 CASA 343 60.00 0086 B 03 PG.SANEP REF. 09/12 CASA 343 39.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 1,834.35 3,687.33
  • 2. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:20 Folha: 002 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0087 B 03 REC.CONDOMINIO 09/12 CASA 382 60.00 0088 B 03 PG.SANEP REF. 09/12 CASA 382 39.00 0089 B 03 REC.CONDOMINIO 09/12 CASA 452 60.00 0090 B 03 PG.SANEP REF. 09/12 CASA 452 39.00 0091 B 03 REC.CONDOMINIO 09/12 CASA 322 60.00 0092 B 03 PG.SANEP REF. 09/12 CASA 322 39.00 0093 B 03 REC.CONDOMINIO 09/12 CASA 294 60.00 0094 B 03 PG.SANEP REF. 09/12 CASA 294 39.00 0095 B 03 REC.CONDOMINIO 09/12 CASA 459 60.00 0096 B 03 PG.SANEP REF. 09/12 CASA 459 39.00 0097 B 03 REC.CONDOMINIO 09/12 CASA 243 60.00 0098 B 03 PG.SANEP REF. 09/12 CASA 243 39.00 0099 B 03 REC.CONDOMINIO 09/12 CASA 284 60.00 0100 B 03 PG.SANEP REF. 09/12 CASA 284 39.00 0101 B 03 REC.CONDOMINIO 09/12 CASA 549 60.00 0102 B 03 PG.SANEP REF. 09/12 CASA 549 39.00 0103 B 03 REC.CONDOMINIO 09/12 CASA 498 60.00 0104 B 03 PG.SANEP REF. 09/12 CASA 498 39.00 0105 B 03 REC.CONDOMINIO 09/12 CASA 536 60.00 0106 B 03 PG.SANEP REF. 09/12 CASA 536 39.00 0107 B 03 REC.CONDOMINIO 09/12 CASA 487 60.00 0108 B 03 PG.SANEP REF. 09/12 CASA 487 39.00 0109 B 03 REC.CONDOMINIO 09/12 CASA 555 60.00 0110 B 03 PG.SANEP REF. 09/12 CASA 555 39.00 0111 B 03 REC.CONDOMINIO 09/12 CASA 573 60.00 0112 B 03 PG.SANEP REF. 09/12 CASA 573 39.00 0113 B 03 REC.CONDOMINIO 09/12 CASA 155 60.00 0114 B 03 PG.SANEP REF. 09/12 CASA 155 39.00 0115 B 03 REC.CONDOMINIO 09/12 CASA 28 60.00 0116 B 03 PG.SANEP REF. 09/12 CASA 28 39.00 0117 B 03 REC.CONDOMINIO 09/12 CASA 93 60.00 0118 B 03 PG.SANEP REF. 09/12 CASA 93 39.00 0119 B 03 REC.CONDOMINIO 09/12 CASA 135 60.00 0120 B 03 PG.SANEP REF. 09/12 CASA 135 39.00 0121 B 03 REC.CONDOMINIO 09/12 CASA 87 60.00 0122 B 03 PG.SANEP REF. 09/12 CASA 87 39.00 0123 B 03 REC.CONDOMINIO 09/12 CASA 013 60.00 0124 B 03 PG.SANEP REF. 09/12 CASA 013 39.00 0125 B 03 REC.CONDOMINIO 09/12 CASA 513 60.00 0126 B 03 PG.SANEP REF. 09/12 CASA 513 39.00 0127 C 04 REC.CONDOMINIO 07/12 CASA 379 79.00 0128 C 04 REC.JRS/MULTA S/ATRASO 07/12 CASA 379 1.50 0129 C 04 REC.CONDOMINIO 09/12 CASA 379 99.00 0130 C 04 REC.CONDOMINIO 04/12 CASA 16 60.00 0131 C 04 REC.JRS/MULTA S/ATRASO 04/12 CASA 16 1.25 0132 C 04 REC.JRS/MULTA S/ATRASO 04/12 CASA 16 6.70 0133 C 04 REC.CONDOMINIO 05/12 CASA 16 99.00 0134 C 04 REC.JRS/MULTA S/ATRASO 05/12 CASA 16 2.03 0135 C 04 REC.JRS/MULTA S/ATRASO 05/12 CASA 16 8.80 0136 C 04 REC.CONDOMINIO 06/12 CASA 16 79.00 0137 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 16 1.63 0138 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 16 5.66 0139 C 04 REC.CONDOMINIO 08/12 CASA 16 79.00 0140 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 16 1.63 0141 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 16 1.77 0142 C 04 REC.CONDOMINIO 09/12 CASA 506 99.00 0143 C 04 REC.CONDOMINIO 02/12 CASA 81 40.00 0144 C 04 REC.JRS/MULTA S/ATRASO 02/12 CASA 81 0.85 0145 C 04 REC.JRS/MULTA S/ATRASO 02/12 CASA 81 5.82 0146 C 04 REC.CONDOMINIO 03/12 CASA 81 40.00 0147 C 04 REC.JRS/MULTA S/ATRASO 03/12 CASA 81 0.85 0148 C 04 REC.JRS/MULTA S/ATRASO 03/12 CASA 81 5.22 0149 C 04 REC.CONDOMINIO 04/12 CASA 81 60.00 0150 C 04 REC.JRS/MULTA S/ATRASO 04/12 CASA 81 1.25 0151 C 04 REC.JRS/MULTA S/ATRASO 04/12 CASA 81 6.66 0152 C 04 REC.CONDOMINIO 07/12 CASA 245 79.00 0153 C 04 REC.JRS/MULTA S/ATRASO 07/12 CASA 245 1.63 0154 C 04 REC.JRS/MULTA S/ATRASO 07/12 CASA 245 3.72 0155 C 04 REC.CONDOMINIO 06/12 CASA 367 79.00 0156 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 367 1.63 0157 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 367 5.63 0158 C 04 REC.CONDOMINIO 08/12 CASA 427 79.00 0159 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 427 1.63 0160 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 427 1.74 0161 C 04 REC.CONDOMINIO 10/11 CASA 430 76.40 0162 C 04 REC.JRS/MULTA S/ATRASO 10/11 CASA 430 1.58 0163 C 04 REC.JRS/MULTA S/ATRASO 10/11 CASA 430 14.91 0164 C 04 REC.CONDOMINIO 02/12 CASA 454 79.00 0165 C 04 REC.JRS/MULTA S/ATRASO 02/12 CASA 454 1.63 0166 C 04 REC.JRS/MULTA S/ATRASO 02/12 CASA 454 11.53 0167 C 04 REC.CONDOMINIO 03/12 CASA 454 79.00 0168 C 04 REC.JRS/MULTA S/ATRASO 03/12 CASA 454 1.63 0169 C 04 REC.JRS/MULTA S/ATRASO 03/12 CASA 454 10.35 0170 C 04 REC.CONDOMINIO 08/12 CASA 454 79.00 0171 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 454 1.63 0172 C 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 454 1.77 0173 C 04 REC.CONDOMINIO 06/12 CASA 581 79.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 3,456.03
  • 3. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:20 Folha: 003 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0174 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 581 1.63 0175 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 581 5.63 0176 C 04 REC.CONDOMINIO 05/12 CASA 700 99.00 0177 C 04 REC.JRS/MULTA S/ATRASO 05/12 CASA 700 2.03 0178 C 04 REC.JRS/MULTA S/ATRASO 05/12 CASA 700 8.80 0179 C 04 REC.CONDOMINIO 06/12 CASA 700 79.00 0180 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 700 1.63 0181 C 04 REC.JRS/MULTA S/ATRASO 06/12 CASA 700 5.66 0182 C 04 REC.CONDOMINIO 07/12 CASA 700 79.00 0183 C 04 REC.JRS/MULTA S/ATRASO 07/12 CASA 700 1.63 0184 C 04 REC.JRS/MULTA S/ATRASO 07/12 CASA 700 3.74 0185 C 04 REC.CONDOMINIO 09/12 CASA 252 99.00 0186 C 04 REC.CONDOMINIO 09/12 CASA 150 99.00 0187 C 04 REC.CONDOMINIO 09/12 CASA 181 99.00 0188 04 DIVERSOS RECARGA CELULAR- F: 84278103 5.00 0189 04 DIVERSOS RECARGA CELULAR- F: 84278110 5.00 0190 04 DIVERSOS RECARGA CELULAR- F: 84381045 10.00 0191 C 04 REC.CONDOMINIO 09/12 CASA 167 99.00 0192 B 04 REC.CONDOMINIO 08/12 CASA 368 40.00 0193 B 04 PG.SANEP REF. 08/12 CASA 368 39.00 0194 B 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 368 3.58 0195 B 04 REC.CONDOMINIO 08/12 CASA 467 40.00 0196 B 04 PG.SANEP REF. 08/12 CASA 467 39.00 0197 B 04 REC.JRS/MULTA S/ATRASO 08/12 CASA 467 1.63 0198 B 04 REC.CONDOMINIO 09/12 CASA 134 60.00 0199 B 04 PG.SANEP REF. 09/12 CASA 134 39.00 0200 B 04 REC.CONDOMINIO 09/12 CASA 140 60.00 0201 B 04 PG.SANEP REF. 09/12 CASA 140 39.00 0202 B 04 REC.CONDOMINIO 09/12 CASA 182 60.00 0203 B 04 PG.SANEP REF. 09/12 CASA 182 39.00 0204 B 04 REC.CONDOMINIO 09/12 CASA 344 60.00 0205 B 04 PG.SANEP REF. 09/12 CASA 344 39.00 0206 B 04 REC.CONDOMINIO 09/12 CASA 350 60.00 0207 B 04 PG.SANEP REF. 09/12 CASA 350 39.00 0208 B 04 REC.CONDOMINIO 09/12 CASA 364 60.00 0209 B 04 PG.SANEP REF. 09/12 CASA 364 39.00 0210 B 04 REC.CONDOMINIO 09/12 CASA 369 60.00 0211 B 04 PG.SANEP REF. 09/12 CASA 369 39.00 0212 B 04 REC.CONDOMINIO 09/12 CASA 371 60.00 0213 B 04 PG.SANEP REF. 09/12 CASA 371 39.00 0214 B 04 REC.CONDOMINIO 09/12 CASA 377 60.00 0215 B 04 PG.SANEP REF. 09/12 CASA 377 39.00 0216 B 04 REC.CONDOMINIO 09/12 CASA 426 60.00 0217 B 04 PG.SANEP REF. 09/12 CASA 426 39.00 0218 B 04 REC.CONDOMINIO 09/12 CASA 445 60.00 0219 B 04 PG.SANEP REF. 09/12 CASA 445 39.00 0220 B 04 REC.CONDOMINIO 09/12 CASA 617 60.00 0221 B 04 PG.SANEP REF. 09/12 CASA 617 39.00 0222 B 04 REC.CONDOMINIO 09/12 CASA 625 60.00 0223 B 04 PG.SANEP REF. 09/12 CASA 625 39.00 0224 B 04 REC.CONDOMINIO 09/12 CASA 629 60.00 0225 B 04 PG.SANEP REF. 09/12 CASA 629 39.00 0226 B 04 REC.CONDOMINIO 09/12 CASA 639 60.00 0227 B 04 PG.SANEP REF. 09/12 CASA 639 39.00 0228 B 04 REC.CONDOMINIO 09/12 CASA 655 60.00 0229 B 04 PG.SANEP REF. 09/12 CASA 655 39.00 0230 B 04 REC.CONDOMINIO 09/12 CASA 645 60.00 0231 B 04 PG.SANEP REF. 09/12 CASA 645 39.00 0232 B 04 REC.CONDOMINIO 09/12 CASA 346 60.00 0233 B 04 PG.SANEP REF. 09/12 CASA 346 39.00 0234 B 04 REC.CONDOMINIO 09/12 CASA 430 60.00 0235 B 04 PG.SANEP REF. 09/12 CASA 430 39.00 0236 B 04 REC.CONDOMINIO 09/12 CASA 420 60.00 0237 B 04 PG.SANEP REF. 09/12 CASA 420 39.00 0238 B 04 REC.CONDOMINIO 09/12 CASA 218 60.00 0239 B 04 PG.SANEP REF. 09/12 CASA 218 39.00 0240 B 04 REC.CONDOMINIO 09/12 CASA 186 60.00 0241 B 04 PG.SANEP REF. 09/12 CASA 186 39.00 0242 B 04 REC.CONDOMINIO 09/12 CASA 637 60.00 0243 B 04 PG.SANEP REF. 09/12 CASA 637 39.00 0244 B 04 REC.CONDOMINIO 09/12 CASA 611 60.00 0245 B 04 PG.SANEP REF. 09/12 CASA 611 39.00 0246 B 04 REC.CONDOMINIO 09/12 CASA 675 60.00 0247 B 04 PG.SANEP REF. 09/12 CASA 675 39.00 0248 B 04 REC.CONDOMINIO 09/12 CASA 239 60.00 0249 B 04 PG.SANEP REF. 09/12 CASA 239 39.00 0250 B 04 REC.CONDOMINIO 09/12 CASA 112 60.00 0251 B 04 PG.SANEP REF. 09/12 CASA 112 39.00 0252 B 04 REC.CONDOMINIO 09/12 CASA 088 60.00 0253 B 04 PG.SANEP REF. 09/12 CASA 088 39.00 0254 B 04 REC.CONDOMINIO 09/12 CASA 463 60.00 0255 B 04 PG.SANEP REF. 09/12 CASA 463 39.00 0256 B 04 REC.CONDOMINIO 09/12 CASA 299 60.00 0257 B 04 PG.SANEP REF. 09/12 CASA 299 39.00 0258 B 04 REC.CONDOMINIO 09/12 CASA 283 60.00 0259 B 04 PG.SANEP REF. 09/12 CASA 283 39.00 0260 B 04 REC.CONDOMINIO 09/12 CASA 290 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 20.00 3,975.96
