Nov 12

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Nov 12

  1. 1. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 11/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:50:46 Folha: 001 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo==================================================================================================================================== 01 SALDO MES ANTERIOR 11,313.68 0001 01 PG.SANEP REF. 01/12 - PARCELAMENTO 7,326.47 0002 01 PG.HONORARIOS SINDICO 10/2012 - LUIS MARCELO AMORIM 714.01 0003 B 01 REC.CONDOMINIO 09/12 CASA 206 60.00 0004 B 01 PG.SANEP REF. 09/12 CASA 206 39.00 0005 B 01 REC.JRS/MULTA S/ATRASO 09/12 CASA 206 2.95 0006 B 01 REC.CONDOMINIO 09/12 CASA 108 60.00 0007 B 01 PG.SANEP REF. 09/12 CASA 108 39.00 0008 B 01 REC.JRS/MULTA S/ATRASO 09/12 CASA 108 2.95 0009 B 01 REC.CONDOMINIO 09/12 CASA 269 60.00 0010 B 01 PG.SANEP REF. 09/12 CASA 269 39.00 0011 B 01 REC.JRS/MULTA S/ATRASO 09/12 CASA 269 2.19 0012 B 01 REC.CONDOMINIO 09/12 CASA 10 60.00 0013 B 01 PG.SANEP REF. 09/12 CASA 10 39.00 0014 B 01 REC.JRS/MULTA S/ATRASO 09/12 CASA 10 2.95 0015 B 01 REC.CONDOMINIO 10/12 CASA 606 60.00 0016 B 01 PG.SANEP REF. 10/12 CASA 606 39.00 0017 05 PREST.SERVICOS LIMP.PORT- REF.10/2012 - PRESTLIMP 22,741.19 0018 C 05 REC.CONDOMINIO Parc.2/2 acordo unid.686 104.77 0019 C 05 REC.CONDOMINIO 05/12 CASA 588 99.00 0020 C 05 REC.JRS/MULTA S/ATRASO 05/12 CASA 588 6.09 0021 C 05 REC.JRS/MULTA S/ATRASO 05/12 CASA 588 5.20 0022 C 05 REC.CONDOMINIO 06/12 CASA 588 79.00 0023 C 05 REC.JRS/MULTA S/ATRASO 06/12 CASA 588 4.89 0024 C 05 REC.JRS/MULTA S/ATRASO 06/12 CASA 588 2.77 0025 C 05 REC.CONDOMINIO 08/12 CASA 588 79.00 0026 C 05 REC.JRS/MULTA S/ATRASO 08/12 CASA 588 3.26 0027 C 05 REC.JRS/MULTA S/ATRASO 08/12 CASA 588 0.52 0028 C 05 REC.CONDOMINIO 09/12 CASA 588 99.00 0029 C 05 REC.JRS/MULTA S/ATRASO 09/12 CASA 588 2.19 0030 C 05 REC.JRS/MULTA S/ATRASO 09/12 CASA 588 0.76 0031 C 05 REC.CONDOMINIO 09/12 CASA 168 99.00 0032 C 05 REC.JRS/MULTA S/ATRASO 09/12 CASA 168 2.19 0033 C 05 REC.JRS/MULTA S/ATRASO 09/12 CASA 168 0.76 0034 C 05 REC.CONDOMINIO 10/12 CASA 320 99.00 0035 C 05 REC.CONDOMINIO 10/12 CASA 150 99.00 0036 B 05 REC.CONDOMINIO 07/12 CASA 111 40.00 0037 B 05 PG.SANEP REF. 07/12 CASA 111 39.00 0038 B 05 REC.JRS/MULTA S/ATRASO 07/12 CASA 111 5.85 0039 B 05 REC.CONDOMINIO 09/12 CASA 537 60.00 0040 B 05 PG.SANEP REF. 09/12 CASA 537 39.00 0041 B 05 REC.JRS/MULTA S/ATRASO 09/12 CASA 537 2.87 0042 B 05 REC.CONDOMINIO 09/12 CASA 527 60.00 0043 B 05 PG.SANEP REF. 09/12 CASA 527 39.00 0044 B 05 REC.JRS/MULTA S/ATRASO 09/12 CASA 527 2.19 0045 B 05 REC.CONDOMINIO 10/12 CASA 114 60.00 0046 B 05 PG.SANEP REF. 10/12 CASA 114 39.00 0047 B 05 REC.CONDOMINIO 10/12 CASA 209 60.00 0048 B 05 PG.SANEP REF. 10/12 CASA 209 39.00 0049 B 05 REC.CONDOMINIO 10/12 CASA 325 60.00 0050 B 05 PG.SANEP REF. 10/12 CASA 325 39.00 0051 B 05 REC.CONDOMINIO 10/12 CASA 326 60.00 0052 B 05 PG.SANEP REF. 10/12 CASA 326 39.00 0053 B 05 REC.CONDOMINIO 10/12 CASA 337 60.00 0054 B 05 PG.SANEP REF. 10/12 CASA 337 39.00 0055 B 05 REC.CONDOMINIO 10/12 CASA 350 60.00 0056 B 05 PG.SANEP REF. 10/12 CASA 350 39.00 0057 B 05 REC.CONDOMINIO 10/12 CASA 356 60.00 0058 B 05 PG.SANEP REF. 10/12 CASA 356 39.00 0059 B 05 REC.CONDOMINIO 10/12 CASA 369 60.00 0060 B 05 PG.SANEP REF. 10/12 