More Related Content
More from moradaspelotas (20)
Moradas out
- 1. Extrato de Conta para Simples Verificação
Mês: 10/2011
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Data: 30/11/2011 Hora: 14:52:15 Folha: 001
Reg.: SC Dia Histórico / Complemento Débito Crédito
========================================================================================================================
00002 00 01102011 099 SALDO MES ANTERIOR CONTA NORMAL 5,040.26
00004 01 01102011 099 SALDO MES ANTERIOR FUNDO DE RESERVA 0.00
00005 00 03102011 001 REC.CONDOMINIO 07/11 CASA 202 76.40
00006 00 03102011 106 REC.JRS/MULTA S/ATRASO 07/11 CASA 202 1.58
00007 00 03102011 106 REC.JRS/MULTA S/ATRASO 07/11 CASA 202 2.02
00013 00 03102011 001 REC.CONDOMINIO 09/11 CASA 345 76.40
00014 00 03102011 001 REC.CONDOMINIO 09/11 CASA 348 76.40
00015 00 03102011 001 REC.CONDOMINIO 09/11 CASA 357 76.40
00016 00 03102011 001 REC.CONDOMINIO 09/11 CASA 366 76.40
00017 00 03102011 001 REC.CONDOMINIO 09/11 CASA 230 76.40
00018 00 03102011 001 REC.CONDOMINIO 09/11 CASA 297 76.40
00019 00 03102011 001 REC.CONDOMINIO 09/11 CASA 144 76.40
00028 00 03102011 1 REC.CONDOMINIO 09/11 CASA 140 40.00
00029 00 03102011 334 REC.SANEP 09/11 CASA 140 36.40
00030 00 03102011 1 REC.CONDOMINIO 09/11 CASA 174 40.00
00031 00 03102011 334 REC.SANEP 09/11 CASA 174 36.40
00032 00 03102011 1 REC.CONDOMINIO 09/11 CASA 209 40.00
00033 00 03102011 334 REC.SANEP 09/11 CASA 209 36.40
00034 00 03102011 1 REC.CONDOMINIO 09/11 CASA 319 40.00
00035 00 03102011 334 REC.SANEP 09/11 CASA 319 36.40
00036 00 03102011 1 REC.CONDOMINIO 09/11 CASA 336 40.00
00037 00 03102011 334 REC.SANEP 09/11 CASA 336 36.40
00038 00 03102011 1 REC.CONDOMINIO 09/11 CASA 383 40.00
00039 00 03102011 334 REC.SANEP 09/11 CASA 383 36.40
00040 00 03102011 1 REC.CONDOMINIO 09/11 CASA 158 40.00
00041 00 03102011 334 REC.SANEP 09/11 CASA 158 36.40
00042 00 03102011 1 REC.CONDOMINIO 09/11 CASA 705 40.00
00043 00 03102011 334 REC.SANEP 09/11 CASA 705 36.40
00044 00 03102011 1 REC.CONDOMINIO 09/11 CASA 106 40.00
00045 00 03102011 334 REC.SANEP 09/11 CASA 106 36.40
00046 00 03102011 1 REC.CONDOMINIO 09/11 CASA 289 40.00
00047 00 03102011 001 REC.CONDOMINIO 08/11 CASA 502 76.40
00008 00 03102011 070 PG.SALARIO BRUNO DUARTE PEREIRA 914.00
00009 00 03102011 070 PG.SALARIO CARLOS ALBERTO B. RODRIGUES 1,068.00
00010 00 03102011 070 PG.SALARIO LUIZ EDUARDO DIAS PIRES 973.00
00011 00 03102011 070 PG.SALARIO MARCOS ANTONIO S. RIBEIRO 905.00
00012 00 03102011 070 PG.SALARIO MATEUS LUIS F. NUNES 915.00
00387 00 03102011 504 PREST.SERVICOS DE SEGURANÇA REF. 09/2011 - CHARLES 1,335.00
00021 00 04102011 001 REC.CONDOMINIO 09/11 CASA 373 76.40
00022 00 04102011 001 REC.CONDOMINIO 09/11 CASA 506 76.40
00023 00 04102011 001 REC.CONDOMINIO 09/11 CASA 429 76.40
00024 00 04102011 001 REC.CONDOMINIO 09/11 CASA 320 76.40
00025 00 04102011 001 REC.CONDOMINIO 09/11 CASA 479 76.40
00026 00 04102011 001 REC.CONDOMINIO 09/11 CASA 242 76.40
00048 00 04102011 1 REC.CONDOMINIO 09/11 CASA 150 40.00
00049 00 04102011 334 REC.SANEP 09/11 CASA 150 36.40
00050 00 04102011 1 REC.CONDOMINIO 09/11 CASA 157 40.00
00051 00 04102011 334 REC.SANEP 09/11 CASA 157 36.40
00052 00 04102011 1 REC.CONDOMINIO 09/11 CASA 182 40.00
00053 00 04102011 334 REC.SANEP 09/11 CASA 182 36.40
00054 00 04102011 1 REC.CONDOMINIO 09/11 CASA 187 40.00
00055 00 04102011 334 REC.SANEP 09/11 CASA 187 36.40
00056 00 04102011 1 REC.CONDOMINIO 09/11 CASA 192 40.00
00057 00 04102011 334 REC.SANEP 09/11 CASA 192 36.40
00058 00 04102011 1 REC.CONDOMINIO 09/11 CASA 212 40.00
00059 00 04102011 334 REC.SANEP 09/11 CASA 212 36.40
00060 00 04102011 1 REC.CONDOMINIO 09/11 CASA 325 40.00
00061 00 04102011 334 REC.SANEP 09/11 CASA 325 36.40
00062 00 04102011 1 REC.CONDOMINIO 09/11 CASA 350 40.00
00063 00 04102011 334 REC.SANEP 09/11 CASA 350 36.40
00064 00 04102011 1 REC.CONDOMINIO 09/11 CASA 356 40.00
00065 00 04102011 334 REC.SANEP 09/11 CASA 356 36.40
00066 00 04102011 1 REC.CONDOMINIO 09/11 CASA 363 40.00
00067 00 04102011 334 REC.SANEP 09/11 CASA 363 36.40
00068 00 04102011 1 REC.CONDOMINIO 09/11 CASA 378 40.00
00069 00 04102011 334 REC.SANEP 09/11 CASA 378 36.40
00070 00 04102011 1 REC.CONDOMINIO 09/11 CASA 393 40.00
00071 00 04102011 334 REC.SANEP 09/11 CASA 393 36.40
00072 00 04102011 1 REC.CONDOMINIO 09/11 CASA 395 40.00
00073 00 04102011 334 REC.SANEP 09/11 CASA 395 36.40
00074 00 04102011 1 REC.CONDOMINIO 09/11 CASA 405 40.00
00075 00 04102011 334 REC.SANEP 09/11 CASA 405 36.40
00076 00 04102011 1 REC.CONDOMINIO 09/11 CASA 415 40.00
00077 00 04102011 334 REC.SANEP 09/11 CASA 415 36.40
00078 00 04102011 1 REC.CONDOMINIO 09/11 CASA 421 40.00
00079 00 04102011 334 REC.SANEP 09/11 CASA 421 36.40
00080 00 04102011 1 REC.CONDOMINIO 09/11 CASA 426 40.00
00081 00 04102011 334 REC.SANEP 09/11 CASA 426 36.40
00082 00 04102011 1 REC.CONDOMINIO 09/11 CASA 442 40.00
- 2. Extrato de Conta para Simples Verificação
Mês: 10/2011
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Data: 30/11/2011 Hora: 14:52:16 Folha: 002
Reg.: SC Dia Histórico / Complemento Débito Crédito
========================================================================================================================
00083 00 04102011 334 REC.SANEP 09/11 CASA 442 36.40
00084 00 04102011 1 REC.CONDOMINIO 09/11 CASA 617 40.00
00085 00 04102011 334 REC.SANEP 09/11 CASA 617 36.40
00086 00 04102011 1 REC.CONDOMINIO 09/11 CASA 401 40.00
00087 00 04102011 334 REC.SANEP 09/11 CASA 401 36.40
00088 00 04102011 1 REC.CONDOMINIO 09/11 CASA 424 40.00
00089 00 04102011 334 REC.SANEP 09/11 CASA 424 36.40
00090 00 04102011 1 REC.CONDOMINIO 09/11 CASA 441 40.00
00091 00 04102011 334 REC.SANEP 09/11 CASA 441 36.40
00092 00 04102011 1 REC.CONDOMINIO 09/11 CASA 443 40.00
00093 00 04102011 334 REC.SANEP 09/11 CASA 443 36.40
00094 00 04102011 1 REC.CONDOMINIO 09/11 CASA 621 40.00
00095 00 04102011 334 REC.SANEP 09/11 CASA 621 36.40
00096 00 04102011 1 REC.CONDOMINIO 09/11 CASA 639 40.00
00097 00 04102011 334 REC.SANEP 09/11 CASA 639 36.40
00098 00 04102011 1 REC.CONDOMINIO 09/11 CASA 659 40.00
00099 00 04102011 334 REC.SANEP 09/11 CASA 659 36.40
00100 00 04102011 1 REC.CONDOMINIO 09/11 CASA 360 40.00