  • 4. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:21 Folha: 004 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0261 B 04 PG.SANEP REF. 09/12 CASA 290 39.00 0262 B 04 REC.CONDOMINIO 09/12 CASA 515 60.00 0263 B 04 PG.SANEP REF. 09/12 CASA 515 39.00 0264 B 04 REC.CONDOMINIO 09/12 CASA 572 60.00 0265 B 04 PG.SANEP REF. 09/12 CASA 572 39.00 0266 B 04 REC.CONDOMINIO 09/12 CASA 571 60.00 0267 B 04 PG.SANEP REF. 09/12 CASA 571 39.00 0268 B 04 REC.CONDOMINIO 09/12 CASA 570 60.00 0269 B 04 PG.SANEP REF. 09/12 CASA 570 39.00 0270 B 04 REC.CONDOMINIO 09/12 CASA 682 60.00 0271 B 04 PG.SANEP REF. 09/12 CASA 682 39.00 0272 B 04 REC.CONDOMINIO 09/12 CASA 662 60.00 0273 B 04 PG.SANEP REF. 09/12 CASA 662 39.00 0274 B 04 REC.CONDOMINIO 09/12 CASA 27 60.00 0275 B 04 PG.SANEP REF. 09/12 CASA 27 39.00 0276 B 04 REC.CONDOMINIO 09/12 CASA 38 60.00 0277 B 04 PG.SANEP REF. 09/12 CASA 38 39.00 0278 B 04 REC.CONDOMINIO 09/12 CASA 43 60.00 0279 B 04 PG.SANEP REF. 09/12 CASA 43 39.00 0280 B 04 REC.CONDOMINIO 09/12 CASA 025 60.00 0281 B 04 PG.SANEP REF. 09/12 CASA 025 39.00 0282 B 04 REC.CONDOMINIO 09/12 CASA 064 60.00 0283 B 04 PG.SANEP REF. 09/12 CASA 064 39.00 0284 B 04 REC.CONDOMINIO 09/12 CASA 603 60.00 0285 B 04 PG.SANEP REF. 09/12 CASA 603 39.00 0286 B 04 REC.CONDOMINIO 09/12 CASA 079 60.00 0287 B 04 PG.SANEP REF. 09/12 CASA 079 39.00 0288 05 PREST.SERVICOS PORT.LIMP.ZEL.REF.09/2012-PRESTLIMP 12,062.50 0289 C 05 REC.CONDOMINIO 08/12 CASA 66 82.45 0290 C 05 REC.JRS/MULTA S/ATRASO 08/12 CASA 66 1.70 0291 C 05 REC.CONDOMINIO 08/12 CASA 68 82.45 0292 C 05 REC.JRS/MULTA S/ATRASO 08/12 CASA 68 1.70 0293 B 05 REC.CONDOMINIO 08/12 CASA 219 40.00 0294 B 05 PG.SANEP REF. 08/12 CASA 219 39.00 0295 B 05 REC.JRS/MULTA S/ATRASO 08/12 CASA 219 3.43 0296 B 05 REC.CONDOMINIO 09/12 CASA 144 60.00 0297 B 05 PG.SANEP REF. 09/12 CASA 144 39.00 0298 B 05 REC.CONDOMINIO 09/12 CASA 146 60.00 0299 B 05 PG.SANEP REF. 09/12 CASA 146 39.00 0300 B 05 REC.CONDOMINIO 09/12 CASA 161 60.00 0301 B 05 PG.SANEP REF. 09/12 CASA 161 39.00 0302 B 05 REC.CONDOMINIO 09/12 CASA 225 60.00 0303 B 05 PG.SANEP REF. 09/12 CASA 225 39.00 0304 B 05 REC.CONDOMINIO 09/12 CASA 335 60.00 0305 B 05 PG.SANEP REF. 09/12 CASA 335 39.00 0306 B 05 REC.CONDOMINIO 09/12 CASA 383 60.00 0307 B 05 PG.SANEP REF. 09/12 CASA 383 39.00 0308 B 05 REC.CONDOMINIO 09/12 CASA 419 60.00 0309 B 05 PG.SANEP REF. 09/12 CASA 419 39.00 0310 B 05 REC.CONDOMINIO 09/12 CASA 441 60.00 0311 B 05 PG.SANEP REF. 09/12 CASA 441 39.00 0312 B 05 REC.CONDOMINIO 09/12 CASA 400 60.00 0313 B 05 PG.SANEP REF. 09/12 CASA 400 39.00 0314 B 05 REC.CONDOMINIO 09/12 CASA 388 60.00 0315 B 05 PG.SANEP REF. 09/12 CASA 388 39.00 0316 B 05 REC.CONDOMINIO 09/12 CASA 228 60.00 0317 B 05 PG.SANEP REF. 09/12 CASA 228 39.00 0318 B 05 REC.CONDOMINIO 09/12 CASA 179 60.00 0319 B 05 PG.SANEP REF. 09/12 CASA 179 39.00 0320 B 05 REC.CONDOMINIO 09/12 CASA 238 60.00 0321 B 05 PG.SANEP REF. 09/12 CASA 238 39.00 0322 B 05 REC.CONDOMINIO 09/12 CASA 244 60.00 0323 B 05 PG.SANEP REF. 09/12 CASA 244 39.00 0324 B 05 REC.CONDOMINIO 09/12 CASA 237 60.00 0325 B 05 PG.SANEP REF. 09/12 CASA 237 39.00 0326 B 05 REC.CONDOMINIO 09/12 CASA 249 60.00 0327 B 05 PG.SANEP REF. 09/12 CASA 249 39.00 0328 B 05 REC.CONDOMINIO 09/12 CASA 453 60.00 0329 B 05 PG.SANEP REF. 09/12 CASA 453 39.00 0330 B 05 REC.CONDOMINIO 09/12 CASA 437 60.00 0331 B 05 PG.SANEP REF. 09/12 CASA 437 39.00 0332 B 05 REC.CONDOMINIO 09/12 CASA 273 60.00 0333 B 05 PG.SANEP REF. 09/12 CASA 273 39.00 0334 B 05 REC.CONDOMINIO 09/12 CASA 508 60.00 0335 B 05 PG.SANEP REF. 09/12 CASA 508 39.00 0336 B 05 REC.CONDOMINIO 09/12 CASA 503 60.00 0337 B 05 PG.SANEP REF. 09/12 CASA 503 39.00 0338 B 05 REC.CONDOMINIO 09/12 CASA 265 60.00 0339 B 05 PG.SANEP REF. 09/12 CASA 265 39.00 0340 B 05 REC.CONDOMINIO 09/12 CASA 529 60.00 0341 B 05 PG.SANEP REF. 09/12 CASA 529 39.00 0342 B 05 REC.CONDOMINIO 09/12 CASA 485 60.00 0343 B 05 PG.SANEP REF. 09/12 CASA 485 39.00 0344 B 05 REC.CONDOMINIO 09/12 CASA 684 60.00 0345 B 05 PG.SANEP REF. 09/12 CASA 684 39.00 0346 B 05 REC.CONDOMINIO 09/12 CASA 67 60.00 0347 B 05 PG.SANEP REF. 09/12 CASA 67 39.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 12,062.50 4,150.73
  • 5. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:21 Folha: 005 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0348 B 05 REC.CONDOMINIO 09/12 CASA 101 60.00 0349 B 05 PG.SANEP REF. 09/12 CASA 101 39.00 0350 B 05 REC.CONDOMINIO 09/12 CASA 658 60.00 0351 B 05 PG.SANEP REF. 09/12 CASA 658 39.00 0352 B 05 REC.JRS/MULTA S/ATRASO 09/12 CASA 658 2.19 0353 B 05 REC.CONDOMINIO 09/12 CASA 008 60.00 0354 B 05 PG.SANEP REF. 09/12 CASA 008 39.00 0355 05 MANUT/CONSERVACAO DESENT.ESGOTO-NF60- TIO JOAO 300.00 0356 C 08 REC.CONDOMINIO 09/12 CASA 435 99.00 0357 C 08 REC.CONDOMINIO 09/12 CASA 213 99.00 0358 C 08 REC.CONDOMINIO 09/12 CASA 211 99.00 0359 08 DIVERSOS CHIP PRÉ-PAGO OI-NF030163 14.00 0360 08 DIVERSOS AGUA MINERAL-CF337718 9.72 0361 08 DIVERSOS CARTOLINA - CF216857 10.00 0362 B 08 REC.CONDOMINIO 08/12 CASA 468 40.00 0363 B 08 PG.SANEP REF. 08/12 CASA 468 39.00 0364 B 08 REC.JRS/MULTA S/ATRASO 08/12 CASA 468 1.63 0365 B 08 REC.CONDOMINIO 08/12 CASA 237 40.00 0366 B 08 PG.SANEP REF. 08/12 CASA 237 39.00 0367 B 08 REC.JRS/MULTA S/ATRASO 08/12 CASA 237 1.63 0368 B 08 REC.CONDOMINIO 08/12 CASA 269 40.00 0369 B 08 PG.SANEP REF. 08/12 CASA 269 39.00 0370 B 08 REC.CONDOMINIO 08/12 CASA 586 40.00 0371 B 08 PG.SANEP REF. 08/12 CASA 586 39.00 0372 B 08 REC.JRS/MULTA S/ATRASO 08/12 CASA 586 1.63 0373 B 08 REC.CONDOMINIO 09/12 CASA 114 60.00 0374 B 08 PG.SANEP REF. 09/12 CASA 114 39.00 0375 B 08 REC.CONDOMINIO 09/12 CASA 124 60.00 0376 B 08 PG.SANEP REF. 09/12 CASA 124 39.00 0377 B 08 REC.CONDOMINIO 09/12 CASA 157 60.00 0378 B 08 PG.SANEP REF. 09/12 CASA 157 39.00 0379 B 08 REC.CONDOMINIO 09/12 CASA 160 60.00 0380 B 08 PG.SANEP REF. 09/12 CASA 160 39.00 0381 B 08 REC.CONDOMINIO 09/12 CASA 164 60.00 0382 B 08 PG.SANEP REF. 09/12 CASA 164 39.00 0383 B 08 REC.CONDOMINIO 09/12 CASA 165 60.00 0384 B 08 PG.SANEP REF. 09/12 CASA 165 39.00 0385 B 08 REC.CONDOMINIO 09/12 CASA 169 60.00 0386 B 08 PG.SANEP REF. 09/12 CASA 169 39.00 0387 B 08 REC.CONDOMINIO 09/12 CASA 183 60.00 0388 B 08 PG.SANEP REF. 09/12 CASA 183 39.00 0389 B 08 REC.CONDOMINIO 09/12 CASA 189 60.00 0390 B 08 PG.SANEP REF. 09/12 CASA 189 39.00 0391 B 08 REC.CONDOMINIO 09/12 CASA 200 60.00 0392 B 08 PG.SANEP REF. 09/12 CASA 200 39.00 0393 B 08 REC.CONDOMINIO 09/12 CASA 216 60.00 0394 B 08 PG.SANEP REF. 09/12 CASA 216 39.00 0395 B 08 REC.CONDOMINIO 09/12 CASA 332 60.00 0396 B 08 PG.SANEP REF. 09/12 CASA 332 39.00 0397 B 08 REC.CONDOMINIO 09/12 CASA 336 60.00 0398 B 08 PG.SANEP REF. 09/12 CASA 336 39.00 0399 B 08 REC.CONDOMINIO 09/12 CASA 340 60.00 0400 B 08 PG.SANEP REF. 09/12 CASA 340 39.00 0401 B 08 REC.CONDOMINIO 09/12 CASA 347 60.00 0402 B 08 PG.SANEP REF. 09/12 CASA 347 39.00 0403 B 08 REC.CONDOMINIO 09/12 CASA 357 60.00 0404 B 08 PG.SANEP REF. 09/12 CASA 357 39.00 0405 B 08 REC.CONDOMINIO 09/12 CASA 359 60.00 0406 B 08 PG.SANEP REF. 09/12 CASA 359 39.00 0407 B 08 REC.CONDOMINIO 09/12 CASA 372 60.00 0408 B 08 PG.SANEP REF. 09/12 CASA 372 39.00 0409 B 08 REC.CONDOMINIO 09/12 CASA 391 60.00 0410 B 08 PG.SANEP REF. 09/12 CASA 391 39.00 0411 B 08 REC.CONDOMINIO 09/12 CASA 407 60.00 0412 B 08 PG.SANEP REF. 09/12 CASA 407 39.00 0413 B 08 REC.CONDOMINIO 09/12 CASA 412 60.00 0414 B 08 PG.SANEP REF. 09/12 CASA 412 39.00 0415 B 08 REC.CONDOMINIO 09/12 CASA 415 60.00 0416 B 08 PG.SANEP REF. 09/12 CASA 415 39.00 0417 B 08 REC.CONDOMINIO 09/12 CASA 428 60.00 0418 B 08 PG.SANEP REF. 09/12 CASA 428 39.00 0419 B 08 REC.CONDOMINIO 09/12 CASA 621 60.00 0420 B 08 PG.SANEP REF. 09/12 CASA 621 39.00 0421 B 08 REC.CONDOMINIO 09/12 CASA 631 60.00 0422 B 08 PG.SANEP REF. 09/12 CASA 631 39.00 0423 B 08 REC.CONDOMINIO 09/12 CASA 635 60.00 0424 B 08 PG.SANEP REF. 09/12 CASA 635 39.00 0425 B 08 REC.CONDOMINIO 09/12 CASA 659 60.00 0426 B 08 PG.SANEP REF. 09/12 CASA 659 39.00 0427 B 08 REC.CONDOMINIO 09/12 CASA 440 60.00 0428 B 08 PG.SANEP REF. 09/12 CASA 440 39.00 0429 B 08 REC.CONDOMINIO 09/12 CASA 643 60.00 0430 B 08 PG.SANEP REF. 09/12 CASA 643 39.00 0431 B 08 REC.CONDOMINIO 09/12 CASA 158 60.00 0432 B 08 PG.SANEP REF. 09/12 CASA 158 39.00 0433 B 08 REC.CONDOMINIO 09/12 CASA 120 60.00 0434 B 08 PG.SANEP REF. 09/12 CASA 120 39.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 333.72 3,986.08
  • 6. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:22 Folha: 006 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0435 B 08 REC.CONDOMINIO 09/12 CASA 447 60.00 0436 B 08 PG.SANEP REF. 09/12 CASA 447 39.00 0437 B 08 REC.CONDOMINIO 09/12 CASA 687 60.00 0438 B 08 PG.SANEP REF. 09/12 CASA 687 39.00 0439 B 08 REC.CONDOMINIO 09/12 CASA 458 60.00 0440 B 08 PG.SANEP REF. 09/12 CASA 458 39.00 0441 B 08 REC.CONDOMINIO 09/12 CASA 468 60.00 0442 B 08 PG.SANEP REF. 09/12 CASA 468 39.00 0443 B 08 REC.CONDOMINIO 09/12 CASA 455 60.00 0444 B 08 PG.SANEP REF. 09/12 CASA 455 39.00 0445 B 08 REC.CONDOMINIO 09/12 CASA 477 60.00 0446 B 08 PG.SANEP REF. 09/12 CASA 477 39.00 0447 B 08 REC.CONDOMINIO 09/12 CASA 457 60.00 0448 B 08 PG.SANEP REF. 09/12 CASA 457 39.00 0449 B 08 REC.CONDOMINIO 09/12 CASA 478 60.00 0450 B 08 PG.SANEP REF. 09/12 CASA 478 39.00 0451 B 08 REC.CONDOMINIO 09/12 CASA 305 60.00 0452 B 08 PG.SANEP REF. 09/12 CASA 305 39.00 0453 B 08 REC.CONDOMINIO 09/12 CASA 309 60.00 0454 B 08 PG.SANEP REF. 09/12 CASA 309 39.00 0455 B 08 REC.CONDOMINIO 09/12 CASA 246 60.00 0456 B 08 PG.SANEP REF. 09/12 CASA 246 39.00 0457 B 08 REC.CONDOMINIO 09/12 CASA 314 60.00 0458 B 08 PG.SANEP REF. 09/12 CASA 314 39.00 0459 B 08 REC.CONDOMINIO 09/12 CASA 312 60.00 0460 B 08 PG.SANEP REF. 09/12 CASA 312 39.00 0461 B 08 REC.CONDOMINIO 09/12 CASA 316 60.00 0462 B 08 PG.SANEP REF. 09/12 CASA 316 39.00 0463 B 08 REC.CONDOMINIO 09/12 CASA 258 60.00 0464 B 08 PG.SANEP REF. 09/12 CASA 258 39.00 0465 B 08 REC.CONDOMINIO 09/12 CASA 259 60.00 0466 B 08 PG.SANEP REF. 09/12 CASA 259 39.00 0467 B 08 REC.CONDOMINIO 09/12 CASA 257 60.00 0468 B 08 PG.SANEP REF. 09/12 CASA 257 39.00 0469 B 08 REC.CONDOMINIO 09/12 CASA 261 60.00 0470 B 08 PG.SANEP REF. 09/12 CASA 261 39.00 0471 B 08 REC.CONDOMINIO 09/12 CASA 106 60.00 0472 B 08 PG.SANEP REF. 09/12 CASA 106 39.00 0473 B 08 REC.CONDOMINIO 09/12 CASA 086 60.00 0474 B 08 PG.SANEP REF. 09/12 CASA 086 39.00 0475 B 08 REC.CONDOMINIO 09/12 CASA 298 60.00 0476 B 08 PG.SANEP REF. 09/12 CASA 298 39.00 0477 B 08 REC.CONDOMINIO 09/12 CASA 233 60.00 0478 B 08 PG.SANEP REF. 09/12 CASA 233 39.00 0479 B 08 REC.CONDOMINIO 09/12 CASA 483 60.00 0480 B 08 PG.SANEP REF. 09/12 CASA 483 39.00 0481 B 08 REC.CONDOMINIO 09/12 CASA 499 60.00 0482 B 08 PG.SANEP REF. 09/12 CASA 499 39.00 0483 B 08 REC.CONDOMINIO 09/12 CASA 484 60.00 0484 B 08 PG.SANEP REF. 09/12 CASA 484 39.00 0485 B 08 REC.CONDOMINIO 09/12 CASA 535 60.00 0486 B 08 PG.SANEP REF. 09/12 CASA 535 39.00 0487 B 08 REC.CONDOMINIO 09/12 CASA 281 60.00 0488 B 08 PG.SANEP REF. 09/12 CASA 281 39.00 0489 B 08 REC.CONDOMINIO 09/12 CASA 709 60.00 0490 B 08 PG.SANEP REF. 09/12 CASA 709 39.00 0491 B 08 REC.CONDOMINIO 09/12 CASA 562 60.00 0492 B 08 PG.SANEP REF. 09/12 CASA 562 39.00 0493 B 08 REC.CONDOMINIO 09/12 CASA 574 60.00 0494 B 08 PG.SANEP REF. 09/12 CASA 574 39.00 0495 B 08 REC.CONDOMINIO 09/12 CASA 636 60.00 0496 B 08 PG.SANEP REF. 09/12 CASA 636 39.00 0497 B 08 REC.CONDOMINIO 09/12 CASA 646 60.00 0498 B 08 PG.SANEP REF. 09/12 CASA 646 39.00 0499 B 08 REC.CONDOMINIO 09/12 CASA 650 60.00 0500 B 08 PG.SANEP REF. 09/12 CASA 650 39.00 0501 B 08 REC.CONDOMINIO 09/12 CASA 652 60.00 0502 B 08 PG.SANEP REF. 09/12 CASA 652 39.00 0503 B 08 REC.CONDOMINIO 09/12 CASA 654 60.00 0504 B 08 PG.SANEP REF. 09/12 CASA 654 39.00 0505 B 08 REC.CONDOMINIO 09/12 CASA 620 60.00 0506 B 08 PG.SANEP REF. 09/12 CASA 620 39.00 0507 B 08 REC.CONDOMINIO 09/12 CASA 09 60.00 0508 B 08 PG.SANEP REF. 09/12 CASA 09 39.00 0509 B 08 REC.CONDOMINIO 09/12 CASA 15 60.00 0510 B 08 PG.SANEP REF. 09/12 CASA 15 39.00 0511 B 08 REC.CONDOMINIO 09/12 CASA 24 60.00 0512 B 08 PG.SANEP REF. 09/12 CASA 24 39.00 0513 B 08 REC.CONDOMINIO 09/12 CASA 111 60.00 0514 B 08 PG.SANEP REF. 09/12 CASA 111 39.00 0515 B 08 REC.CONDOMINIO 09/12 CASA 133 60.00 0516 B 08 PG.SANEP REF. 09/12 CASA 133 39.00 0517 B 08 PG.SANEP REF. 09/12 CASA 77 39.00 0518 B 08 REC.CONDOMINIO 09/12 CASA 77 60.00 0519 B 08 REC.CONDOMINIO 09/12 CASA 57 60.00 0520 B 08 PG.SANEP REF. 09/12 CASA 57 39.00 0521 B 08 REC.CONDOMINIO 09/12 CASA 59 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,317.00
