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  1. 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. 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. 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. 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. 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. 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. 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. 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. 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

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