00101 00 04102011 334 REC.SANEP 09/11 CASA 360 36.40
00102 00 04102011 1 REC.CONDOMINIO 09/11 CASA 655 40.00
00103 00 04102011 334 REC.SANEP 09/11 CASA 655 36.40
00104 00 04102011 1 REC.CONDOMINIO 09/11 CASA 423 40.00
00105 00 04102011 334 REC.SANEP 09/11 CASA 423 36.40
00106 00 04102011 1 REC.CONDOMINIO 09/11 CASA 623 40.00
00107 00 04102011 334 REC.SANEP 09/11 CASA 623 36.40
00108 00 04102011 1 REC.CONDOMINIO 09/11 CASA 167 40.00
00109 00 04102011 334 REC.SANEP 09/11 CASA 167 36.40
00110 00 04102011 1 REC.CONDOMINIO 09/11 CASA 388 40.00
00111 00 04102011 334 REC.SANEP 09/11 CASA 388 36.40
00112 00 04102011 1 REC.CONDOMINIO 09/11 CASA 665 40.00
00113 00 04102011 334 REC.SANEP 09/11 CASA 665 36.40
00114 00 04102011 1 REC.CONDOMINIO 09/11 CASA 367 40.00
00115 00 04102011 334 REC.SANEP 09/11 CASA 367 36.40
00116 00 04102011 1 REC.CONDOMINIO 09/11 CASA 330 40.00
00117 00 04102011 334 REC.SANEP 09/11 CASA 330 36.40
00118 00 04102011 1 REC.CONDOMINIO 09/11 CASA 649 40.00
00119 00 04102011 334 REC.SANEP 09/11 CASA 649 36.40
00120 00 04102011 1 REC.CONDOMINIO 09/11 CASA 661 40.00
00121 00 04102011 334 REC.SANEP 09/11 CASA 661 36.40
00122 00 04102011 1 REC.CONDOMINIO 09/11 CASA 611 40.00
00123 00 04102011 334 REC.SANEP 09/11 CASA 611 36.40
00124 00 04102011 1 REC.CONDOMINIO 09/11 CASA 179 40.00
00125 00 04102011 1 REC.CONDOMINIO 09/11 CASA 687 40.00
00126 00 04102011 334 REC.SANEP 09/11 CASA 687 36.40
00127 00 04102011 1 REC.CONDOMINIO 09/11 CASA 458 40.00
00128 00 04102011 334 REC.SANEP 09/11 CASA 458 36.40
00129 00 04102011 1 REC.CONDOMINIO 09/11 CASA 476 40.00
00130 00 04102011 334 REC.SANEP 09/11 CASA 476 36.40
00131 00 04102011 1 REC.CONDOMINIO 09/11 CASA 322 40.00
00132 00 04102011 334 REC.SANEP 09/11 CASA 322 36.40
00133 00 04102011 1 REC.CONDOMINIO 09/11 CASA 238 40.00
00134 00 04102011 334 REC.SANEP 09/11 CASA 238 36.40
00135 00 04102011 1 REC.CONDOMINIO 09/11 CASA 261 40.00
00136 00 04102011 334 REC.SANEP 09/11 CASA 261 36.40
00137 00 04102011 1 REC.CONDOMINIO 09/11 CASA 082 40.00
00138 00 04102011 334 REC.SANEP 09/11 CASA 082 36.40
00139 00 04102011 1 REC.CONDOMINIO 09/11 CASA 298 40.00
00140 00 04102011 334 REC.SANEP 09/11 CASA 298 36.40
00141 00 04102011 1 REC.CONDOMINIO 09/11 CASA 243 40.00
00142 00 04102011 334 REC.SANEP 09/11 CASA 243 36.40
00143 00 04102011 1 REC.CONDOMINIO 09/11 CASA 290 40.00
00144 00 04102011 334 REC.SANEP 09/11 CASA 290 36.40
00145 00 04102011 1 REC.CONDOMINIO 09/11 CASA 284 40.00
00146 00 04102011 334 REC.SANEP 09/11 CASA 284 36.40
00147 00 04102011 1 REC.CONDOMINIO 09/11 CASA 483 40.00
00148 00 04102011 334 REC.SANEP 09/11 CASA 483 36.40
00149 00 04102011 1 REC.CONDOMINIO 09/11 CASA 516 40.00
00150 00 04102011 334 REC.SANEP 09/11 CASA 516 36.40
00151 00 04102011 1 REC.CONDOMINIO 09/11 CASA 482 40.00
00152 00 04102011 334 REC.SANEP 09/11 CASA 482 36.40
00153 00 04102011 1 REC.CONDOMINIO 09/11 CASA 503 40.00
00154 00 04102011 334 REC.SANEP 09/11 CASA 503 36.40
00155 00 04102011 1 REC.CONDOMINIO 09/11 CASA 532 40.00
00156 00 04102011 334 REC.SANEP 09/11 CASA 532 36.40
00157 00 04102011 1 REC.CONDOMINIO 09/11 CASA 265 40.00
00158 00 04102011 334 REC.SANEP 09/11 CASA 265 36.40
00159 00 04102011 1 REC.CONDOMINIO 09/11 CASA 263 40.00
00160 00 04102011 334 REC.SANEP 09/11 CASA 263 36.40
00161 00 04102011 1 REC.CONDOMINIO 09/11 CASA 487 40.00
- 3. Extrato de Conta para Simples Verificação
Mês: 10/2011
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Data: 30/11/2011 Hora: 14:52:16 Folha: 003
Reg.: SC Dia Histórico / Complemento Débito Crédito
========================================================================================================================
00162 00 04102011 1 REC.CONDOMINIO 09/11 CASA 281 40.00
00163 00 04102011 1 REC.CONDOMINIO 09/11 CASA 490 40.00
00164 00 04102011 1 REC.CONDOMINIO 09/11 CASA 272 40.00
00020 00 04102011 274 PG.EXAME MEDICO CFE. TROCAS DE FUNÇÃO 200.00
00027 00 04102011 505 DIVERSOS PUBL. D. MANHÃ NF7854-DESC. ASSEMBL 80.00
00165 00 05102011 001 REC.CONDOMINIO 05/11 CASA 475 40.00
00166 00 05102011 106 REC.JRS/MULTA S/ATRASO 05/11 CASA 475 0.85
00167 00 05102011 106 REC.JRS/MULTA S/ATRASO 05/11 CASA 475 0.95
00168 00 05102011 001 REC.CONDOMINIO 07/11 CASA 475 76.40
00169 00 05102011 106 REC.JRS/MULTA S/ATRASO 07/11 CASA 475 1.58
00170 00 05102011 106 REC.JRS/MULTA S/ATRASO 07/11 CASA 475 3.92
00171 00 05102011 001 REC.CONDOMINIO 09/11 CASA 213 76.40
00172 00 05102011 001 REC.CONDOMINIO 09/11 CASA 211 76.40
00173 00 05102011 001 REC.CONDOMINIO 09/11 CASA 379 76.40
00183 00 05102011 1 REC.CONDOMINIO 08/11 CASA 152 40.00
00184 00 05102011 334 REC.SANEP 08/11 CASA 152 36.40
00185 00 05102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 152 3.13
00186 00 05102011 1 REC.CONDOMINIO 08/11 CASA 100 40.00
00187 00 05102011 334 REC.SANEP 08/11 CASA 100 36.40
00188 00 05102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 100 3.13
00189 00 05102011 1 REC.CONDOMINIO 09/11 CASA 116 40.00
00190 00 05102011 334 REC.SANEP 09/11 CASA 116 36.40
00191 00 05102011 1 REC.CONDOMINIO 09/11 CASA 138 40.00
00192 00 05102011 334 REC.SANEP 09/11 CASA 138 36.40
00193 00 05102011 1 REC.CONDOMINIO 09/11 CASA 142 40.00
00194 00 05102011 334 REC.SANEP 09/11 CASA 142 36.40
00195 00 05102011 1 REC.CONDOMINIO 09/11 CASA 148 40.00
00196 00 05102011 334 REC.SANEP 09/11 CASA 148 36.40
00197 00 05102011 1 REC.CONDOMINIO 09/11 CASA 160 40.00
00198 00 05102011 334 REC.SANEP 09/11 CASA 160 36.40
00199 00 05102011 1 REC.CONDOMINIO 09/11 CASA 161 40.00
00200 00 05102011 334 REC.SANEP 09/11 CASA 161 36.40
00201 00 05102011 1 REC.CONDOMINIO 09/11 CASA 164 40.00
00202 00 05102011 334 REC.SANEP 09/11 CASA 164 36.40
00203 00 05102011 1 REC.CONDOMINIO 09/11 CASA 165 40.00
00204 00 05102011 334 REC.SANEP 09/11 CASA 165 36.40
00205 00 05102011 1 REC.CONDOMINIO 09/11 CASA 166 40.00
00206 00 05102011 334 REC.SANEP 09/11 CASA 166 36.40
00207 00 05102011 1 REC.CONDOMINIO 09/11 CASA 169 40.00
00208 00 05102011 334 REC.SANEP 09/11 CASA 169 36.40
00209 00 05102011 1 REC.CONDOMINIO 09/11 CASA 172 40.00
00210 00 05102011 334 REC.SANEP 09/11 CASA 172 36.40
00211 00 05102011 1 REC.CONDOMINIO 09/11 CASA 180 40.00
00212 00 05102011 334 REC.SANEP 09/11 CASA 180 36.40