  • 7. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:23 Folha: 007 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0522 B 08 PG.SANEP REF. 09/12 CASA 59 39.00 0523 B 08 REC.CONDOMINIO 09/12 CASA 29 60.00 0524 B 08 PG.SANEP REF. 09/12 CASA 29 39.00 0525 B 08 REC.CONDOMINIO 09/12 CASA 023 60.00 0526 B 08 PG.SANEP REF. 09/12 CASA 023 39.00 0527 B 08 REC.CONDOMINIO 09/12 CASA 053 60.00 0528 B 08 PG.SANEP REF. 09/12 CASA 053 39.00 0529 B 08 REC.CONDOMINIO 09/12 CASA 125 60.00 0530 B 08 PG.SANEP REF. 09/12 CASA 125 39.00 0531 B 08 REC.CONDOMINIO 09/12 CASA 614 60.00 0532 B 08 PG.SANEP REF. 09/12 CASA 614 39.00 0533 B 08 REC.CONDOMINIO 09/12 CASA 676 60.00 0534 B 08 PG.SANEP REF. 09/12 CASA 676 39.00 0535 C 09 REC.CONDOMINIO 09/12 CASA 491 99.00 0536 C 09 REC.CONDOMINIO 09/12 CASA 585 99.00 0537 C 09 REC.CONDOMINIO 09/12 CASA 018 99.00 0538 C 09 REC.CONDOMINIO 09/12 CASA 242 99.00 0539 C 09 REC.CONDOMINIO 04/12 CASA 217 99.00 0540 C 09 REC.JRS/MULTA S/ATRASO 04/12 CASA 217 2.03 0541 C 09 REC.JRS/MULTA S/ATRASO 04/12 CASA 217 11.12 0542 C 09 REC.CONDOMINIO 07/12 CASA 302 79.00 0543 C 09 REC.JRS/MULTA S/ATRASO 07/12 CASA 302 1.63 0544 C 09 REC.JRS/MULTA S/ATRASO 07/12 CASA 302 3.80 0545 C 09 REC.CONDOMINIO 08/12 CASA 575 79.00 0546 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 575 1.63 0547 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 575 1.82 0548 C 09 REC.CONDOMINIO 08/12 CASA 73 79.00 0549 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 73 1.63 0550 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 73 1.80 0551 C 09 REC.CONDOMINIO 07/12 CASA 331 79.00 0552 C 09 REC.JRS/MULTA S/ATRASO 07/12 CASA 331 1.63 0553 C 09 REC.JRS/MULTA S/ATRASO 07/12 CASA 331 3.77 0554 C 09 REC.CONDOMINIO 08/12 CASA 331 79.00 0555 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 331 1.63 0556 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 331 1.80 0557 C 09 REC.CONDOMINIO 09/12 CASA 423 99.00 0558 C 09 REC.CONDOMINIO 09/12 CASA 373 99.00 0559 B 09 REC.CONDOMINIO 08/12 CASA 105 40.00 0560 B 09 PG.SANEP REF. 08/12 CASA 105 39.00 0561 B 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 105 3.19 0562 B 09 REC.CONDOMINIO 09/12 CASA 136 60.00 0563 B 09 PG.SANEP REF. 09/12 CASA 136 39.00 0564 B 09 REC.CONDOMINIO 09/12 CASA 138 60.00 0565 B 09 PG.SANEP REF. 09/12 CASA 138 39.00 0566 B 09 REC.CONDOMINIO 09/12 CASA 192 60.00 0567 B 09 PG.SANEP REF. 09/12 CASA 192 39.00 0568 B 09 REC.CONDOMINIO 09/12 CASA 209 60.00 0569 B 09 PG.SANEP REF. 09/12 CASA 209 39.00 0570 B 09 REC.CONDOMINIO 09/12 CASA 321 60.00 0571 B 09 PG.SANEP REF. 09/12 CASA 321 39.00 0572 B 09 REC.CONDOMINIO 09/12 CASA 325 60.00 0573 B 09 PG.SANEP REF. 09/12 CASA 325 39.00 0574 B 09 REC.CONDOMINIO 09/12 CASA 348 60.00 0575 B 09 PG.SANEP REF. 09/12 CASA 348 39.00 0576 B 09 REC.CONDOMINIO 09/12 CASA 378 60.00 0577 B 09 PG.SANEP REF. 09/12 CASA 378 39.00 0578 B 09 REC.CONDOMINIO 09/12 CASA 385 60.00 0579 B 09 PG.SANEP REF. 09/12 CASA 385 39.00 0580 B 09 REC.CONDOMINIO 09/12 CASA 405 60.00 0581 B 09 PG.SANEP REF. 09/12 CASA 405 39.00 0582 B 09 REC.CONDOMINIO 09/12 CASA 431 60.00 0583 B 09 PG.SANEP REF. 09/12 CASA 431 39.00 0584 B 09 REC.CONDOMINIO 09/12 CASA 641 60.00 0585 B 09 PG.SANEP REF. 09/12 CASA 641 39.00 0586 B 09 REC.CONDOMINIO 09/12 CASA 444 60.00 0587 B 09 PG.SANEP REF. 09/12 CASA 444 39.00 0588 B 09 REC.CONDOMINIO 09/12 CASA 338 60.00 0589 B 09 PG.SANEP REF. 09/12 CASA 338 39.00 0590 B 09 REC.CONDOMINIO 09/12 CASA 130 60.00 0591 B 09 PG.SANEP REF. 09/12 CASA 130 39.00 0592 B 09 REC.CONDOMINIO 09/12 CASA 327 60.00 0593 B 09 PG.SANEP REF. 09/12 CASA 327 39.00 0594 B 09 REC.CONDOMINIO 09/12 CASA 705 60.00 0595 B 09 PG.SANEP REF. 09/12 CASA 705 39.00 0596 B 09 REC.CONDOMINIO 09/12 CASA 450 60.00 0597 B 09 PG.SANEP REF. 09/12 CASA 450 39.00 0598 B 09 REC.CONDOMINIO 09/12 CASA 476 60.00 0599 B 09 PG.SANEP REF. 09/12 CASA 476 39.00 0600 B 09 REC.CONDOMINIO 09/12 CASA 256 60.00 0601 B 09 PG.SANEP REF. 09/12 CASA 256 39.00 0602 B 09 REC.CONDOMINIO 09/12 CASA 461 60.00 0603 B 09 PG.SANEP REF. 09/12 CASA 461 39.00 0604 B 09 REC.CONDOMINIO 09/12 CASA 451 60.00 0605 B 09 PG.SANEP REF. 09/12 CASA 451 39.00 0606 B 09 REC.CONDOMINIO 09/12 CASA 234 60.00 0607 B 09 PG.SANEP REF. 09/12 CASA 234 39.00 0608 B 09 REC.CONDOMINIO 09/12 CASA 295 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,174.48
  • 8. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:24 Folha: 008 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0609 B 09 PG.SANEP REF. 09/12 CASA 295 39.00 0610 B 09 REC.CONDOMINIO 09/12 CASA 293 60.00 0611 B 09 PG.SANEP REF. 09/12 CASA 293 39.00 0612 B 09 REC.CONDOMINIO 09/12 CASA 262 60.00 0613 B 09 PG.SANEP REF. 09/12 CASA 262 39.00 0614 B 09 REC.CONDOMINIO 09/12 CASA 247 60.00 0615 B 09 PG.SANEP REF. 09/12 CASA 247 39.00 0616 B 09 REC.CONDOMINIO 09/12 CASA 084 60.00 0617 B 09 PG.SANEP REF. 09/12 CASA 084 39.00 0618 B 09 REC.CONDOMINIO 09/12 CASA 497 60.00 0619 B 09 PG.SANEP REF. 09/12 CASA 497 39.00 0620 B 09 REC.CONDOMINIO 09/12 CASA 523 60.00 0621 B 09 PG.SANEP REF. 09/12 CASA 523 39.00 0622 B 09 REC.CONDOMINIO 09/12 CASA 534 60.00 0623 B 09 PG.SANEP REF. 09/12 CASA 534 39.00 0624 B 09 REC.CONDOMINIO 09/12 CASA 264 60.00 0625 B 09 PG.SANEP REF. 09/12 CASA 264 39.00 0626 B 09 REC.CONDOMINIO 09/12 CASA 489 60.00 0627 B 09 PG.SANEP REF. 09/12 CASA 489 39.00 0628 B 09 REC.CONDOMINIO 09/12 CASA 688 60.00 0629 B 09 PG.SANEP REF. 09/12 CASA 688 39.00 0630 B 09 REC.CONDOMINIO 09/12 CASA 596 60.00 0631 B 09 PG.SANEP REF. 09/12 CASA 596 39.00 0632 B 09 REC.CONDOMINIO 09/12 CASA 608 60.00 0633 B 09 PG.SANEP REF. 09/12 CASA 608 39.00 0634 B 09 REC.CONDOMINIO 09/12 CASA 624 60.00 0635 B 09 PG.SANEP REF. 09/12 CASA 624 39.00 0636 B 09 REC.CONDOMINIO 09/12 CASA 656 60.00 0637 B 09 PG.SANEP REF. 09/12 CASA 656 39.00 0638 B 09 REC.CONDOMINIO 09/12 CASA 21 60.00 0639 B 09 PG.SANEP REF. 09/12 CASA 21 39.00 0640 B 09 REC.CONDOMINIO 09/12 CASA 36 60.00 0641 B 09 PG.SANEP REF. 09/12 CASA 36 39.00 0642 B 09 REC.CONDOMINIO 09/12 CASA 41 60.00 0643 B 09 PG.SANEP REF. 09/12 CASA 41 39.00 0644 B 09 REC.CONDOMINIO 09/12 CASA 49 60.00 0645 B 09 PG.SANEP REF. 09/12 CASA 49 39.00 0646 B 09 REC.CONDOMINIO 09/12 CASA 129 60.00 0647 B 09 PG.SANEP REF. 09/12 CASA 129 39.00 0648 B 09 REC.CONDOMINIO 09/12 CASA 151 60.00 0649 B 09 PG.SANEP REF. 09/12 CASA 151 39.00 0650 B 09 REC.CONDOMINIO 09/12 CASA 56 60.00 0651 B 09 PG.SANEP REF. 09/12 CASA 56 39.00 0652 B 09 REC.CONDOMINIO 09/12 CASA 270 60.00 0653 B 09 PG.SANEP REF. 09/12 CASA 270 39.00 0654 B 09 REC.CONDOMINIO 09/12 CASA 267 60.00 0655 B 09 PG.SANEP REF. 09/12 CASA 267 39.00 0656 B 09 REC.CONDOMINIO 09/12 CASA 563 60.00 0657 B 09 PG.SANEP REF. 09/12 CASA 563 39.00 0658 B 09 REC.CONDOMINIO 09/12 CASA 580 60.00 0659 B 09 PG.SANEP REF. 09/12 CASA 580 39.00 0660 B 09 REC.CONDOMINIO 09/12 CASA 597 60.00 0661 B 09 PG.SANEP REF. 09/12 CASA 597 39.00 0662 B 09 REC.CONDOMINIO 09/12 CASA 690 60.00 0663 B 09 PG.SANEP REF. 09/12 CASA 690 39.00 0664 10 PG.TAXA DE ADMINISTRACAO 09/2012 10,343.76 0665 10 VLR REF TX MAT.EXPEDIENTE 09/2012 1,034.37 0666 10 PG.SUPRIVALE IMPRESSAO LASER REF. 09/2012 320.85 0667 E 10 REC.RESSARCIMENTO REF. 20/24 PARC BONIFICAÇÃO REF TX ADM 5,171.88 0668 E 10 REC.RESSARCIMENTO REF. 20/24 PARC BONIFICAÇÃO REF MAT EXP 517.18 0669 C 10 REC.CONDOMINIO Parc.3/5 acordo unid.671 197.68 0670 C 10 REC.CONDOMINIO 09/12 CASA 509 99.00 0671 C 10 REC.CONDOMINIO 09/12 CASA 674 99.00 0672 C 10 REC.CONDOMINIO 09/12 CASA 429 99.00 0673 C 10 REC.CONDOMINIO 07/12 CASA 422 81.17 0674 C 10 REC.JRS/MULTA S/ATRASO 07/12 CASA 422 1.67 0675 C 10 REC.JRS/MULTA S/ATRASO 07/12 CASA 422 3.59 0676 C 10 REC.CONDOMINIO 08/12 CASA 422 79.00 0677 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 422 1.63 0678 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 422 1.53 0679 C 10 REC.CONDOMINIO 09/12 CASA 422 99.00 0680 C 10 REC.CONDOMINIO 07/12 CASA 484 79.00 0681 C 10 REC.JRS/MULTA S/ATRASO 07/12 CASA 484 1.63 0682 C 10 REC.JRS/MULTA S/ATRASO 07/12 CASA 484 3.50 0683 C 10 REC.CONDOMINIO 08/12 CASA 484 79.00 0684 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 484 1.63 0685 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 484 1.53 0686 C 10 REC.CONDOMINIO 08/12 CASA 530 79.00 0687 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 530 1.63 0688 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 530 1.53 0689 C 10 REC.CONDOMINIO 08/12 CASA 557 79.00 0690 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 557 1.63 0691 C 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 557 1.90 0692 C 10 REC.CONDOMINIO Parc.1/4 acordo unid.600 196.05 0693 C 10 REC.CONDOMINIO 05/12 CASA 254 99.00 0694 C 10 REC.JRS/MULTA S/ATRASO 05/12 CASA 254 2.03 0695 C 10 REC.JRS/MULTA S/ATRASO 05/12 CASA 254 8.87 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 11,698.98 9,800.26