00213 00 05102011 1 REC.CONDOMINIO 09/11 CASA 181 40.00
00214 00 05102011 334 REC.SANEP 09/11 CASA 181 36.40
00215 00 05102011 1 REC.CONDOMINIO 09/11 CASA 189 40.00
00216 00 05102011 334 REC.SANEP 09/11 CASA 189 36.40
00217 00 05102011 1 REC.CONDOMINIO 09/11 CASA 190 40.00
00218 00 05102011 334 REC.SANEP 09/11 CASA 190 36.40
00219 00 05102011 1 REC.CONDOMINIO 09/11 CASA 198 40.00
00220 00 05102011 334 REC.SANEP 09/11 CASA 198 36.40
00221 00 05102011 1 REC.CONDOMINIO 09/11 CASA 200 40.00
00222 00 05102011 334 REC.SANEP 09/11 CASA 200 36.40
00223 00 05102011 1 REC.CONDOMINIO 09/11 CASA 205 40.00
00224 00 05102011 334 REC.SANEP 09/11 CASA 205 36.40
00225 00 05102011 1 REC.CONDOMINIO 09/11 CASA 207 40.00
00226 00 05102011 334 REC.SANEP 09/11 CASA 207 36.40
00227 00 05102011 1 REC.CONDOMINIO 09/11 CASA 208 40.00
00228 00 05102011 334 REC.SANEP 09/11 CASA 208 36.40
00229 00 05102011 1 REC.CONDOMINIO 09/11 CASA 214 40.00
00230 00 05102011 334 REC.SANEP 09/11 CASA 214 36.40
00231 00 05102011 1 REC.CONDOMINIO 09/11 CASA 225 40.00
00232 00 05102011 334 REC.SANEP 09/11 CASA 225 36.40
00233 00 05102011 1 REC.CONDOMINIO 09/11 CASA 321 40.00
00234 00 05102011 334 REC.SANEP 09/11 CASA 321 36.40
00235 00 05102011 1 REC.CONDOMINIO 09/11 CASA 332 40.00
00236 00 05102011 334 REC.SANEP 09/11 CASA 332 36.40
00237 00 05102011 1 REC.CONDOMINIO 09/11 CASA 333 40.00
00238 00 05102011 334 REC.SANEP 09/11 CASA 333 36.40
00239 00 05102011 1 REC.CONDOMINIO 09/11 CASA 335 40.00
00240 00 05102011 334 REC.SANEP 09/11 CASA 335 36.40
00241 00 05102011 1 REC.CONDOMINIO 09/11 CASA 337 40.00
00242 00 05102011 334 REC.SANEP 09/11 CASA 337 36.40
00243 00 05102011 1 REC.CONDOMINIO 09/11 CASA 340 40.00
00244 00 05102011 334 REC.SANEP 09/11 CASA 340 36.40
00245 00 05102011 1 REC.CONDOMINIO 09/11 CASA 344 40.00
00246 00 05102011 334 REC.SANEP 09/11 CASA 344 36.40
00247 00 05102011 1 REC.CONDOMINIO 09/11 CASA 347 40.00
- 4. Extrato de Conta para Simples Verificação
Mês: 10/2011
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Data: 30/11/2011 Hora: 14:52:16 Folha: 004
Reg.: SC Dia Histórico / Complemento Débito Crédito
========================================================================================================================
00248 00 05102011 334 REC.SANEP 09/11 CASA 347 36.40
00249 00 05102011 1 REC.CONDOMINIO 09/11 CASA 358 40.00
00250 00 05102011 334 REC.SANEP 09/11 CASA 358 36.40
00251 00 05102011 1 REC.CONDOMINIO 09/11 CASA 364 40.00
00252 00 05102011 334 REC.SANEP 09/11 CASA 364 36.40
00253 00 05102011 1 REC.CONDOMINIO 09/11 CASA 369 40.00
00254 00 05102011 334 REC.SANEP 09/11 CASA 369 36.40
00255 00 05102011 1 REC.CONDOMINIO 09/11 CASA 370 40.00
00256 00 05102011 334 REC.SANEP 09/11 CASA 370 36.40
00257 00 05102011 1 REC.CONDOMINIO 09/11 CASA 375 40.00
00258 00 05102011 334 REC.SANEP 09/11 CASA 375 36.40
00259 00 05102011 1 REC.CONDOMINIO 09/11 CASA 384 40.00
00260 00 05102011 334 REC.SANEP 09/11 CASA 384 36.40
00261 00 05102011 1 REC.CONDOMINIO 09/11 CASA 385 40.00
00262 00 05102011 334 REC.SANEP 09/11 CASA 385 36.40
00263 00 05102011 1 REC.CONDOMINIO 09/11 CASA 394 40.00
00264 00 05102011 334 REC.SANEP 09/11 CASA 394 36.40
00265 00 05102011 1 REC.CONDOMINIO 09/11 CASA 402 40.00
00266 00 05102011 334 REC.SANEP 09/11 CASA 402 36.40
00267 00 05102011 1 REC.CONDOMINIO 09/11 CASA 407 40.00
00268 00 05102011 334 REC.SANEP 09/11 CASA 407 36.40
00269 00 05102011 1 REC.CONDOMINIO 09/11 CASA 412 40.00
00270 00 05102011 334 REC.SANEP 09/11 CASA 412 36.40
00271 00 05102011 1 REC.CONDOMINIO 09/11 CASA 432 40.00
00272 00 05102011 334 REC.SANEP 09/11 CASA 432 36.40
00273 00 05102011 1 REC.CONDOMINIO 09/11 CASA 445 40.00
00274 00 05102011 334 REC.SANEP 09/11 CASA 445 36.40
00275 00 05102011 1 REC.CONDOMINIO 09/11 CASA 625 40.00
00276 00 05102011 334 REC.SANEP 09/11 CASA 625 36.40
00277 00 05102011 1 REC.CONDOMINIO 09/11 CASA 641 40.00
00278 00 05102011 334 REC.SANEP 09/11 CASA 641 36.40
00279 00 05102011 1 REC.CONDOMINIO 09/11 CASA 663 40.00
00280 00 05102011 334 REC.SANEP 09/11 CASA 663 36.40
00281 00 05102011 1 REC.CONDOMINIO 09/11 CASA 417 40.00
00282 00 05102011 334 REC.SANEP 09/11 CASA 417 36.40
00283 00 05102011 1 REC.CONDOMINIO 09/11 CASA 427 40.00
00284 00 05102011 334 REC.SANEP 09/11 CASA 427 36.40
00285 00 05102011 1 REC.CONDOMINIO 09/11 CASA 436 40.00
00286 00 05102011 334 REC.SANEP 09/11 CASA 436 36.40
00287 00 05102011 1 REC.CONDOMINIO 09/11 CASA 444 40.00
00288 00 05102011 334 REC.SANEP 09/11 CASA 444 36.40
00289 00 05102011 1 REC.CONDOMINIO 09/11 CASA 380 40.00
00290 00 05102011 334 REC.SANEP 09/11 CASA 380 36.40
00291 00 05102011 1 REC.CONDOMINIO 09/11 CASA 338 40.00
00292 00 05102011 334 REC.SANEP 09/11 CASA 338 36.40
00293 00 05102011 1 REC.CONDOMINIO 09/11 CASA 346 40.00
00294 00 05102011 334 REC.SANEP 09/11 CASA 346 36.40
00295 00 05102011 1 REC.CONDOMINIO 09/11 CASA 184 40.00
00296 00 05102011 334 REC.SANEP 09/11 CASA 184 36.40
00297 00 05102011 1 REC.CONDOMINIO 09/11 CASA 343 40.00
00298 00 05102011 334 REC.SANEP 09/11 CASA 343 36.40
00299 00 05102011 1 REC.CONDOMINIO 09/11 CASA 222 40.00
00300 00 05102011 334 REC.SANEP 09/11 CASA 222 36.40
00301 00 05102011 1 REC.CONDOMINIO 09/11 CASA 420 40.00
00302 00 05102011 334 REC.SANEP 09/11 CASA 420 36.40
00303 00 05102011 1 REC.CONDOMINIO 09/11 Apto 362 40.00
00304 00 05102011 334 REC.SANEP 09/11 Apto 362 36.40
00305 00 05102011 1 REC.CONDOMINIO 09/11 CASA 341 40.00
00306 00 05102011 334 REC.SANEP 09/11 CASA 341 36.40
00307 00 05102011 1 REC.CONDOMINIO 09/11 CASA 327 40.00
00308 00 05102011 334 REC.SANEP 09/11 CASA 327 36.40
00309 00 05102011 1 REC.CONDOMINIO 09/11 CASA 339 40.00
00310 00 05102011 334 REC.SANEP 09/11 CASA 339 36.40
00311 00 05102011 1 REC.CONDOMINIO 09/11 CASA 679 40.00
00312 00 05102011 334 REC.SANEP 09/11 CASA 679 36.40
00313 00 05102011 1 REC.CONDOMINIO 09/11 CASA 697 40.00
00314 00 05102011 334 REC.SANEP 09/11 CASA 697 36.40
00315 00 05102011 1 REC.CONDOMINIO 09/11 CASA 450 40.00
00316 00 05102011 334 REC.SANEP 09/11 CASA 450 36.40
00317 00 05102011 1 REC.CONDOMINIO 09/11 CASA 695 40.00
00318 00 05102011 334 REC.SANEP 09/11 CASA 695 36.40
00319 00 05102011 1 REC.CONDOMINIO 09/11 CASA 456 40.00
00320 00 05102011 334 REC.SANEP 09/11 CASA 456 36.40
00321 00 05102011 1 REC.CONDOMINIO 09/11 CASA 462 40.00
00322 00 05102011 334 REC.SANEP 09/11 CASA 462 36.40
00323 00 05102011 1 REC.CONDOMINIO 09/11 CASA 455 40.00
00324 00 05102011 334 REC.SANEP 09/11 CASA 455 36.40
00325 00 05102011 1 REC.CONDOMINIO 09/11 CASA 461 40.00
00326 00 05102011 334 REC.SANEP 09/11 CASA 461 36.40
- 5. Extrato de Conta para Simples Verificação
Mês: 10/2011
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Data: 30/11/2011 Hora: 14:52:16 Folha: 005
Reg.: SC Dia Histórico / Complemento Débito Crédito
========================================================================================================================
00327 00 05102011 1 REC.CONDOMINIO 09/11 CASA 477 40.00
00328 00 05102011 334 REC.SANEP 09/11 CASA 477 36.40
00329 00 05102011 1 REC.CONDOMINIO 09/11 CASA 473 40.00
00330 00 05102011 334 REC.SANEP 09/11 CASA 473 36.40
00331 00 05102011 1 REC.CONDOMINIO 09/11 CASA 304 40.00
00332 00 05102011 334 REC.SANEP 09/11 CASA 304 36.40
00333 00 05102011 1 REC.CONDOMINIO 09/11 CASA 294 40.00
00334 00 05102011 334 REC.SANEP 09/11 CASA 294 36.40
00335 00 05102011 1 REC.CONDOMINIO 09/11 CASA 307 40.00
00336 00 05102011 334 REC.SANEP 09/11 CASA 307 36.40
00337 00 05102011 1 REC.CONDOMINIO 09/11 CASA 305 40.00
00338 00 05102011 334 REC.SANEP 09/11 CASA 305 36.40
00339 00 05102011 1 REC.CONDOMINIO 09/11 CASA 234 40.00
00340 00 05102011 334 REC.SANEP 09/11 CASA 234 36.40
00341 00 05102011 1 REC.CONDOMINIO 09/11 CASA 244 40.00
00342 00 05102011 334 REC.SANEP 09/11 CASA 244 36.40
00343 00 05102011 1 REC.CONDOMINIO 09/11 CASA 309 40.00
00344 00 05102011 334 REC.SANEP 09/11 CASA 309 36.40
00345 00 05102011 1 REC.CONDOMINIO 09/11 CASA 246 40.00
00346 00 05102011 334 REC.SANEP 09/11 CASA 246 36.40
00347 00 05102011 1 REC.CONDOMINIO 09/11 CASA 226 40.00
00348 00 05102011 334 REC.SANEP 09/11 CASA 226 36.40
00349 00 05102011 1 REC.CONDOMINIO 09/11 CASA 314 40.00
00350 00 05102011 334 REC.SANEP 09/11 CASA 314 36.40
00351 00 05102011 1 REC.CONDOMINIO 09/11 CASA 312 40.00
00352 00 05102011 334 REC.SANEP 09/11 CASA 312 36.40
00353 00 05102011 1 REC.CONDOMINIO 09/11 CASA 260 40.00
00354 00 05102011 1 REC.CONDOMINIO 09/11 CASA 258 40.00
00355 00 05102011 1 REC.CONDOMINIO 09/11 CASA 317 40.00
00356 00 05102011 1 REC.CONDOMINIO 09/11 CASA 253 40.00
00357 00 05102011 1 REC.CONDOMINIO 09/11 CASA 247 40.00
00358 00 05102011 1 REC.CONDOMINIO 09/11 CASA 257 40.00
00359 00 05102011 334 REC.SANEP 09/11 CASA 257 36.40
00360 00 05102011 1 REC.CONDOMINIO 09/11 CASA 092 40.00
00361 00 05102011 334 REC.SANEP 09/11 CASA 092 36.40
00362 00 05102011 1 REC.CONDOMINIO 09/11 CASA 086 40.00
00363 00 05102011 334 REC.SANEP 09/11 CASA 086 36.40
00364 00 05102011 1 REC.CONDOMINIO 09/11 CASA 084 40.00
00365 00 05102011 334 REC.SANEP 09/11 CASA 084 36.40
00366 00 05102011 1 REC.CONDOMINIO 09/11 CASA 266 40.00
00367 00 05102011 334 REC.SANEP 09/11 CASA 266 36.40
00368 00 05102011 1 REC.CONDOMINIO 09/11 CASA 278 40.00
00369 00 05102011 334 REC.SANEP 09/11 CASA 278 36.40
00370 00 05102011 1 REC.CONDOMINIO 09/11 CASA 288 40.00
00371 00 05102011 334 REC.SANEP 09/11 CASA 288 36.40
00372 00 05102011 1 REC.CONDOMINIO 09/11 CASA 509 40.00
00373 00 05102011 334 REC.SANEP 09/11 CASA 509 36.40
00374 00 05102011 1 REC.CONDOMINIO 09/11 CASA 519 40.00
00375 00 05102011 334 REC.SANEP 09/11 CASA 519 36.40
00376 00 05102011 1 REC.CONDOMINIO 09/11 CASA 518 40.00
00377 00 05102011 334 REC.SANEP 09/11 CASA 518 36.40
00378 00 05102011 1 REC.CONDOMINIO 09/11 CASA 514 40.00
00379 00 05102011 334 REC.SANEP 09/11 CASA 514 36.40
00380 00 05102011 1 REC.CONDOMINIO 09/11 CASA 549 40.00
00381 00 05102011 1 REC.CONDOMINIO 09/11 CASA 539 40.00
00382 00 05102011 334 REC.SANEP 09/11 CASA 539 36.40
00383 00 05102011 1 REC.CONDOMINIO 09/11 CASA 531 40.00
00384 00 05102011 1 REC.CONDOMINIO 09/11 CASA 495 40.00
00174 00 05102011 070 PG.SALARIO GIULI DEL PONTE REIS 1,058.00
00175 00 05102011 070 PG.SALARIO AMILTON SOARES DA SILVA 806.00
00176 00 05102011 070 PG.SALARIO RAFAEL DA CONCEIÇÃO 960.00
00177 00 05102011 070 PG.SALARIO TIAGO COIMBRA FARIAS 1,086.00
00178 00 05102011 505 DIVERSOS 02 EXEMP. JORNAIS DO DIA 28/09/11 3.00
00179 00 05102011 505 DIVERSOS RECARGA CELULAR 9125-0462 CF:48723 12.00
00180 00 05102011 505 DIVERSOS RECARGA CELULAR 9104-0494 CF: 48724 12.00
00181 00 05102011 505 DIVERSOS RECARGA CELULAR 8453-5337 CF:48725 5.00
00182 00 05102011 505 DIVERSOS RECARGA CELULAR 8434-5425 CF:48726 5.00
00385 00 05102011 070 PG.SALARIO EONARA SOARES N. ROSARIO 309.00
00386 00 05102011 070 PG.SALARIO GABRIEL ESTEVES MAINO 971.00
00395 00 05102011 070 PG.SALARIO NILTON CESAR MARQUES 1,060.00
00478 00 05102011 073 PG.VALE TRANSPORTE CONSORCIO 534 VT P/ PERIODO 06/10 À 04/11 1,254.90
00388 00 06102011 001 REC.CONDOMINIO 08/11 CASA 217 78.75
00389 00 06102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 217 1.63
00390 00 06102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 217 1.60
00391 00 06102011 001 REC.CONDOMINIO 09/11 CASA 162 76.40
00392 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 162 1.58
00393 00 06102011 001 REC.CONDOMINIO 09/11 CASA 435 76.40
00394 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 435 1.58
00396 00 06102011 001 REC.CONDOMINIO 08/11 CASA 372 40.00
- 6. Extrato de Conta para Simples Verificação
Mês: 10/2011
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Data: 30/11/2011 Hora: 14:52:17 Folha: 006
Reg.: SC Dia Histórico / Complemento Débito Crédito
========================================================================================================================
00397 00 06102011 334 REC.SANEP 08/11 CASA 372 36.40
00398 00 06102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 372 2.35
00399 00 06102011 1 REC.CONDOMINIO 08/11 CASA 104 40.00
00400 00 06102011 334 REC.SANEP 08/11 CASA 104 36.40
00401 00 06102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 104 3.64
00402 00 06102011 1 REC.CONDOMINIO 09/11 CASA 124 40.00
00403 00 06102011 334 REC.SANEP 09/11 CASA 124 36.40
00404 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 124 1.58
00405 00 06102011 1 REC.CONDOMINIO 09/11 CASA 136 40.00
00406 00 06102011 334 REC.SANEP 09/11 CASA 136 36.40