  • 9. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:25 Folha: 009 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0696 C 10 REC.CONDOMINIO 06/12 CASA 254 79.00 0697 C 10 REC.JRS/MULTA S/ATRASO 06/12 CASA 254 1.63 0698 C 10 REC.JRS/MULTA S/ATRASO 06/12 CASA 254 5.47 0699 10 PG.ISSQN REF. 07/2012 160.16 0700 C 10 REC.CONDOMINIO 09/12 CASA 552 99.00 0701 B 10 REC.CONDOMINIO 07/12 CASA 12 40.00 0702 B 10 PG.SANEP REF. 07/12 CASA 12 39.00 0703 B 10 REC.JRS/MULTA S/ATRASO 07/12 CASA 12 5.16 0704 B 10 REC.CONDOMINIO 08/12 CASA 657 40.00 0705 B 10 PG.SANEP REF. 08/12 CASA 657 39.00 0706 B 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 657 3.45 0707 B 10 REC.CONDOMINIO 08/12 CASA 460 40.00 0708 B 10 PG.SANEP REF. 08/12 CASA 460 39.00 0709 B 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 460 3.21 0710 B 10 REC.CONDOMINIO 08/12 CASA 110 40.00 0711 B 10 PG.SANEP REF. 08/12 CASA 110 39.00 0712 B 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 110 1.63 0713 B 10 REC.CONDOMINIO 08/12 CASA 12 40.00 0714 B 10 PG.SANEP REF. 08/12 CASA 12 39.00 0715 B 10 REC.JRS/MULTA S/ATRASO 08/12 CASA 12 3.19 0716 B 10 REC.CONDOMINIO 09/12 CASA 142 60.00 0717 B 10 PG.SANEP REF. 09/12 CASA 142 39.00 0718 B 10 REC.CONDOMINIO 09/12 CASA 148 60.00 0719 B 10 PG.SANEP REF. 09/12 CASA 148 39.00 0720 B 10 REC.CONDOMINIO 09/12 CASA 172 60.00 0721 B 10 PG.SANEP REF. 09/12 CASA 172 39.00 0722 B 10 REC.CONDOMINIO 09/12 CASA 173 60.00 0723 B 10 PG.SANEP REF. 09/12 CASA 173 39.00 0724 B 10 REC.CONDOMINIO 09/12 CASA 178 60.00 0725 B 10 PG.SANEP REF. 09/12 CASA 178 39.00 0726 B 10 REC.CONDOMINIO 09/12 CASA 180 60.00 0727 B 10 PG.SANEP REF. 09/12 CASA 180 39.00 0728 B 10 REC.CONDOMINIO 09/12 CASA 191 60.00 0729 B 10 PG.SANEP REF. 09/12 CASA 191 39.00 0730 B 10 REC.CONDOMINIO 09/12 CASA 207 60.00 0731 B 10 PG.SANEP REF. 09/12 CASA 207 39.00 0732 B 10 REC.CONDOMINIO 09/12 CASA 214 60.00 0733 B 10 PG.SANEP REF. 09/12 CASA 214 39.00 0734 B 10 REC.CONDOMINIO 09/12 CASA 221 60.00 0735 B 10 PG.SANEP REF. 09/12 CASA 221 39.00 0736 B 10 REC.CONDOMINIO 09/12 CASA 324 60.00 0737 B 10 PG.SANEP REF. 09/12 CASA 324 39.00 0738 B 10 REC.CONDOMINIO 09/12 CASA 358 60.00 0739 B 10 PG.SANEP REF. 09/12 CASA 358 39.00 0740 B 10 REC.CONDOMINIO 09/12 CASA 361 60.00 0741 B 10 PG.SANEP REF. 09/12 CASA 361 39.00 0742 B 10 REC.CONDOMINIO 09/12 CASA 363 60.00 0743 B 10 PG.SANEP REF. 09/12 CASA 363 39.00 0744 B 10 REC.CONDOMINIO 09/12 CASA 393 60.00 0745 B 10 PG.SANEP REF. 09/12 CASA 393 39.00 0746 B 10 REC.CONDOMINIO 09/12 CASA 397 60.00 0747 B 10 PG.SANEP REF. 09/12 CASA 397 39.00 0748 B 10 REC.CONDOMINIO 09/12 CASA 399 60.00 0749 B 10 PG.SANEP REF. 09/12 CASA 399 39.00 0750 B 10 REC.CONDOMINIO 09/12 CASA 432 60.00 0751 B 10 PG.SANEP REF. 09/12 CASA 432 39.00 0752 B 10 REC.CONDOMINIO 09/12 CASA 438 60.00 0753 B 10 PG.SANEP REF. 09/12 CASA 438 39.00 0754 B 10 REC.CONDOMINIO 09/12 CASA 410 60.00 0755 B 10 PG.SANEP REF. 09/12 CASA 410 39.00 0756 B 10 REC.CONDOMINIO 09/12 CASA 417 60.00 0757 B 10 PG.SANEP REF. 09/12 CASA 417 39.00 0758 B 10 REC.CONDOMINIO 09/12 CASA 418 60.00 0759 B 10 PG.SANEP REF. 09/12 CASA 418 39.00 0760 B 10 REC.CONDOMINIO 09/12 CASA 436 60.00 0761 B 10 PG.SANEP REF. 09/12 CASA 436 39.00 0762 B 10 REC.CONDOMINIO 09/12 CASA 411 60.00 0763 B 10 PG.SANEP REF. 09/12 CASA 411 39.00 0764 B 10 REC.CONDOMINIO 09/12 CASA 434 60.00 0765 B 10 PG.SANEP REF. 09/12 CASA 434 39.00 0766 B 10 REC.CONDOMINIO 09/12 CASA 341 60.00 0767 B 10 PG.SANEP REF. 09/12 CASA 341 39.00 0768 B 10 REC.CONDOMINIO 09/12 CASA 390 60.00 0769 B 10 PG.SANEP REF. 09/12 CASA 390 39.00 0770 B 10 REC.CONDOMINIO 09/12 CASA 689 60.00 0771 B 10 PG.SANEP REF. 09/12 CASA 689 39.00 0772 B 10 REC.CONDOMINIO 09/12 CASA 697 60.00 0773 B 10 PG.SANEP REF. 09/12 CASA 697 39.00 0774 B 10 REC.CONDOMINIO 09/12 CASA 695 60.00 0775 B 10 PG.SANEP REF. 09/12 CASA 695 39.00 0776 B 10 REC.CONDOMINIO 09/12 CASA 456 60.00 0777 B 10 PG.SANEP REF. 09/12 CASA 456 39.00 0778 B 10 REC.CONDOMINIO 09/12 CASA 454 60.00 0779 B 10 PG.SANEP REF. 09/12 CASA 454 39.00 0780 B 10 REC.CONDOMINIO 09/12 CASA 474 60.00 0781 B 10 PG.SANEP REF. 09/12 CASA 474 39.00 0782 B 10 REC.CONDOMINIO 09/12 CASA 693 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 160.16 3,923.74
  • 10. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:26 Folha: 010 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0783 B 10 PG.SANEP REF. 09/12 CASA 693 39.00 0784 B 10 REC.CONDOMINIO 09/12 CASA 470 60.00 0785 B 10 PG.SANEP REF. 09/12 CASA 470 39.00 0786 B 10 REC.CONDOMINIO 09/12 CASA 328 60.00 0787 B 10 PG.SANEP REF. 09/12 CASA 328 39.00 0788 B 10 REC.CONDOMINIO 09/12 CASA 480 60.00 0789 B 10 PG.SANEP REF. 09/12 CASA 480 39.00 0790 B 10 REC.CONDOMINIO 09/12 CASA 469 60.00 0791 B 10 PG.SANEP REF. 09/12 CASA 469 39.00 0792 B 10 REC.CONDOMINIO 09/12 CASA 479 60.00 0793 B 10 PG.SANEP REF. 09/12 CASA 479 39.00 0794 B 10 REC.CONDOMINIO 09/12 CASA 307 60.00 0795 B 10 PG.SANEP REF. 09/12 CASA 307 39.00 0796 B 10 REC.CONDOMINIO 09/12 CASA 303 60.00 0797 B 10 PG.SANEP REF. 09/12 CASA 303 39.00 0798 B 10 REC.CONDOMINIO 09/12 CASA 210 60.00 0799 B 10 PG.SANEP REF. 09/12 CASA 210 39.00 0800 B 10 REC.CONDOMINIO 09/12 CASA 201 60.00 0801 B 10 PG.SANEP REF. 09/12 CASA 201 39.00 0802 B 10 REC.CONDOMINIO 09/12 CASA 317 60.00 0803 B 10 PG.SANEP REF. 09/12 CASA 317 39.00 0804 B 10 REC.CONDOMINIO 09/12 CASA 251 60.00 0805 B 10 PG.SANEP REF. 09/12 CASA 251 39.00 0806 B 10 REC.CONDOMINIO 09/12 CASA 253 60.00 0807 B 10 PG.SANEP REF. 09/12 CASA 253 39.00 0808 B 10 REC.CONDOMINIO 09/12 CASA 092 60.00 0809 B 10 PG.SANEP REF. 09/12 CASA 092 39.00 0810 B 10 REC.CONDOMINIO 09/12 CASA 082 60.00 0811 B 10 PG.SANEP REF. 09/12 CASA 082 39.00 0812 B 10 REC.JRS/MULTA S/ATRASO 09/12 CASA 082 8.00 0813 B 10 REC.CONDOMINIO 09/12 CASA 296 60.00 0814 B 10 PG.SANEP REF. 09/12 CASA 296 39.00 0815 B 10 REC.CONDOMINIO 09/12 CASA 292 60.00 0816 B 10 PG.SANEP REF. 09/12 CASA 292 39.00 0817 B 10 REC.CONDOMINIO 09/12 CASA 306 60.00 0818 B 10 PG.SANEP REF. 09/12 CASA 306 39.00 0819 B 10 REC.CONDOMINIO 09/12 CASA 289 60.00 0820 B 10 PG.SANEP REF. 09/12 CASA 289 39.00 0821 B 10 REC.CONDOMINIO 09/12 CASA 266 60.00 0822 B 10 PG.SANEP REF. 09/12 CASA 266 39.00 0823 B 10 REC.CONDOMINIO 09/12 CASA 268 60.00 0824 B 10 PG.SANEP REF. 09/12 CASA 268 39.00 0825 B 10 REC.CONDOMINIO 09/12 CASA 481 60.00 0826 B 10 PG.SANEP REF. 09/12 CASA 481 39.00 0827 B 10 REC.CONDOMINIO 09/12 CASA 507 60.00 0828 B 10 PG.SANEP REF. 09/12 CASA 507 39.00 0829 B 10 REC.CONDOMINIO 09/12 CASA 543 60.00 0830 B 10 PG.SANEP REF. 09/12 CASA 543 39.00 0831 B 10 REC.CONDOMINIO 09/12 CASA 516 60.00 0832 B 10 PG.SANEP REF. 09/12 CASA 516 39.00 0833 B 10 REC.CONDOMINIO 09/12 CASA 519 60.00 0834 B 10 PG.SANEP REF. 09/12 CASA 519 39.00 0835 B 10 REC.CONDOMINIO 09/12 CASA 482 60.00 0836 B 10 PG.SANEP REF. 09/12 CASA 482 39.00 0837 B 10 REC.CONDOMINIO 09/12 CASA 282 60.00 0838 B 10 PG.SANEP REF. 09/12 CASA 282 39.00 0839 B 10 REC.CONDOMINIO 09/12 CASA 521 60.00 0840 B 10 PG.SANEP REF. 09/12 CASA 521 39.00 0841 B 10 REC.CONDOMINIO 09/12 CASA 514 60.00 0842 B 10 PG.SANEP REF. 09/12 CASA 514 39.00 0843 B 10 REC.CONDOMINIO 09/12 CASA 540 60.00 0844 B 10 PG.SANEP REF. 09/12 CASA 540 39.00 0845 B 10 REC.CONDOMINIO 09/12 CASA 488 60.00 0846 B 10 PG.SANEP REF. 09/12 CASA 488 39.00 0847 B 10 REC.CONDOMINIO 09/12 CASA 531 60.00 0848 B 10 PG.SANEP REF. 09/12 CASA 531 39.00 0849 B 10 REC.CONDOMINIO 09/12 CASA 495 60.00 0850 B 10 PG.SANEP REF. 09/12 CASA 495 39.00 0851 B 10 REC.CONDOMINIO 09/12 CASA 542 60.00 0852 B 10 PG.SANEP REF. 09/12 CASA 542 39.00 0853 B 10 REC.CONDOMINIO 09/12 CASA 276 60.00 0854 B 10 PG.SANEP REF. 09/12 CASA 276 39.00 0855 B 10 REC.CONDOMINIO 09/12 CASA 554 60.00 0856 B 10 PG.SANEP REF. 09/12 CASA 554 39.00 0857 B 10 REC.CONDOMINIO 09/12 CASA 556 60.00 0858 B 10 PG.SANEP REF. 09/12 CASA 556 39.00 0859 B 10 REC.CONDOMINIO 09/12 CASA 707 60.00 0860 B 10 PG.SANEP REF. 09/12 CASA 707 39.00 0861 B 10 REC.CONDOMINIO 09/12 CASA 560 60.00 0862 B 10 PG.SANEP REF. 09/12 CASA 560 39.00 0863 B 10 REC.CONDOMINIO 09/12 CASA 704 60.00 0864 B 10 PG.SANEP REF. 09/12 CASA 704 39.00 0865 B 10 REC.CONDOMINIO 09/12 CASA 568 60.00 0866 B 10 PG.SANEP REF. 09/12 CASA 568 39.00 0867 B 10 REC.CONDOMINIO 09/12 CASA 692 60.00 0868 B 10 PG.SANEP REF. 09/12 CASA 692 39.00 0869 B 10 REC.CONDOMINIO 09/12 CASA 576 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,265.00