00407 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 136 1.58
00408 00 06102011 1 REC.CONDOMINIO 09/11 CASA 183 40.00
00409 00 06102011 334 REC.SANEP 09/11 CASA 183 36.40
00410 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 183 1.58
00411 00 06102011 1 REC.CONDOMINIO 09/11 CASA 191 40.00
00412 00 06102011 334 REC.SANEP 09/11 CASA 191 36.40
00413 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 191 1.58
00414 00 06102011 1 REC.CONDOMINIO 09/11 CASA 221 40.00
00415 00 06102011 334 REC.SANEP 09/11 CASA 221 36.40
00416 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 221 1.58
00417 00 06102011 1 REC.CONDOMINIO 09/11 CASA 365 40.00
00418 00 06102011 334 REC.SANEP 09/11 CASA 365 36.40
00419 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 365 1.58
00420 00 06102011 1 REC.CONDOMINIO 09/11 CASA 371 40.00
00421 00 06102011 334 REC.SANEP 09/11 CASA 371 36.40
00422 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 371 1.58
00423 00 06102011 1 REC.CONDOMINIO 09/11 CASA 419 40.00
00424 00 06102011 334 REC.SANEP 09/11 CASA 419 36.40
00425 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 419 1.58
00426 00 06102011 1 REC.CONDOMINIO 09/11 CASA 431 40.00
00427 00 06102011 334 REC.SANEP 09/11 CASA 431 36.40
00428 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 431 1.58
00429 00 06102011 1 REC.CONDOMINIO 09/11 CASA 643 40.00
00430 00 06102011 334 REC.SANEP 09/11 CASA 643 36.40
00431 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 643 1.58
00432 00 06102011 1 REC.CONDOMINIO 09/11 CASA 653 40.00
00433 00 06102011 334 REC.SANEP 09/11 CASA 653 36.40
00434 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 653 1.58
00435 00 06102011 001 REC.CONDOMINIO 09/11 CASA 685 40.00
00436 00 06102011 334 REC.SANEP 09/11 CASA 685 36.40
00437 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 685 1.58
00438 00 06102011 1 REC.CONDOMINIO 09/11 CASA 472 40.00
00439 00 06102011 334 REC.SANEP 09/11 CASA 472 36.40
00440 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 472 1.58
00441 00 06102011 1 REC.CONDOMINIO 09/11 CASA 693 40.00
00442 00 06102011 334 REC.SANEP 09/11 CASA 693 36.40
00443 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 693 1.58
00444 00 06102011 1 REC.CONDOMINIO 09/11 CASA 457 40.00
00445 00 06102011 334 REC.SANEP 09/11 CASA 457 36.40
00446 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 457 1.58
00447 00 06102011 1 REC.CONDOMINIO 09/11 CASA 232 40.00
00448 00 06102011 334 REC.SANEP 09/11 CASA 232 36.40
00449 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 232 1.58
00450 00 06102011 1 REC.CONDOMINIO 09/11 CASA 210 40.00
00451 00 06102011 334 REC.SANEP 09/11 CASA 210 36.40
00452 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 210 1.58
00453 00 06102011 1 REC.CONDOMINIO 09/11 CASA 293 40.00
00454 00 06102011 334 REC.SANEP 09/11 CASA 293 36.40
00455 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 293 1.58
00456 00 06102011 1 REC.CONDOMINIO 09/11 CASA 237 40.00
00457 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 237 0.85
00458 00 06102011 1 REC.CONDOMINIO 09/11 CASA 112 40.00
00459 00 06102011 334 REC.SANEP 09/11 CASA 112 36.40
00460 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 112 1.58
00461 00 06102011 1 REC.CONDOMINIO 09/11 CASA 463 40.00
00462 00 06102011 334 REC.SANEP 09/11 CASA 463 36.40
00463 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 463 1.58
00464 00 06102011 1 REC.CONDOMINIO 09/11 CASA 283 40.00
00465 00 06102011 334 REC.SANEP 09/11 CASA 283 36.40
00466 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 283 1.58
00467 00 06102011 1 REC.CONDOMINIO 09/11 CASA 494 40.00
00468 00 06102011 334 REC.SANEP 09/11 CASA 494 36.40
00469 00 06102011 1 REC.CONDOMINIO 09/11 CASA 498 40.00
00470 00 06102011 334 REC.SANEP 09/11 CASA 498 36.40
00471 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 498 1.53
00472 00 06102011 1 REC.CONDOMINIO 09/11 CASA 534 40.00
00473 00 06102011 334 REC.SANEP 09/11 CASA 534 36.40
00474 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 534 1.53
00475 00 06102011 1 REC.CONDOMINIO 09/11 CASA 545 40.00
- 7. Extrato de Conta para Simples Verificação
Mês: 10/2011
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Data: 30/11/2011 Hora: 14:52:17 Folha: 007
Reg.: SC Dia Histórico / Complemento Débito Crédito
========================================================================================================================
00476 00 06102011 334 REC.SANEP 09/11 CASA 545 36.40
00477 00 06102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 545 1.53
00570 00 06102011 001 REC.CONDOMINIO 09/11 CASA 302 76.40
00571 00 06102011 001 REC.CONDOMINIO 09/11 CASA 249 40.00
00569 00 06102011 505 DIVERSOS ENTREGA DE CIRCULAR - SERV. MOTOTAX 5.00
00480 00 07102011 001 REC.CONDOMINIO 07/11 CASA 218 76.40
00481 00 07102011 106 REC.JRS/MULTA S/ATRASO 07/11 CASA 218 1.58
00482 00 07102011 106 REC.JRS/MULTA S/ATRASO 07/11 CASA 218 2.58
00483 00 07102011 001 REC.CONDOMINIO 08/11 CASA 218 76.40
00484 00 07102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 218 1.58
00485 00 07102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 218 1.55
00486 00 07102011 001 REC.CONDOMINIO 09/11 CASA 218 76.40
00487 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 218 1.58
00488 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 218 2.52
00489 00 07102011 001 REC.CONDOMINIO 09/11 CASA 176 76.40
00490 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 176 1.58
00491 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 176 0.72
00492 00 07102011 1 REC.CONDOMINIO 08/11 CASA 205 40.00
00493 00 07102011 334 REC.SANEP 08/11 CASA 205 36.40
00494 00 07102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 205 3.13
00495 00 07102011 1 REC.CONDOMINIO 08/11 CASA 683 40.00
00496 00 07102011 334 REC.SANEP 08/11 CASA 683 36.40
00497 00 07102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 683 3.64
00498 00 07102011 001 REC.CONDOMINIO 08/11 CASA 488 40.00
00499 00 07102011 334 REC.SANEP 08/11 CASA 488 36.40
00500 00 07102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 488 1.53
00501 00 07102011 1 REC.CONDOMINIO 09/11 CASA 126 40.00
00502 00 07102011 334 REC.SANEP 09/11 CASA 126 36.40