  • 11. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:27 Folha: 011 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0870 B 10 PG.SANEP REF. 09/12 CASA 576 39.00 0871 B 10 REC.CONDOMINIO 09/12 CASA 578 60.00 0872 B 10 PG.SANEP REF. 09/12 CASA 578 39.00 0873 B 10 REC.CONDOMINIO 09/12 CASA 558 60.00 0874 B 10 PG.SANEP REF. 09/12 CASA 558 39.00 0875 B 10 REC.CONDOMINIO 09/12 CASA 579 60.00 0876 B 10 PG.SANEP REF. 09/12 CASA 579 39.00 0877 B 10 REC.CONDOMINIO 09/12 CASA 618 60.00 0878 B 10 PG.SANEP REF. 09/12 CASA 618 39.00 0879 B 10 REC.CONDOMINIO 09/12 CASA 664 60.00 0880 B 10 PG.SANEP REF. 09/12 CASA 664 39.00 0881 B 10 REC.CONDOMINIO 09/12 CASA 670 60.00 0882 B 10 PG.SANEP REF. 09/12 CASA 670 39.00 0883 B 10 REC.CONDOMINIO 09/12 CASA 561 60.00 0884 B 10 PG.SANEP REF. 09/12 CASA 561 39.00 0885 B 10 REC.CONDOMINIO 09/12 CASA 694 60.00 0886 B 10 PG.SANEP REF. 09/12 CASA 694 39.00 0887 B 10 REC.CONDOMINIO 09/12 CASA 02 60.00 0888 B 10 PG.SANEP REF. 09/12 CASA 02 39.00 0889 B 10 REC.CONDOMINIO 09/12 CASA 04 60.00 0890 B 10 PG.SANEP REF. 09/12 CASA 04 39.00 0891 B 10 REC.CONDOMINIO 09/12 CASA 07 60.00 0892 B 10 PG.SANEP REF. 09/12 CASA 07 39.00 0893 B 10 REC.CONDOMINIO 09/12 CASA 12 60.00 0894 B 10 PG.SANEP REF. 09/12 CASA 12 39.00 0895 B 10 REC.CONDOMINIO 09/12 CASA 19 60.00 0896 B 10 PG.SANEP REF. 09/12 CASA 19 39.00 0897 B 10 REC.CONDOMINIO 09/12 CASA 22 60.00 0898 B 10 PG.SANEP REF. 09/12 CASA 22 39.00 0899 B 10 REC.CONDOMINIO 09/12 CASA 33 60.00 0900 B 10 PG.SANEP REF. 09/12 CASA 33 39.00 0901 B 10 REC.CONDOMINIO 09/12 CASA 45 60.00 0902 B 10 PG.SANEP REF. 09/12 CASA 45 39.00 0903 B 10 REC.CONDOMINIO 09/12 CASA 103 60.00 0904 B 10 PG.SANEP REF. 09/12 CASA 103 39.00 0905 B 10 REC.CONDOMINIO 09/12 CASA 105 60.00 0906 B 10 PG.SANEP REF. 09/12 CASA 105 39.00 0907 B 10 REC.CONDOMINIO 09/12 CASA 141 60.00 0908 B 10 PG.SANEP REF. 09/12 CASA 141 39.00 0909 B 10 REC.CONDOMINIO 09/12 CASA 153 60.00 0910 B 10 PG.SANEP REF. 09/12 CASA 153 39.00 0911 B 10 REC.CONDOMINIO 09/12 CASA 51 60.00 0912 B 10 PG.SANEP REF. 09/12 CASA 51 39.00 0913 B 10 REC.CONDOMINIO 09/12 CASA 58 60.00 0914 B 10 PG.SANEP REF. 09/12 CASA 58 39.00 0915 B 10 REC.CONDOMINIO 09/12 CASA 89 60.00 0916 B 10 PG.SANEP REF. 09/12 CASA 89 39.00 0917 B 10 REC.CONDOMINIO 09/12 CASA 71 60.00 0918 B 10 PG.SANEP REF. 09/12 CASA 71 39.00 0919 B 10 REC.CONDOMINIO 09/12 CASA 74 60.00 0920 B 10 PG.SANEP REF. 09/12 CASA 74 39.00 0921 B 10 REC.CONDOMINIO 09/12 CASA 83 60.00 0922 B 10 PG.SANEP REF. 09/12 CASA 83 39.00 0923 B 10 REC.CONDOMINIO 09/12 CASA 75 60.00 0924 B 10 PG.SANEP REF. 09/12 CASA 75 39.00 0925 B 10 REC.CONDOMINIO 09/12 CASA 35 60.00 0926 B 10 PG.SANEP REF. 09/12 CASA 35 39.00 0927 B 10 REC.CONDOMINIO 09/12 CASA 666 60.00 0928 B 10 PG.SANEP REF. 09/12 CASA 666 39.00 0929 B 10 REC.CONDOMINIO 09/12 CASA 583 60.00 0930 B 10 PG.SANEP REF. 09/12 CASA 583 39.00 0931 B 10 REC.CONDOMINIO 09/12 CASA 003 60.00 0932 B 10 PG.SANEP REF. 09/12 CASA 003 39.00 0933 B 10 REC.CONDOMINIO 09/12 CASA 005 60.00 0934 B 10 PG.SANEP REF. 09/12 CASA 005 39.00 0935 B 10 REC.CONDOMINIO 09/12 CASA 044 60.00 0936 B 10 PG.SANEP REF. 09/12 CASA 044 39.00 0937 B 10 REC.CONDOMINIO 09/12 CASA 131 60.00 0938 B 10 PG.SANEP REF. 09/12 CASA 131 39.00 0939 B 10 REC.CONDOMINIO 09/12 CASA 274 60.00 0940 B 10 PG.SANEP REF. 09/12 CASA 274 39.00 0941 B 10 REC.CONDOMINIO 09/12 CASA 279 60.00 0942 B 10 PG.SANEP REF. 09/12 CASA 279 39.00 0943 B 10 REC.CONDOMINIO 09/12 CASA 501 60.00 0944 B 10 PG.SANEP REF. 09/12 CASA 501 39.00 0945 B 10 REC.CONDOMINIO 09/12 CASA 522 60.00 0946 B 10 PG.SANEP REF. 09/12 CASA 522 39.00 0947 B 10 REC.CONDOMINIO 09/12 CASA 642 60.00 0948 B 10 PG.SANEP REF. 09/12 CASA 642 39.00 0949 B 10 REC.CONDOMINIO 09/12 CASA 644 60.00 0950 B 10 PG.SANEP REF. 09/12 CASA 644 39.00 0951 B 10 REC.CONDOMINIO 09/12 CASA 672 60.00 0952 B 10 PG.SANEP REF. 09/12 CASA 672 39.00 0953 B 10 REC.CONDOMINIO 09/12 CASA 710 60.00 0954 B 10 PG.SANEP REF. 09/12 CASA 710 39.00 0955 B 10 PG.SANEP REF. 09/12 CASA 714 39.00 0956 B 10 REC.CONDOMINIO 09/12 CASA 714 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,296.00
  • 12. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:28 Folha: 012 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 0957 10 PG.SEGURO DE VIDA - FUNCIONÁRIO 11.80 0958 C 11 REC.CONDOMINIO 05/12 CASA 397 99.00 0959 C 11 REC.JRS/MULTA S/ATRASO 05/12 CASA 397 7.92 0960 C 11 REC.JRS/MULTA S/ATRASO 05/12 CASA 397 2.66 0961 C 11 REC.CONDOMINIO 06/12 CASA 397 79.00 0962 C 11 REC.JRS/MULTA S/ATRASO 06/12 CASA 397 4.74 0963 C 11 REC.JRS/MULTA S/ATRASO 06/12 CASA 397 2.36 0964 C 11 REC.CONDOMINIO 07/12 CASA 397 79.00 0965 C 11 REC.JRS/MULTA S/ATRASO 07/12 CASA 397 1.63 0966 C 11 REC.JRS/MULTA S/ATRASO 07/12 CASA 397 3.55 0967 C 11 REC.CONDOMINIO 08/12 CASA 397 79.00 0968 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 397 1.63 0969 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 397 1.59 0970 C 11 REC.CONDOMINIO 09/12 CASA 224 99.00 0971 C 11 REC.CONDOMINIO 08/12 CASA 224 79.00 0972 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 224 1.63 0973 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 224 1.59 0974 C 11 REC.CONDOMINIO 06/12 CASA 202 79.00 0975 C 11 REC.JRS/MULTA S/ATRASO 06/12 CASA 202 1.63 0976 C 11 REC.JRS/MULTA S/ATRASO 06/12 CASA 202 5.47 0977 C 11 REC.CONDOMINIO 07/12 CASA 202 79.00 0978 C 11 REC.JRS/MULTA S/ATRASO 07/12 CASA 202 1.63 0979 C 11 REC.JRS/MULTA S/ATRASO 07/12 CASA 202 3.57 0980 C 11 REC.CONDOMINIO 08/12 CASA 202 79.00 0981 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 202 1.63 0982 C 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 202 1.57 0983 11 PG.CARTORIO REGISTROS DE IMOVEIS-MEZZARI 580.90 0984 B 11 REC.CONDOMINIO 08/12 CASA 098 40.00 0985 B 11 PG.SANEP REF. 08/12 CASA 098 39.00 0986 B 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 098 3.40 0987 B 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 098 1.70 0988 B 11 REC.CONDOMINIO 08/12 CASA 632 40.00 0989 B 11 PG.SANEP REF. 08/12 CASA 632 39.00 0990 B 11 REC.JRS/MULTA S/ATRASO 08/12 CASA 632 1.63 0991 B 11 REC.CONDOMINIO 09/12 CASA 187 60.00 0992 B 11 PG.SANEP REF. 09/12 CASA 187 39.00 0993 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 187 2.19 0994 B 11 REC.CONDOMINIO 09/12 CASA 188 60.00 0995 B 11 PG.SANEP REF. 09/12 CASA 188 39.00 0996 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 188 2.19 0997 B 11 REC.CONDOMINIO 09/12 CASA 194 60.00 0998 B 11 PG.SANEP REF. 09/12 CASA 194 39.00 0999 B 11 REC.CONDOMINIO 09/12 CASA 329 60.00 1000 B 11 PG.SANEP REF. 09/12 CASA 329 39.00 1001 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 329 2.19 1002 B 11 REC.CONDOMINIO 09/12 CASA 334 60.00 1003 B 11 PG.SANEP REF. 09/12 CASA 334 39.00 1004 B 11 REC.CONDOMINIO 09/12 CASA 375 60.00 1005 B 11 PG.SANEP REF. 09/12 CASA 375 39.00 1006 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 375 2.19 1007 B 11 REC.CONDOMINIO 09/12 CASA 414 60.00 1008 B 11 PG.SANEP REF. 09/12 CASA 414 39.00 1009 B 11 REC.CONDOMINIO 09/12 CASA 651 60.00 1010 B 11 PG.SANEP REF. 09/12 CASA 651 39.00 1011 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 651 2.19 1012 B 11 REC.CONDOMINIO 09/12 CASA 367 60.00 1013 B 11 PG.SANEP REF. 09/12 CASA 367 39.00 1014 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 367 2.19 1015 B 11 REC.CONDOMINIO 09/12 CASA 703 60.00 1016 B 11 PG.SANEP REF. 09/12 CASA 703 39.00 1017 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 703 2.19 1018 B 11 REC.CONDOMINIO 09/12 CASA 304 60.00 1019 B 11 PG.SANEP REF. 09/12 CASA 304 39.00 1020 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 304 2.19 1021 B 11 REC.CONDOMINIO 09/12 CASA 231 60.00 1022 B 11 PG.SANEP REF. 09/12 CASA 231 39.00 1023 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 231 2.19 1024 B 11 REC.CONDOMINIO 09/12 CASA 520 60.00 1025 B 11 PG.SANEP REF. 09/12 CASA 520 39.00 1026 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 520 2.03 1027 B 11 REC.CONDOMINIO 09/12 CASA 263 60.00 1028 B 11 PG.SANEP REF. 09/12 CASA 263 39.00 1029 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 263 2.03 1030 B 11 REC.CONDOMINIO 09/12 CASA 541 60.00 1031 B 11 PG.SANEP REF. 09/12 CASA 541 39.00 1032 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 541 2.19 1033 B 11 REC.CONDOMINIO 09/12 CASA 590 60.00 1034 B 11 PG.SANEP REF. 09/12 CASA 590 39.00 1035 B 11 REC.CONDOMINIO 09/12 CASA 632 60.00 1036 B 11 PG.SANEP REF. 09/12 CASA 632 39.00 1037 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 632 2.03 1038 B 11 REC.CONDOMINIO 09/12 CASA 01 60.00 1039 B 11 PG.SANEP REF. 09/12 CASA 01 39.00 1040 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 01 2.19 1041 B 11 REC.CONDOMINIO 09/12 CASA 069 60.00 1042 B 11 PG.SANEP REF. 09/12 CASA 069 39.00 1043 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 069 2.19 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 592.70 2,873.90
  • 13. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:29 Folha: 013 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1044 B 11 REC.CONDOMINIO 09/12 CASA 109 60.00 1045 B 11 PG.SANEP REF. 09/12 CASA 109 39.00 1046 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 109 2.19 1047 B 11 REC.CONDOMINIO 09/12 CASA 660 60.00 1048 B 11 PG.SANEP REF. 09/12 CASA 660 39.00 1049 B 11 REC.JRS/MULTA S/ATRASO 09/12 CASA 660 2.19 1050 15 VALE ALIMENTAÇÃO REFEISUL - NF425854 305.71 1051 15 VALE ALIMENTAÇÃO REFEISUL - NF 425166 93.85 1052 C 15 REC.CONDOMINIO 06/12 CASA 615 79.00 1053 C 15 REC.JRS/MULTA S/ATRASO 06/12 CASA 615 1.63 1054 C 15 REC.JRS/MULTA S/ATRASO 06/12 CASA 615 5.50 1055 C 15 REC.CONDOMINIO 08/12 CASA 615 79.00 1056 C 15 REC.JRS/MULTA S/ATRASO 08/12 CASA 615 1.63 1057 C 15 REC.JRS/MULTA S/ATRASO 08/12 CASA 615 1.59 1058 C 15 REC.CONDOMINIO 09/12 CASA 622 99.00 1059 C 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 622 2.19 1060 C 15 REC.CONDOMINIO 08/12 CASA 622 82.35 1061 C 15 REC.JRS/MULTA S/ATRASO 08/12 CASA 622 1.70 1062 C 15 REC.ALUGUEL ANTENA REF. REF.ANTENA MES 09/2012 200.00 1063 B 15 REC.CONDOMINIO 08/12 CASA 156 40.00 1064 B 15 PG.SANEP REF. 08/12 CASA 156 39.00 1065 B 15 REC.JRS/MULTA S/ATRASO 08/12 CASA 156 3.35 1066 B 15 REC.CONDOMINIO 09/12 CASA 215 60.00 1067 B 15 PG.SANEP REF. 09/12 CASA 215 39.00 1068 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 215 2.19 1069 B 15 REC.CONDOMINIO 09/12 CASA 345 60.00 1070 B 15 PG.SANEP REF. 09/12 CASA 345 39.00 1071 B 15 REC.CONDOMINIO 09/12 CASA 421 60.00 1072 B 15 PG.SANEP REF. 09/12 CASA 421 39.00 1073 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 421 2.19 1074 B 15 REC.CONDOMINIO 09/12 CASA 442 60.00 1075 B 15 PG.SANEP REF. 09/12 CASA 442 39.00 1076 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 442 2.19 1077 B 15 REC.CONDOMINIO 09/12 CASA 360 60.00 1078 B 15 PG.SANEP REF. 09/12 CASA 360 39.00 1079 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 360 2.19 1080 B 15 REC.CONDOMINIO 09/12 CASA 315 60.00 1081 B 15 PG.SANEP REF. 09/12 CASA 315 39.00 1082 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 315 2.19 1083 B 15 REC.CONDOMINIO 09/12 CASA 232 60.00 1084 B 15 PG.SANEP REF. 09/12 CASA 232 39.00 1085 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 232 2.03 1086 B 15 REC.CONDOMINIO 09/12 CASA 633 60.00 1087 B 15 PG.SANEP REF. 09/12 CASA 633 