00503 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 126 1.58
00504 00 07102011 1 REC.CONDOMINIO 09/11 CASA 156 40.00
00505 00 07102011 334 REC.SANEP 09/11 CASA 156 36.40
00506 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 156 1.58
00507 00 07102011 1 REC.CONDOMINIO 09/11 CASA 351 40.00
00508 00 07102011 334 REC.SANEP 09/11 CASA 351 36.40
00509 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 351 1.58
00510 00 07102011 1 REC.CONDOMINIO 09/11 CASA 372 40.00
00511 00 07102011 334 REC.SANEP 09/11 CASA 372 36.40
00512 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 372 1.58
00513 00 07102011 1 REC.CONDOMINIO 09/11 CASA 629 40.00
00514 00 07102011 334 REC.SANEP 09/11 CASA 629 36.40
00515 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 629 1.58
00516 00 07102011 1 REC.CONDOMINIO 09/11 CASA 418 40.00
00517 00 07102011 334 REC.SANEP 09/11 CASA 418 36.40
00518 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 418 1.58
00519 00 07102011 1 REC.CONDOMINIO 09/11 CASA 404 40.00
00520 00 07102011 334 REC.SANEP 09/11 CASA 404 36.40
00521 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 404 1.58
00522 00 07102011 1 REC.CONDOMINIO 09/11 CASA 430 40.00
00523 00 07102011 334 REC.SANEP 09/11 CASA 430 36.40
00524 00 07102011 1 REC.CONDOMINIO 09/11 CASA 118 40.00
00525 00 07102011 334 REC.SANEP 09/11 CASA 118 36.40
00526 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 118 1.58
00527 00 07102011 001 REC.CONDOMINIO 09/11 CASA 229 40.00
00528 00 07102011 334 REC.SANEP 09/11 CASA 229 36.40
00529 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 229 1.58
00530 00 07102011 1 REC.CONDOMINIO 09/11 CASA 452 40.00
00531 00 07102011 334 REC.SANEP 09/11 CASA 452 36.40
00532 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 452 1.58
00533 00 07102011 1 REC.CONDOMINIO 09/11 CASA 480 40.00
00534 00 07102011 334 REC.SANEP 09/11 CASA 480 36.40
00535 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 480 1.58
00536 00 07102011 1 REC.CONDOMINIO 09/11 CASA 471 40.00
00537 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 471 0.85
00538 00 07102011 1 REC.CONDOMINIO 09/11 CASA 259 40.00
00539 00 07102011 334 REC.SANEP 09/11 CASA 259 36.40
00540 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 259 1.62
00541 00 07102011 1 REC.CONDOMINIO 09/11 CASA 108 40.00
00542 00 07102011 334 REC.SANEP 09/11 CASA 108 36.40
00543 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 108 1.58
00544 00 07102011 1 REC.CONDOMINIO 09/11 CASA 245 40.00
00545 00 07102011 334 REC.SANEP 09/11 CASA 245 36.40
00546 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 245 1.58
00547 00 07102011 1 REC.CONDOMINIO 09/11 CASA 299 40.00
00548 00 07102011 334 REC.SANEP 09/11 CASA 299 36.40
00549 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 299 1.58
00550 00 07102011 1 REC.CONDOMINIO 09/11 CASA 499 40.00
00551 00 07102011 334 REC.SANEP 09/11 CASA 499 36.40
00552 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 499 1.53
00553 00 07102011 1 REC.CONDOMINIO 09/11 CASA 536 40.00
- 8. Extrato de Conta para Simples Verificação
Mês: 10/2011
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Data: 30/11/2011 Hora: 14:52:17 Folha: 008
Reg.: SC Dia Histórico / Complemento Débito Crédito
========================================================================================================================
00554 00 07102011 334 REC.SANEP 09/11 CASA 536 36.40
00555 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 536 1.53
00556 00 07102011 1 REC.CONDOMINIO 09/11 CASA 526 40.00
00557 00 07102011 334 REC.SANEP 09/11 CASA 526 36.40
00558 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 526 1.53
00559 00 07102011 1 REC.CONDOMINIO 09/11 CASA 488 40.00
00560 00 07102011 334 REC.SANEP 09/11 CASA 488 36.40
00561 00 07102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 488 1.53
00562 00 07102011 001 REC.CONDOMINIO 09/11 CASA 146 76.40
00563 00 07102011 001 REC.CONDOMINIO 09/11 CASA 328 76.40
00564 00 07102011 001 REC.CONDOMINIO 09/11 CASA 110 76.40
00479 00 07102011 076 PG.FGTS REF. 09/2011 1,014.51
00566 00 10102011 001 REC.CONDOMINIO 08/11 CASA 185 76.40
00567 00 10102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 185 1.58
00568 00 10102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 185 3.02
00572 00 10102011 1 REC.CONDOMINIO 08/11 CASA 178 40.00
00573 00 10102011 334 REC.SANEP 08/11 CASA 178 36.40
00574 00 10102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 178 3.64
00575 00 10102011 1 REC.CONDOMINIO 09/11 CASA 177 40.00
00576 00 10102011 334 REC.SANEP 09/11 CASA 177 36.40
00577 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 177 1.58
00578 00 10102011 1 REC.CONDOMINIO 09/11 CASA 627 40.00
00579 00 10102011 334 REC.SANEP 09/11 CASA 627 36.40
00580 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 627 1.58
00581 00 10102011 1 REC.CONDOMINIO 09/11 CASA 410 40.00
00582 00 10102011 334 REC.SANEP 09/11 CASA 410 36.40
00583 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 410 1.58
00584 00 10102011 1 REC.CONDOMINIO 09/11 CASA 428 40.00
00585 00 10102011 334 REC.SANEP 09/11 CASA 428 36.40
00586 00 10102011 1 REC.CONDOMINIO 09/11 CASA 647 40.00
00587 00 10102011 334 REC.SANEP 09/11 CASA 647 36.40
00588 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 647 1.58
00589 00 10102011 1 REC.CONDOMINIO 09/11 CASA 447 40.00
00590 00 10102011 334 REC.SANEP 09/11 CASA 447 36.40
00591 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 447 1.58
00592 00 10102011 1 REC.CONDOMINIO 09/11 CASA 703 40.00
00593 00 10102011 334 REC.SANEP 09/11 CASA 703 36.40
00594 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 703 1.58
00595 00 10102011 1 REC.CONDOMINIO 09/11 CASA 460 40.00
00596 00 10102011 334 REC.SANEP 09/11 CASA 460 36.40
00597 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 460 1.58
00598 00 10102011 1 REC.CONDOMINIO 09/11 CASA 273 40.00
00599 00 10102011 334 REC.SANEP 09/11 CASA 273 36.40
00600 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 273 1.58
00601 00 10102011 1 REC.CONDOMINIO 09/11 CASA 508 40.00
00602 00 10102011 334 REC.SANEP 09/11 CASA 508 36.40
00603 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 508 1.58