39.00 1088 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 633 2.03 1089 B 15 REC.CONDOMINIO 09/12 CASA 518 60.00 1090 B 15 PG.SANEP REF. 09/12 CASA 518 39.00 1091 B 15 REC.CONDOMINIO 09/12 CASA 547 60.00 1092 B 15 PG.SANEP REF. 09/12 CASA 547 39.00 1093 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 547 2.19 1094 B 15 REC.CONDOMINIO 09/12 CASA 511 60.00 1095 B 15 PG.SANEP REF. 09/12 CASA 511 39.00 1096 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 511 2.19 1097 B 15 REC.CONDOMINIO 09/12 CASA 696 60.00 1098 B 15 PG.SANEP REF. 09/12 CASA 696 39.00 1099 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 696 2.19 1100 B 15 REC.CONDOMINIO 09/12 CASA 592 60.00 1101 B 15 PG.SANEP REF. 09/12 CASA 592 39.00 1102 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 592 2.03 1103 B 15 REC.CONDOMINIO 09/12 CASA 11 60.00 1104 B 15 PG.SANEP REF. 09/12 CASA 11 39.00 1105 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 11 2.19 1106 B 15 REC.CONDOMINIO 09/12 CASA 50 60.00 1107 B 15 PG.SANEP REF. 09/12 CASA 50 39.00 1108 B 15 REC.CONDOMINIO 09/12 CASA 52 60.00 1109 B 15 PG.SANEP REF. 09/12 CASA 52 39.00 1110 B 15 REC.CONDOMINIO 09/12 CASA 139 60.00 1111 B 15 PG.SANEP REF. 09/12 CASA 139 39.00 1112 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 139 2.19 1113 B 15 REC.CONDOMINIO 09/12 CASA 63 60.00 1114 B 15 PG.SANEP REF. 09/12 CASA 63 39.00 1115 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 63 2.19 1116 B 15 REC.CONDOMINIO 09/12 CASA 039 60.00 1117 B 15 PG.SANEP REF. 09/12 CASA 039 39.00 1118 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 039 2.19 1119 B 15 REC.CONDOMINIO 09/12 CASA 034 60.00 1120 B 15 PG.SANEP REF. 09/12 CASA 034 39.00 1121 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 034 2.19 1122 B 15 REC.CONDOMINIO 09/12 CASA 517 60.00 1123 B 15 PG.SANEP REF. 09/12 CASA 517 39.00 1124 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 517 2.19 1125 B 15 REC.CONDOMINIO 09/12 CASA 496 60.00 1126 B 15 PG.SANEP REF. 09/12 CASA 496 39.00 1127 B 15 REC.JRS/MULTA S/ATRASO 09/12 CASA 496 2.19 1128 16 PG.MATERIAL DE LIMPEZA SABÃO PÓ.PAPEL HIG.SABONETE-NF87417 159.50 1129 16 PG.CUSTAS REF. CARTA COBRANÇA CASA 689 11.20 1130 16 REC.CUSTAS JUDICIAIS REF. AÇÃO COBRANÇA CASA 390 92.06 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 662.32 3,055.26
  • 14. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:31 Folha: 014 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1131 C 16 REC.CONDOMINIO 09/12 CASA 301 99.00 1132 C 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 301 2.19 1133 16 PG.SALARIO DIF. SALARIO-MARIA FERNANDA 90.67 1134 B 16 REC.CONDOMINIO 09/12 CASA 197 60.00 1135 B 16 PG.SANEP REF. 09/12 CASA 197 39.00 1136 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 197 2.19 1137 B 16 REC.CONDOMINIO 09/12 CASA 198 60.00 1138 B 16 PG.SANEP REF. 09/12 CASA 198 39.00 1139 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 198 2.19 1140 B 16 REC.CONDOMINIO 09/12 CASA 394 60.00 1141 B 16 PG.SANEP REF. 09/12 CASA 394 39.00 1142 B 16 REC.CONDOMINIO 09/12 CASA 416 60.00 1143 B 16 PG.SANEP REF. 09/12 CASA 416 39.00 1144 B 16 REC.CONDOMINIO 09/12 CASA 647 60.00 1145 B 16 PG.SANEP REF. 09/12 CASA 647 39.00 1146 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 647 2.19 1147 B 16 REC.CONDOMINIO 09/12 CASA 362 60.00 1148 B 16 PG.SANEP REF. 09/12 CASA 362 39.00 1149 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 362 2.19 1150 B 16 REC.CONDOMINIO 09/12 CASA 492 60.00 1151 B 16 PG.SANEP REF. 09/12 CASA 492 39.00 1152 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 492 2.19 1153 B 16 REC.CONDOMINIO 09/12 CASA 288 60.00 1154 B 16 PG.SANEP REF. 09/12 CASA 288 39.00 1155 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 288 3.28 1156 B 16 REC.CONDOMINIO 09/12 CASA 494 60.00 1157 B 16 PG.SANEP REF. 09/12 CASA 494 39.00 1158 B 16 REC.CONDOMINIO 09/12 CASA 551 60.00 1159 B 16 PG.SANEP REF. 09/12 CASA 551 39.00 1160 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 551 2.19 1161 B 16 REC.CONDOMINIO 09/12 CASA 566 60.00 1162 B 16 PG.SANEP REF. 09/12 CASA 566 39.00 1163 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 566 2.19 1164 B 16 REC.CONDOMINIO 09/12 CASA 564 60.00 1165 B 16 PG.SANEP REF. 09/12 CASA 564 39.00 1166 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 564 2.19 1167 B 16 REC.CONDOMINIO 09/12 CASA 616 60.00 1168 B 16 PG.SANEP REF. 09/12 CASA 616 39.00 1169 B 16 REC.CONDOMINIO 09/12 CASA 648 60.00 1170 B 16 PG.SANEP REF. 09/12 CASA 648 39.00 1171 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 648 2.19 1172 B 16 REC.CONDOMINIO 09/12 CASA 504 60.00 1173 B 16 PG.SANEP REF. 09/12 CASA 504 39.00 1174 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 504 2.19 1175 B 16 REC.CONDOMINIO 09/12 CASA 582 60.00 1176 B 16 PG.SANEP REF. 09/12 CASA 582 39.00 1177 B 16 REC.JRS/MULTA S/ATRASO 09/12 CASA 582 2.19 1178 C 17 REC.CONDOMINIO 08/12 CASA 245 79.00 1179 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 245 1.63 1180 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 245 1.75 1181 C 17 REC.CONDOMINIO 08/12 CASA 277 79.00 1182 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 277 1.63 1183 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 277 1.72 1184 C 17 REC.CONDOMINIO 08/12 CASA 310 79.00 1185 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 310 1.63 1186 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 310 3.69 1187 C 17 REC.CONDOMINIO 07/12 CASA 310 79.00 1188 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 310 1.63 1189 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 310 1.72 1190 C 17 REC.CONDOMINIO 07/12 CASA 401 79.00 1191 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 401 1.63 1192 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 401 3.69 1193 C 17 REC.CONDOMINIO 07/12 CASA 493 79.00 1194 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 493 1.63 1195 C 17 REC.JRS/MULTA S/ATRASO 07/12 CASA 493 3.69 1196 C 17 REC.CONDOMINIO 08/12 CASA 493 79.00 1197 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 493 1.63 1198 C 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 493 1.72 1199 C 17 REC.CONDOMINIO 06/12 CASA 582 79.00 1200 C 17 REC.JRS/MULTA S/ATRASO 06/12 CASA 582 1.63 1201 C 17 REC.JRS/MULTA S/ATRASO 06/12 CASA 582 5.63 1202 B 17 REC.CONDOMINIO 08/12 CASA 128 40.00 1203 B 17 PG.SANEP REF. 08/12 CASA 128 39.00 1204 B 17 REC.JRS/MULTA S/ATRASO 08/12 CASA 128 3.40 1205 B 17 REC.CONDOMINIO 09/12 CASA 205 60.00 1206 B 17 PG.SANEP REF. 09/12 CASA 205 39.00 1207 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 205 2.19 1208 B 17 REC.CONDOMINIO 09/12 CASA 326 60.00 1209 B 17 PG.SANEP REF. 09/12 CASA 326 39.00 1210 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 326 2.03 1211 B 17 REC.CONDOMINIO 09/12 CASA 500 60.00 1212 B 17 PG.SANEP REF. 09/12 CASA 500 39.00 1213 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 500 2.19 1214 B 17 REC.CONDOMINIO 09/12 CASA 700 60.00 1215 B 17 PG.SANEP REF. 09/12 CASA 700 39.00 1216 B 17 REC.CONDOMINIO 09/12 CASA 612 60.00 1217 B 17 PG.SANEP REF. 09/12 CASA 612 39.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 90.67 2,965.02
  • 15. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:33 Folha: 015 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1218 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 612 2.19 1219 B 17 REC.CONDOMINIO 09/12 CASA 626 60.00 1220 B 17 PG.SANEP REF. 09/12 CASA 626 39.00 1221 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 626 2.19 1222 B 17 REC.CONDOMINIO 09/12 CASA 149 60.00 1223 B 17 PG.SANEP REF. 09/12 CASA 149 39.00 1224 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 149 2.19 1225 B 17 REC.CONDOMINIO 09/12 CASA 65 60.00 1226 B 17 PG.SANEP REF. 09/12 CASA 65 39.00 1227 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 65 2.19 1228 B 17 REC.CONDOMINIO 09/12 CASA 119 60.00 1229 B 17 PG.SANEP REF. 09/12 CASA 119 39.00 1230 B 17 REC.JRS/MULTA S/ATRASO 09/12 CASA 119 2.19 1231 C 18 REC.CONDOMINIO 02/12 CASA 448 79.00 1232 C 18 REC.JRS/MULTA S/ATRASO 02/12 CASA 448 1.63 1233 C 18 REC.JRS/MULTA S/ATRASO 02/12 CASA 448 11.52 1234 C 18 REC.CONDOMINIO 05/12 CASA 448 99.00 1235 C 18 REC.JRS/MULTA S/ATRASO 05/12 CASA 448 2.03 1236 C 18 REC.JRS/MULTA S/ATRASO 05/12 CASA 448 8.79 1237 C 18 REC.CONDOMINIO 06/12 CASA 448 79.00 1238 C 18 REC.JRS/MULTA S/ATRASO 06/12 CASA 448 1.63 1239 C 18 REC.JRS/MULTA S/ATRASO 06/12 CASA 448 5.66 1240 C 18 REC.CONDOMINIO 07/12 CASA 448 79.00 1241 C 18 REC.JRS/MULTA S/ATRASO 07/12 CASA 448 1.63 1242 C 18 REC.JRS/MULTA S/ATRASO 07/12 CASA 448 3.74 1243 C 18 REC.CONDOMINIO 08/12 CASA 700 79.00 1244 C 18 REC.JRS/MULTA S/ATRASO 08/12 CASA 700 1.63 1245 C 18 REC.JRS/MULTA S/ATRASO 08/12 CASA 700 1.77 1246 C 18 REC.CONDOMINIO 03/12 CASA 46 40.00 1247 C 18 REC.JRS/MULTA S/ATRASO 03/12 CASA 46 0.85 1248 C 18 REC.JRS/MULTA S/ATRASO 03/12 CASA 46 5.23 1249 B 18 REC.CONDOMINIO 08/12 CASA 132 40.00 1250 B 18 PG.SANEP REF. 08/12 CASA 132 39.00 1251 B 18 REC.JRS/MULTA S/ATRASO 08/12 CASA 132 3.21 1252 B 18 REC.CONDOMINIO 08/12 CASA 500 40.00 1253 B 18 PG.SANEP REF. 08/12 CASA 500 39.00 1254 B 18 REC.JRS/MULTA S/ATRASO 08/12 CASA 500 3.40 1255 B 18 REC.CONDOMINIO 09/12 CASA 193 60.00 1256 B 18 PG.SANEP REF. 09/12 CASA 193 39.00 1257 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 193 2.19 1258 B 18 REC.CONDOMINIO 09/12 CASA 351 60.00 1259 B 18 PG.SANEP REF. 09/12 CASA 351 39.00 1260 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 351 2.19 1261 B 18 REC.CONDOMINIO 09/12 CASA 691 60.00 1262 B 18 PG.SANEP REF. 09/12 CASA 691 39.00 1263 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 691 2.19 1264 B 18 REC.CONDOMINIO 09/12 CASA 471 60.00 1265 B 18 PG.SANEP REF. 09/12 CASA 471 39.00 1266 B 18 REC.CONDOMINIO 09/12 CASA 250 60.00 1267 B 18 PG.SANEP REF. 09/12 CASA 250 39.00 1268 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 250 2.03 1269 B 18 REC.CONDOMINIO 09/12 CASA 286 60.00 1270 B 18 PG.SANEP REF. 09/12 CASA 286 