00604 00 10102011 1 REC.CONDOMINIO 09/11 CASA 520 40.00
00605 00 10102011 334 REC.SANEP 09/11 CASA 520 36.40
00606 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 520 1.53
00607 00 10102011 1 REC.CONDOMINIO 09/11 CASA 523 40.00
00608 00 10102011 334 REC.SANEP 09/11 CASA 523 36.40
00609 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 523 1.53
00610 00 10102011 1 REC.CONDOMINIO 09/11 CASA 541 40.00
00611 00 10102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 541 0.80
00664 00 10102011 322 REC.RESSARCIMENTO REF. 08/24 PARC BONIFICAÇÃO REF TX ADM 5,000.00
00665 00 10102011 322 REC.RESSARCIMENTO REF. 08/24 PARC BONIFICAÇÃO REF MAT EXP 500.00
00670 00 10102011 001 REC.CONDOMINIO 08/11 CASA 203 79.53
00671 00 10102011 001 REC.CONDOMINIO 09/11 CASA 295 76.40
00672 00 10102011 001 REC.CONDOMINIO 09/11 CASA 485 40.00
00708 00 10102011 001 REC.CONDOMINIO 09/11 Apto 001 1,116.40
00565 00 10102011 502 MANUT/CONSERVACAO MAT. FERRAGEM PRINCESA NF:80516 101.85
00612 00 10102011 054 PG.TAXA DE ADMINISTRACAO 09/2011 10,000.00
00613 00 10102011 055 VLR REF TX MAT.EXPEDIENTE 09/2011 1,000.00
00663 00 10102011 529 PG.SUPRIVALE IMPRESSAO LASER 09/2011 204.80
00666 00 10102011 345 PG.LIGACOES TELEFONICAS DIVS. 09/2011 5.45
00614 00 11102011 001 REC.CONDOMINIO 08/11 CASA 382 76.40
00615 00 11102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 382 1.58
00616 00 11102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 382 1.55
00619 00 11102011 1 REC.CONDOMINIO 08/11 CASA 264 40.00
00620 00 11102011 334 REC.SANEP 08/11 CASA 264 36.40
00621 00 11102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 264 3.59
00622 00 11102011 1 REC.CONDOMINIO 09/11 CASA 134 40.00
00623 00 11102011 334 REC.SANEP 09/11 CASA 134 36.40
00624 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 134 1.58
00625 00 11102011 001 REC.CONDOMINIO 09/11 CASA 178 40.00
00626 00 11102011 334 REC.SANEP 09/11 CASA 178 36.40
00627 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 178 1.58
00628 00 11102011 1 REC.CONDOMINIO 09/11 CASA 215 40.00
- 9. Extrato de Conta para Simples Verificação
Mês: 10/2011
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Data: 30/11/2011 Hora: 14:52:17 Folha: 009
Reg.: SC Dia Histórico / Complemento Débito Crédito
========================================================================================================================
00629 00 11102011 334 REC.SANEP 09/11 CASA 215 36.40
00630 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 215 1.58
00631 00 11102011 1 REC.CONDOMINIO 09/11 CASA 631 40.00
00632 00 11102011 334 REC.SANEP 09/11 CASA 631 36.40
00633 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 631 1.58
00634 00 11102011 1 REC.CONDOMINIO 09/11 CASA 120 40.00
00635 00 11102011 334 REC.SANEP 09/11 CASA 120 36.40
00636 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 120 1.58
00637 00 11102011 1 REC.CONDOMINIO 09/11 CASA 186 40.00
00638 00 11102011 334 REC.SANEP 09/11 CASA 186 36.40
00639 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 186 1.58
00640 00 11102011 1 REC.CONDOMINIO 09/11 CASA 382 40.00
00641 00 11102011 334 REC.SANEP 09/11 CASA 382 36.40
00642 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 382 1.58
00643 00 11102011 1 REC.CONDOMINIO 09/11 CASA 691 40.00
00644 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 691 0.85
00645 00 11102011 1 REC.CONDOMINIO 09/11 CASA 464 40.00
00646 00 11102011 334 REC.SANEP 09/11 CASA 464 36.40
00647 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 464 1.58
00648 00 11102011 1 REC.CONDOMINIO 09/11 CASA 470 40.00
00649 00 11102011 334 REC.SANEP 09/11 CASA 470 36.40
00650 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 470 1.58
00651 00 11102011 1 REC.CONDOMINIO 09/11 CASA 240 40.00
00652 00 11102011 334 REC.SANEP 09/11 CASA 240 36.40
00653 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 240 1.58
00654 00 11102011 001 REC.CONDOMINIO 09/11 CASA 094 40.00
00655 00 11102011 334 REC.SANEP 09/11 CASA 094 36.40
00656 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 094 1.58
00657 00 11102011 1 REC.CONDOMINIO 09/11 CASA 282 40.00
00658 00 11102011 334 REC.SANEP 09/11 CASA 282 36.40
00659 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 282 1.58
00660 00 11102011 001 REC.CONDOMINIO 09/11 CASA 264 40.00
00661 00 11102011 334 REC.SANEP 09/11 CASA 264 36.40
00662 00 11102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 264 1.53
00673 00 11102011 001 REC.CONDOMINIO 09/11 CASA 635 76.40
00674 00 11102011 001 REC.CONDOMINIO 09/11 CASA 530 76.40
00617 00 11102011 505 DIVERSOS PARC. 01/02 ALUGUEL SALÃO ASSEMBLEI 550.00
00618 00 11102011 316 PG.CUSTAS REF. AÇÃO CONDOMINIO 197.83
00667 00 13102011 001 REC.CONDOMINIO 08/11 CASA 414 76.40
00668 00 13102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 414 1.58
00669 00 13102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 414 1.55
00676 00 13102011 001 REC.CONDOMINIO 09/11 CASA 159 40.00
00677 00 13102011 334 REC.SANEP 09/11 CASA 159 36.40
00678 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 159 1.58
00679 00 13102011 001 REC.CONDOMINIO 09/11 CASA 329 40.00
00680 00 13102011 334 REC.SANEP 09/11 CASA 329 36.40
00681 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 329 1.58
00682 00 13102011 001 REC.CONDOMINIO 09/11 CASA 334 40.00
00683 00 13102011 334 REC.SANEP 09/11 CASA 334 36.40
00684 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 334 1.73
00685 00 13102011 001 REC.CONDOMINIO 09/11 CASA 381 40.00
00686 00 13102011 334 REC.SANEP 09/11 CASA 381 36.40
00687 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 381 1.58
00688 00 13102011 001 REC.CONDOMINIO 09/11 CASA 130 40.00
00689 00 13102011 334 REC.SANEP 09/11 CASA 130 36.40
00690 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 130 1.58
00691 00 13102011 001 REC.CONDOMINIO 09/11 CASA 451 40.00
00692 00 13102011 334 REC.SANEP 09/11 CASA 451 36.40
00693 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 451 1.58
00694 00 13102011 001 REC.CONDOMINIO 09/11 CASA 316 40.00
00695 00 13102011 334 REC.SANEP 09/11 CASA 316 36.40
00696 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 316 3.99
00697 00 13102011 001 REC.CONDOMINIO 09/11 CASA 262 40.00