39.00 1271 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 286 2.03 1272 B 18 PG.SANEP REF. 09/12 CASA 589 39.00 1273 B 18 REC.CONDOMINIO 09/12 CASA 589 60.00 1274 B 18 REC.JRS/MULTA S/ATRASO 09/12 CASA 589 2.19 1275 B 18 REC.CONDOMINIO 09/12 CASA 121 60.00 1276 B 18 PG.SANEP REF. 09/12 CASA 121 39.00 1277 C 19 REC.CONDOMINIO 02/12 CASA 33 40.00 1278 C 19 REC.JRS/MULTA S/ATRASO 02/12 CASA 33 0.85 1279 C 19 REC.JRS/MULTA S/ATRASO 02/12 CASA 33 4.96 1280 C 19 REC.CONDOMINIO 03/12 CASA 184 79.00 1281 C 19 REC.JRS/MULTA S/ATRASO 03/12 CASA 184 1.63 1282 C 19 REC.JRS/MULTA S/ATRASO 03/12 CASA 184 8.63 1283 C 19 REC.CONDOMINIO 06/12 CASA 204 79.00 1284 C 19 REC.JRS/MULTA S/ATRASO 06/12 CASA 204 1.63 1285 C 19 REC.JRS/MULTA S/ATRASO 06/12 CASA 204 1.72 1286 C 19 REC.CONDOMINIO 07/12 CASA 204 79.00 1287 C 19 REC.JRS/MULTA S/ATRASO 07/12 CASA 204 1.63 1288 C 19 REC.JRS/MULTA S/ATRASO 07/12 CASA 204 0.91 1289 C 19 REC.CONDOMINIO 03/12 CASA 206 79.00 1290 C 19 REC.JRS/MULTA S/ATRASO 03/12 CASA 206 1.63 1291 C 19 REC.JRS/MULTA S/ATRASO 03/12 CASA 206 8.63 1292 C 19 REC.CONDOMINIO 06/12 CASA 206 79.00 1293 C 19 REC.JRS/MULTA S/ATRASO 06/12 CASA 206 1.63 1294 C 19 REC.JRS/MULTA S/ATRASO 06/12 CASA 206 3.96 1295 C 19 REC.CONDOMINIO 07/12 CASA 382 79.00 1296 C 19 REC.JRS/MULTA S/ATRASO 07/12 CASA 382 1.63 1297 C 19 REC.JRS/MULTA S/ATRASO 07/12 CASA 382 2.06 1298 C 19 REC.CONDOMINIO 08/12 CASA 382 79.00 1299 C 19 REC.JRS/MULTA S/ATRASO 08/12 CASA 382 1.63 1300 C 19 REC.JRS/MULTA S/ATRASO 08/12 CASA 382 0.11 1301 C 19 REC.CONDOMINIO 01/12 CASA 438 79.00 1302 C 19 REC.JRS/MULTA S/ATRASO 01/12 CASA 438 1.63 1303 C 19 REC.JRS/MULTA S/ATRASO 01/12 CASA 438 5.89 1304 C 19 REC.CHAMADA EXTRA-INQ. Venc: 15/06/12 CASA 582 99.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 2,699.25
  • 16. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:34 Folha: 016 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1305 C 19 REC.JRS/MULTA S/ATRASO 15/06/12 CASA 438 8.57 1306 C 19 REC.CONDOMINIO 08/12 CASA 582 79.00 1307 C 19 REC.JRS/MULTA S/ATRASO 08/12 CASA 582 1.63 1308 C 19 REC.JRS/MULTA S/ATRASO 08/12 CASA 582 0.11 1309 19 DIVERSOS SONORIZAÇÃO.TELÃO ASSEMB. 24/09/12 300.00 1310 19 PG.INSS REF. 09/2012 592.01 1311 B 19 REC.CONDOMINIO 08/12 CASA 464 40.00 1312 B 19 PG.SANEP REF. 08/12 CASA 464 39.00 1313 B 19 REC.JRS/MULTA S/ATRASO 08/12 CASA 464 3.46 1314 B 19 REC.CONDOMINIO 09/12 CASA 387 60.00 1315 B 19 PG.SANEP REF. 09/12 CASA 387 39.00 1316 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 387 2.19 1317 B 19 REC.CONDOMINIO 09/12 CASA 661 60.00 1318 B 19 PG.SANEP REF. 09/12 CASA 661 39.00 1319 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 661 2.03 1320 B 19 REC.CONDOMINIO 09/12 CASA 464 60.00 1321 B 19 PG.SANEP REF. 09/12 CASA 464 39.00 1322 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 464 2.19 1323 B 19 REC.CONDOMINIO 09/12 CASA 302 60.00 1324 B 19 PG.SANEP REF. 09/12 CASA 302 39.00 1325 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 302 2.03 1326 B 19 REC.CONDOMINIO 09/12 CASA 569 60.00 1327 B 19 PG.SANEP REF. 09/12 CASA 569 39.00 1328 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 569 2.19 1329 B 19 REC.CONDOMINIO 09/12 CASA 37 60.00 1330 B 19 PG.SANEP REF. 09/12 CASA 37 39.00 1331 B 19 REC.JRS/MULTA S/ATRASO 09/12 CASA 37 2.19 1332 B 19 REC.CONDOMINIO 09/12 CASA 123 60.00 1333 B 19 PG.SANEP REF. 09/12 CASA 123 39.00 1334 C 22 REC.CONDOMINIO 07/12 CASA 550 79.00 1335 C 22 REC.JRS/MULTA S/ATRASO 07/12 CASA 550 3.26 1336 C 22 REC.JRS/MULTA S/ATRASO 07/12 CASA 550 2.16 1337 C 22 REC.CONDOMINIO 08/12 CASA 550 79.00 1338 C 22 REC.JRS/MULTA S/ATRASO 08/12 CASA 550 3.26 1339 C 22 REC.JRS/MULTA S/ATRASO 08/12 CASA 550 0.20 1340 22 PG.CEEE REF. 10/2012 - 8 KWH 14.58 1341 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1342 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1343 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1344 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1345 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1346 22 PG.CEEE REF. 10/2012 - 1006 KWH 489.08 1347 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1348 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1349 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1350 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1351 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1352 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1353 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1354 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1355 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1356 22 PG.CEEE REF. 10/2012 - 976 KWH 474.49 1357 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1358 22 PG.CEEE REF. 10/2012 - 0 KWH 14.58 1359 B 22 REC.CONDOMINIO 04/12 CASA 510 40.00 1360 B 22 PG.RESCISAO 04/12 CASA 510 20.00 1361 B 22 REC.JRS/MULTA S/ATRASO 04/12 CASA 510 8.05 1362 B 22 REC.CONDOMINIO 08/12 CASA 510 40.00 1363 B 22 PG.SANEP REF. 08/12 CASA 510 39.00 1364 B 22 REC.JRS/MULTA S/ATRASO 08/12 CASA 510 3.54 1365 B 22 REC.CONDOMINIO 09/12 CASA 154 60.00 1366 B 22 PG.SANEP REF. 09/12 CASA 154 39.00 1367 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 154 2.19 1368 B 22 REC.CONDOMINIO 09/12 CASA 171 60.00 1369 B 22 PG.SANEP REF. 09/12 CASA 171 39.00 1370 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 171 2.19 1371 B 22 REC.CONDOMINIO 09/12 CASA 323 60.00 1372 B 22 PG.SANEP REF. 09/12 CASA 323 39.00 1373 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 323 2.19 1374 B 22 REC.CONDOMINIO 09/12 CASA 663 60.00 1375 B 22 PG.SANEP REF. 09/12 CASA 663 39.00 1376 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 663 2.19 1377 B 22 REC.CONDOMINIO 09/12 CASA 413 60.00 1378 B 22 PG.SANEP REF. 09/12 CASA 413 39.00 1379 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 413 2.03 1380 B 22 REC.CONDOMINIO 09/12 CASA 424 60.00 1381 B 22 PG.SANEP REF. 09/12 CASA 424 39.00 1382 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 424 2.19 1383 B 22 REC.CONDOMINIO 09/12 CASA 381 60.00 1384 B 22 PG.SANEP REF. 09/12 CASA 381 39.00 1385 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 381 2.19 1386 B 22 REC.CONDOMINIO 09/12 CASA 287 60.00 1387 B 22 PG.SANEP REF. 09/12 CASA 287 39.00 1388 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 287 2.19 1389 B 22 REC.CONDOMINIO 09/12 CASA 539 60.00 1390 B 22 PG.SANEP REF. 09/12 CASA 539 39.00 1391 B 22 REC.CONDOMINIO 09/12 CASA 595 60.00 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 2,103.44 2,163.42
  • 17. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:36 Folha: 017 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1392 B 22 PG.SANEP REF. 09/12 CASA 595 39.00 1393 B 22 REC.CONDOMINIO 09/12 CASA 668 60.00 1394 B 22 PG.SANEP REF. 09/12 CASA 668 39.00 1395 B 22 REC.JRS/MULTA S/ATRASO 09/12 CASA 668 2.19 1396 23 PG.CUSTAS REF. ENVIO CARTA AR- CASA 512 7.20 1397 B 23 REC.CONDOMINIO 08/12 CASA 623 40.00 1398 B 23 PG.SANEP REF. 08/12 CASA 623 39.00 1399 B 23 REC.JRS/MULTA S/ATRASO 08/12 CASA 623 3.21 1400 B 23 REC.CONDOMINIO 08/12 CASA 471 40.00 1401 B 23 PG.SANEP REF. 08/12 CASA 471 39.00 1402 B 23 REC.JRS/MULTA S/ATRASO 08/12 CASA 471 3.43 1403 B 23 REC.JRS/MULTA S/ATRASO 08/12 CASA 471 1.70 1404 B 23 REC.CONDOMINIO 09/12 CASA 389 60.00 1405 B 23 PG.SANEP REF. 09/12 CASA 389 39.00 1406 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 389 2.19 1407 B 23 REC.CONDOMINIO 09/12 CASA 219 60.00 1408 B 23 PG.SANEP REF. 09/12 CASA 219 39.00 1409 B 23 REC.CONDOMINIO 09/12 CASA 318 60.00 1410 B 23 PG.SANEP REF. 09/12 CASA 318 39.00 1411 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 318 2.19 1412 B 23 REC.CONDOMINIO 09/12 CASA 240 60.00 1413 B 23 PG.SANEP REF. 09/12 CASA 240 39.00 1414 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 240 2.19 1415 B 23 REC.CONDOMINIO 09/12 CASA 640 60.00 1416 B 23 PG.SANEP REF. 09/12 CASA 640 39.00 1417 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 640 2.19 1418 B 23 REC.CONDOMINIO 09/12 CASA 91 60.00 1419 B 23 PG.SANEP REF. 09/12 CASA 91 39.00 1420 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 91 2.19 1421 B 23 REC.CONDOMINIO 09/12 CASA 557 60.00 1422 B 23 PG.SANEP REF. 09/12 CASA 557 39.00 1423 B 23 REC.JRS/MULTA S/ATRASO 09/12 CASA 557 2.19 1424 C 24 REC.CONDOMINIO 01/12 CASA 397 79.00 1425 C 24 REC.JRS/MULTA S/ATRASO 01/12 CASA 397 3.16 1426 C 24 REC.JRS/MULTA S/ATRASO 01/12 CASA 397 2.12 1427 C 24 REC.CONDOMINIO 02/12 CASA 397 79.00 1428 C 24 REC.JRS/MULTA S/ATRASO 02/12 CASA 397 3.16 1429 C 24 REC.JRS/MULTA S/ATRASO 02/12 CASA 397 2.12 1430 C 24 REC.CONDOMINIO 04/12 CASA 397 99.00 1431 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 397 4.06 1432 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 397 1.64 1433 C 24 REC.CONDOMINIO Parc.1/4 acordo unid.127 158.00 1434 C 24 REC.CONDOMINIO Parc.2/4 acordo unid.127 88.12 1435 C 24 REC.CONDOMINIO 04/12 CASA 711 60.00 1436 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 711 6.25 1437 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 711 1.82 1438 C 24 REC.CONDOMINIO 05/12 CASA 711 99.00 1439 C 24 REC.JRS/MULTA S/ATRASO 05/12 CASA 711 6.09 1440 C 24 REC.JRS/MULTA S/ATRASO 05/12 CASA 711 4.93 1441 C 24 REC.CONDOMINIO 06/12 CASA 711 79.00 1442 C 24 REC.JRS/MULTA S/ATRASO 06/12 CASA 711 3.26 1443 C 24 REC.JRS/MULTA S/ATRASO 06/12 CASA 711 4.19 1444 C 24 REC.CONDOMINIO 08/12 CASA 711 79.00 1445 C 24 REC.JRS/MULTA S/ATRASO 08/12 CASA 711 1.63 1446 C 24 REC.JRS/MULTA S/ATRASO 08/12 CASA 711 1.94 1447 C 24 REC.CONDOMINIO 07/12 CASA 78 79.00 1448 C 24 REC.JRS/MULTA S/ATRASO 07/12 CASA 78 3.26 1449 C 24 REC.JRS/MULTA S/ATRASO 07/12 CASA 78 2.27 1450 C 24 REC.CONDOMINIO 01/12 CASA 374 79.00 1451 C 24 REC.JRS/MULTA S/ATRASO 01/12 CASA 374 11.41 1452 C 24 REC.JRS/MULTA S/ATRASO 01/12 CASA 374 2.70 1453 C 24 REC.CONDOMINIO 03/12 CASA 374 79.00 1454 C 24 REC.JRS/MULTA S/ATRASO 03/12 CASA 374 8.15 1455 C 24 REC.JRS/MULTA S/ATRASO 03/12 CASA 374 3.98 1456 C 24 REC.CONDOMINIO 04/12 CASA 374 99.00 1457 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 374 10.15 1458 C 24 REC.JRS/MULTA S/ATRASO 04/12 CASA 374 3.13 1459 B 24 REC.CONDOMINIO 09/12 CASA 653 60.00 1460 B 24 PG.SANEP REF. 09/12 CASA 653 39.00 1461 B 24 REC.JRS/MULTA S/ATRASO 09/12 CASA 653 2.19 1462 B 24 REC.CONDOMINIO 09/12 CASA 122 60.00 1463 B 24 PG.SANEP REF. 09/12 CASA 122 39.00 1464 B 24 REC.JRS/MULTA S/ATRASO 09/12 CASA 122 2.19 1465 B 24 REC.CONDOMINIO 09/12 CASA 711 60.00 1466 B 24 PG.SANEP REF. 09/12 CASA 711 39.00 1467 B 24 REC.JRS/MULTA S/ATRASO 09/12 CASA 711 2.19 1468 B 24 REC.CONDOMINIO 09/12 CASA 73 60.00 1469 B 24 PG.SANEP REF. 09/12 CASA 73 39.00 1470 B 24 REC.JRS/MULTA S/ATRASO 09/12 CASA 73 2.19 1471 25 PG.PIS REF. 09/2012 15.36 1472 C 25 REC.CONDOMINIO Parc.2/4 acordo unid.565 97.56 1473 B 25 REC.CONDOMINIO 08/12 CASA 154 40.00 1474 B 25 PG.SANEP REF. 08/12 CASA 154 39.00 1475 B 25 REC.JRS/MULTA S/ATRASO 08/12 CASA 154 3.62 1476 B 25 REC.CONDOMINIO 09/12 CASA 118 60.00 1477 B 25 PG.SANEP REF. 09/12 CASA 118 39.00 1478 B 25 REC.JRS/MULTA S/ATRASO 09/12 CASA 118 2.19 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 22.56 2,946.34
  • 18. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:37 Folha: 018 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1479 B 25 REC.CONDOMINIO 09/12 CASA 510 60.00 1480 B 25 PG.SANEP REF. 09/12 CASA 510 39.00 1481 B 25 REC.JRS/MULTA S/ATRASO 09/12 CASA 510 2.66 1482 B 25 REC.CONDOMINIO 09/12 CASA 46 60.00 1483 B 25 PG.SANEP REF. 09/12 CASA 46 39.00 1484 B 25 REC.JRS/MULTA S/ATRASO 09/12 CASA 46 2.03 1485 C 26 REC.CONDOMINIO 05/12 CASA 349 99.00 1486 C 26 REC.JRS/MULTA S/ATRASO 05/12 CASA 349 4.06 1487 C 26 REC.JRS/MULTA S/ATRASO 05/12 CASA 349 7.03 1488 C 26 REC.CONDOMINIO 04/12 CASA 349 99.00 1489 C 26 REC.JRS/MULTA S/ATRASO 04/12 CASA 349 4.06 1490 C 26 REC.JRS/MULTA S/ATRASO 04/12 CASA 349 9.29 1491 26 PG.ISSQN REF. 09/2012 442.00 1492 C 26 REC.CONDOMINIO 09/12 CASA 404 99.00 1493 C 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 404 2.19 1494 C 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 404 1.11 1495 C 26 REC.CONDOMINIO 09/12 CASA 260 99.00 1496 C 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 260 2.19 1497 C 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 260 0.81 1498 B 26 REC.CONDOMINIO 08/12 CASA 226 40.00 1499 B 26 PG.SANEP REF. 08/12 CASA 226 39.00 1500 B 26 REC.JRS/MULTA S/ATRASO 08/12 CASA 226 3.59 1501 B 26 PG.SANEP REF. 09/12 CASA 199 39.00 1502 B 26 REC.CONDOMINIO 09/12 CASA 199 60.00 1503 B 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 199 2.19 1504 B 26 REC.CONDOMINIO 09/12 CASA 241 60.00 1505 B 26 PG.SANEP REF. 09/12 CASA 241 39.00 1506 B 26 REC.JRS/MULTA S/ATRASO 09/12 CASA 241 2.03 1507 B 29 REC.CONDOMINIO 09/12 CASA 162 60.00 1508 B 29 PG.SANEP REF. 09/12 CASA 162 39.00 1509 B 29 REC.JRS/MULTA S/ATRASO 09/12 CASA 162 2.03 1510 B 29 REC.CONDOMINIO 09/12 CASA 392 60.00 1511 B 29 PG.SANEP REF. 09/12 CASA 392 39.00 1512 B 29 REC.JRS/MULTA S/ATRASO 09/12 CASA 392 2.19 1513 B 29 REC.CONDOMINIO 09/12 CASA 184 60.00 1514 B 29 PG.SANEP REF. 09/12 CASA 184 39.00 1515 B 29 REC.JRS/MULTA S/ATRASO 09/12 CASA 184 2.19 1516 B 29 REC.CONDOMINIO 09/12 CASA 102 60.00 1517 B 29 PG.SANEP REF. 09/12 CASA 102 39.00 1518 B 29 REC.JRS/MULTA S/ATRASO 09/12 CASA 102 2.19 1519 B 29 REC.CONDOMINIO 09/12 CASA 584 60.00 1520 B 29 PG.SANEP REF. 09/12 CASA 584 39.00 1521 B 29 REC.JRS/MULTA S/ATRASO 09/12 CASA 584 2.19 1522 B 30 REC.CONDOMINIO 08/12 CASA 001 480.00 1523 B 30 PG.SANEP REF. 08/12 CASA 001 468.00 1524 B 30 REC.JRS/MULTA S/ATRASO 08/12 CASA 001 40.95 1525 B 30 REC.CONDOMINIO 09/12 CASA 001 360.00 1526 B 30 PG.SANEP REF. 09/12 CASA 001 234.00 1527 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 001 13.75 1528 B 30 PG.SANEP REF. 09/12 CASA 333 39.00 1529 B 30 REC.CONDOMINIO 09/12 CASA 333 60.00 1530 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 333 2.19 1531 B 30 REC.CONDOMINIO 09/12 CASA 425 60.00 1532 B 30 PG.SANEP REF. 09/12 CASA 425 39.00 1533 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 425 2.19 1534 B 30 REC.CONDOMINIO 09/12 CASA 094 60.00 1535 B 30 PG.SANEP REF. 09/12 CASA 094 39.00 1536 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 094 2.88 1537 B 30 REC.CONDOMINIO 09/12 CASA 532 60.00 1538 B 30 PG.SANEP REF. 09/12 CASA 532 39.00 1539 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 532 2.19 1540 B 30 REC.CONDOMINIO 09/12 CASA 272 60.00 1541 B 30 PG.SANEP REF. 09/12 CASA 272 39.00 1542 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 272 2.19 1543 B 30 REC.CONDOMINIO 09/12 CASA 559 60.00 1544 B 30 PG.SANEP REF. 09/12 CASA 559 39.00 1545 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 559 2.19 1546 B 30 REC.CONDOMINIO 09/12 CASA 680 60.00 1547 B 30 PG.SANEP REF. 09/12 CASA 680 39.00 1548 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 680 2.19 1549 B 30 REC.CONDOMINIO 09/12 CASA 706 60.00 1550 B 30 PG.SANEP REF. 09/12 CASA 706 39.00 1551 B 30 REC.JRS/MULTA S/ATRASO 09/12 CASA 706 3.18 1552 C 31 REC.CONDOMINIO Parc.2/4 acordo unid.230 85.66 1553 C 31 REC.CONDOMINIO 09/12 CASA 427 99.00 1554 C 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 427 2.19 1555 C 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 427 0.73 1556 C 31 REC.CONDOMINIO 05/11 CASA 118 40.00 1557 C 31 REC.JRS/MULTA S/ATRASO 05/11 CASA 118 3.40 1558 C 31 REC.JRS/MULTA S/ATRASO 05/11 CASA 118 8.12 1559 C 31 REC.CONDOMINIO 09/12 CASA 615 99.00 1560 C 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 615 2.20 1561 31 DIVERSOS RECARGA CELULAR-F:84282628 5.00 1562 31 DIVERSOS RECARGA CELULAR-F:84282640 5.00 1563 B 31 REC.CONDOMINIO 09/12 CASA 116 60.00 1564 B 31 PG.SANEP REF. 09/12 CASA 116 39.00 1565 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 116 2.19 ------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 452.00 4,269.42
  • 19. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:39 Folha: 019 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 1566 B 31 REC.CONDOMINIO 09/12 CASA 175 60.00 1567 B 31 PG.SANEP REF. 09/12 CASA 175 39.00 1568 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 175 2.19 1569 B 31 REC.CONDOMINIO 09/12 CASA 196 60.00 1570 B 31 PG.SANEP REF. 09/12 CASA 196 39.00 1571 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 196 2.19 1572 B 31 REC.CONDOMINIO 09/12 CASA 319 60.00 1573 B 31 PG.SANEP REF. 09/12 CASA 319 39.00 1574 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 319 2.19 1575 B 31 REC.CONDOMINIO 09/12 CASA 352 60.00 1576 B 31 PG.SANEP REF. 09/12 CASA 352 39.00 1577 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 352 2.19 1578 B 31 REC.CONDOMINIO 09/12 CASA 368 60.00 1579 B 31 PG.SANEP REF. 09/12 CASA 368 39.00 1580 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 368 2.19 1581 B 31 REC.CONDOMINIO 09/12 CASA 370 60.00 1582 B 31 PG.SANEP REF. 09/12 CASA 370 39.00 1583 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 370 2.19 1584 B 31 REC.CONDOMINIO 09/12 CASA 398 60.00 1585 B 31 PG.SANEP REF. 09/12 CASA 398 39.00 1586 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 398 2.19 1587 B 31 REC.CONDOMINIO 09/12 CASA 406 60.00 1588 B 31 PG.SANEP REF. 09/12 CASA 406 39.00 1589 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 406 2.19 1590 B 31 REC.CONDOMINIO 09/12 CASA 409 60.00 1591 B 31 PG.SANEP REF. 09/12 CASA 409 39.00 1592 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 409 2.19 1593 B 31 REC.CONDOMINIO 09/12 CASA 376 60.00 1594 B 31 PG.SANEP REF. 09/12 CASA 376 39.00 1595 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 376 2.19 1596 B 31 REC.CONDOMINIO 09/12 CASA 330 60.00 1597 B 31 PG.SANEP REF. 09/12 CASA 330 39.00 1598 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 330 2.19 1599 B 31 REC.CONDOMINIO 09/12 CASA 462 60.00 1600 B 31 PG.SANEP REF. 09/12 CASA 462 39.00 1601 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 462 2.19 1602 B 31 REC.CONDOMINIO 09/12 CASA 473 60.00 1603 B 31 PG.SANEP REF. 09/12 CASA 473 39.00 1604 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 473 2.19 1605 B 31 REC.CONDOMINIO 09/12 CASA 090 60.00 1606 B 31 PG.SANEP REF. 09/12 CASA 090 39.00 1607 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 090 2.03 1608 B 31 REC.CONDOMINIO 09/12 CASA 526 60.00 1609 B 31 PG.SANEP REF. 09/12 CASA 526 39.00 1610 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 526 3.19 1611 B 31 REC.CONDOMINIO 09/12 CASA 466 60.00 1612 B 31 PG.SANEP REF. 09/12 CASA 466 39.00 1613 B 31 REC.CONDOMINIO 09/12 CASA 48 60.00 1614 B 31 PG.SANEP REF. 09/12 CASA 48 39.00 1615 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 48 2.19 1616 B 31 REC.CONDOMINIO 09/12 CASA 70 60.00 1617 B 31 PG.SANEP REF. 09/12 CASA 70 39.00 1618 B 31 REC.JRS/MULTA S/ATRASO 09/12 CASA 70 2.19 Saldo Atual 11,313.68 ------------------------------------------------------------------------------------------------------------------------------------ Resp. Técnico: Saldo Anterior............: -31,478.21 CRC: Total do Crédito .........: 72,825.29 Total do Débito ..........: 30,033.40 -------------------- Saldo Geral ..............: 11,313.68 Saldo Total: 00 - CONTA NORMAL 11,313.68 Saldo Sub. conta: 08 - SALAO DE FESTAS 1,136.00 Saldo Geral: 12,449.68
  • 20. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 10/2012 Conta: 08 - SALAO DE FESTAS Período: 01 a 31 Data: 09/01/2013 Hora: 10:49:53 Folha: 020 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo ==================================================================================================================================== 01 SALDO MES ANTERIOR 936.00 0001 C 22 REC.ALUGUEL ANTENA REF. ESPAÇO P/ANTENAS DE INTERNET 200.00 Saldo Atual 1,136.00 ------------------------------------------------------------------------------------------------------------------------------------ Resp. Técnico: Saldo Anterior............: 936.00 CRC: Total do Crédito .........: 200.00 Total do Débito ..........: 0.00 -------------------- Saldo Geral ..............: 1,136.00