00698 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 262 0.85
00699 00 13102011 001 REC.CONDOMINIO 09/11 CASA 241 40.00
00700 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 241 0.85
00701 00 13102011 001 REC.CONDOMINIO 09/11 CASA 098 40.00
00702 00 13102011 334 REC.SANEP 09/11 CASA 098 36.40
00703 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 098 1.58
00704 00 13102011 001 REC.CONDOMINIO 09/11 CASA 535 40.00
00705 00 13102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 535 0.80
00709 00 13102011 001 REC.CONDOMINIO 09/11 CASA 102 76.40
00710 00 14102011 001 REC.CONDOMINIO 09/11 CASA 171 40.00
00711 00 14102011 334 REC.SANEP 09/11 CASA 171 36.40
00712 00 14102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 171 1.58
00713 00 14102011 001 REC.CONDOMINIO 09/11 CASA 413 40.00
00714 00 14102011 334 REC.SANEP 09/11 CASA 413 36.40
00715 00 14102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 413 1.58
00716 00 14102011 001 REC.CONDOMINIO 09/11 CASA 204 40.00
- 10. Extrato de Conta para Simples Verificação
Mês: 10/2011
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Data: 30/11/2011 Hora: 14:52:17 Folha: 010
Reg.: SC Dia Histórico / Complemento Débito Crédito
========================================================================================================================
00717 00 14102011 334 REC.SANEP 09/11 CASA 204 36.40
00718 00 14102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 204 1.58
00719 00 14102011 001 REC.CONDOMINIO 09/11 CASA 291 40.00
00720 00 14102011 334 REC.SANEP 09/11 CASA 291 36.40
00721 00 14102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 291 1.58
00722 00 14102011 001 REC.CONDOMINIO 09/11 CASA 296 40.00
00723 00 14102011 334 REC.SANEP 09/11 CASA 296 36.40
00724 00 14102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 296 1.58
00725 00 14102011 001 REC.CONDOMINIO 09/11 CASA 292 40.00
00726 00 14102011 334 REC.SANEP 09/11 CASA 292 36.40
00727 00 14102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 292 1.58
00728 00 14102011 001 REC.CONDOMINIO 09/11 CASA 285 40.00
00729 00 14102011 334 REC.SANEP 09/11 CASA 285 36.40
00730 00 14102011 001 REC.CONDOMINIO 09/11 CASA 521 40.00
00731 00 14102011 334 REC.SANEP 09/11 CASA 521 36.40
00732 00 14102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 521 1.53
00733 00 14102011 001 REC.CONDOMINIO 09/11 CASA 280 40.00
00734 00 14102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 280 0.80
00675 00 14102011 291 PG.CONTR.ASSISTENCIAL/ 09/2011 1,268.14
00706 00 14102011 505 DIVERSOS ENTREGA CONVOCAÇÕES - MOTO TAXI 5.00
00744 00 17102011 001 REC.CONDOMINIO 08/11 CASA 216 40.00
00745 00 17102011 334 REC.SANEP 08/11 CASA 216 36.40
00746 00 17102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 216 3.64
00747 00 17102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 216 2.47
00748 00 17102011 001 REC.CONDOMINIO 08/11 CASA 324 40.00
00749 00 17102011 334 REC.SANEP 08/11 CASA 324 36.40
00750 00 17102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 324 3.64
00751 00 17102011 001 REC.CONDOMINIO 08/11 CASA 112 40.00
00752 00 17102011 334 REC.SANEP 08/11 CASA 112 36.40
00753 00 17102011 106 REC.JRS/MULTA S/ATRASO 08/11 CASA 112 3.64
00754 00 17102011 001 REC.CONDOMINIO 09/11 CASA 114 40.00
00755 00 17102011 334 REC.SANEP 09/11 CASA 114 36.40
00756 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 114 1.58
00757 00 17102011 001 REC.CONDOMINIO 09/11 CASA 185 40.00
00758 00 17102011 334 REC.SANEP 09/11 CASA 185 36.40
00759 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 185 1.58
00760 00 17102011 001 REC.CONDOMINIO 09/11 CASA 227 40.00
00761 00 17102011 334 REC.SANEP 09/11 CASA 227 36.40
00762 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 227 1.58
00763 00 17102011 001 REC.CONDOMINIO 09/11 CASA 323 40.00
00764 00 17102011 334 REC.SANEP 09/11 CASA 323 36.40
00765 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 323 1.58
00766 00 17102011 001 REC.CONDOMINIO 09/11 CASA 391 40.00
00767 00 17102011 334 REC.SANEP 09/11 CASA 391 36.40
00768 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 391 1.58
00769 00 17102011 001 REC.CONDOMINIO 09/11 CASA 392 40.00
00770 00 17102011 334 REC.SANEP 09/11 CASA 392 36.40
00771 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 392 1.58
00772 00 17102011 001 REC.CONDOMINIO 09/11 CASA 615 40.00
00773 00 17102011 334 REC.SANEP 09/11 CASA 615 36.40
00774 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 615 1.58
00775 00 17102011 001 REC.CONDOMINIO 09/11 CASA 657 40.00
00776 00 17102011 334 REC.SANEP 09/11 CASA 657 36.40
00777 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 657 1.58
00778 00 17102011 001 REC.CONDOMINIO 09/11 CASA 122 40.00
00779 00 17102011 334 REC.SANEP 09/11 CASA 122 36.40
00780 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 122 1.58
00781 00 17102011 001 REC.CONDOMINIO 09/11 CASA 683 40.00
00782 00 17102011 334 REC.SANEP 09/11 CASA 683 36.40
00783 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 683 1.58
00784 00 17102011 001 REC.CONDOMINIO 09/11 CASA 219 40.00
00785 00 17102011 334 REC.SANEP 09/11 CASA 219 36.40
00786 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 219 1.58
00787 00 17102011 001 REC.CONDOMINIO 09/11 CASA 088 40.00
00788 00 17102011 334 REC.SANEP 09/11 CASA 088 36.40
00789 00 17102011 001 REC.CONDOMINIO 09/11 CASA 437 40.00
00790 00 17102011 334 REC.SANEP 09/11 CASA 437 36.40
00791 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 437 1.58
00792 00 17102011 001 REC.CONDOMINIO 09/11 CASA 481 40.00
00793 00 17102011 334 REC.SANEP 09/11 CASA 481 36.40
00794 00 17102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 481 1.58
00845 00 17102011 001 REC.CONDOMINIO 09/11 CASA 386 76.40
00707 00 17102011 080 PG.SANEP REF. 09/2011 15,178.80
00735 00 18102011 001 REC.CONDOMINIO 09/11 CASA 511 76.40
00736 00 18102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 511 1.53
00737 00 18102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 511 0.77
00795 00 18102011 001 REC.CONDOMINIO 09/11 CASA 168 40.00
00796 00 18102011 334 REC.SANEP 09/11 CASA 168 36.40
00797 00 18102011 106 REC.JRS/MULTA S/ATRASO 09/11 CASA 168 1.58