CASA 369 39.00 0061 B 05 REC.CONDOMINIO 10/12 CASA 371 60.00 0062 B 05 PG.SANEP REF. 10/12 CASA 371 39.00 0063 B 05 REC.CONDOMINIO 10/12 CASA 377 60.00 0064 B 05 PG.SANEP REF. 10/12 CASA 377 39.00 0065 B 05 REC.CONDOMINIO 10/12 CASA 378 60.00 0066 B 05 PG.SANEP REF. 10/12 CASA 378 39.00 0067 B 05 REC.CONDOMINIO 10/12 CASA 391 60.00 0068 B 05 PG.SANEP REF. 10/12 CASA 391 39.00 0069 B 05 REC.CONDOMINIO 10/12 CASA 421 60.00 0070 B 05 PG.SANEP REF. 10/12 CASA 421 39.00 0071 B 05 REC.CONDOMINIO 10/12 CASA 426 60.00 0072 B 05 PG.SANEP REF. 10/12 CASA 426 39.00 0073 B 05 REC.CONDOMINIO 10/12 CASA 657 60.00 0074 B 05 PG.SANEP REF. 10/12 CASA 657 39.00 0075 B 05 REC.CONDOMINIO 10/12 CASA 186 60.00 0076 B 05 PG.SANEP REF. 10/12 CASA 186 39.00 0077 B 05 REC.CONDOMINIO 10/12 CASA 341 60.00 0078 B 05 PG.SANEP REF. 10/12 CASA 341 39.00 0079 B 05 REC.CONDOMINIO 10/12 CASA 256 60.00 0080 B 05 PG.SANEP REF. 10/12 CASA 256 39.00 0081 B 05 REC.CONDOMINIO 10/12 CASA 244 60.00 0082 B 05 PG.SANEP REF. 10/12 CASA 244 39.00 0083 B 05 REC.CONDOMINIO 10/12 CASA 246 60.00 0084 B 05 PG.SANEP REF. 10/12 CASA 246 39.00 0085 B 05 REC.CONDOMINIO 10/12 CASA 459 60.00 0086 B 05 PG.SANEP REF. 10/12 CASA 459 39.00------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 30,781.67 3,659.35
  2. 2. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 11/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:50:46 Folha: 002 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo==================================================================================================================================== 0087 B 05 REC.CONDOMINIO 10/12 CASA 253 60.00 0088 B 05 PG.SANEP REF. 10/12 CASA 253 39.00 0089 B 05 REC.CONDOMINIO 10/12 CASA 257 60.00 0090 B 05 PG.SANEP REF. 10/12 CASA 257 39.00 0091 B 05 REC.CONDOMINIO 10/12 CASA 261 60.00 0092 B 05 PG.SANEP REF. 10/12 CASA 261 39.00 0093 B 05 REC.CONDOMINIO 10/12 CASA 106 60.00 0094 B 05 PG.SANEP REF. 10/12 CASA 106 39.00 0095 B 05 REC.CONDOMINIO 10/12 CASA 092 60.00 0096 B 05 PG.SANEP REF. 10/12 CASA 092 39.00 0097 B 05 REC.CONDOMINIO 10/12 CASA 298 60.00 0098 B 05 PG.SANEP REF. 10/12 CASA 298 39.00 0099 B 05 REC.CONDOMINIO 10/12 CASA 243 60.00 0100 B 05 PG.SANEP REF. 10/12 CASA 243 39.00 0101 B 05 REC.CONDOMINIO 10/12 CASA 233 60.00 0102 B 05 PG.SANEP REF. 10/12 CASA 233 39.00 0103 B 05 REC.CONDOMINIO 10/12 CASA 273 60.00 0104 B 05 PG.SANEP REF. 10/12 CASA 273 39.00 0105 B 05 REC.CONDOMINIO 10/12 CASA 523 60.00 0106 B 05 PG.SANEP REF. 10/12 CASA 523 39.00 0107 B 05 REC.CONDOMINIO 10/12 CASA 488 60.00 0108 B 05 PG.SANEP REF. 10/12 CASA 488 39.00 0109 B 05 REC.CONDOMINIO 10/12 CASA 155 60.00 0110 B 05 PG.SANEP REF. 10/12 CASA 155 39.00 0111 B 05 REC.CONDOMINIO 10/12 CASA 07 60.00 0112 B 05 PG.SANEP REF. 10/12 CASA 07 39.00 0113 B 05 REC.CONDOMINIO 10/12 CASA 27 60.00 0114 B 05 PG.SANEP REF. 10/12 CASA 27 39.00 0115 B 05 REC.CONDOMINIO 10/12 CASA 33 60.00 0116 B 05 PG.SANEP REF. 10/12 CASA 33 39.00 0117 B 05 REC.CONDOMINIO 10/12 CASA 145 60.00 0118 B 05 PG.SANEP REF. 10/12 CASA 145 39.00 0119 B 05 REC.CONDOMINIO 10/12 CASA 93 60.00 0120 B 05 PG.SANEP REF. 10/12 CASA 93 39.00 0121 B 05 REC.CONDOMINIO 10/12 CASA 135 60.00 0122 B 05 PG.SANEP REF. 10/12 CASA 135 39.00 0123 B 05 REC.CONDOMINIO 10/12 CASA 87 60.00 0124 B 05 PG.SANEP REF. 10/12 CASA 87 39.00 0125 B 05 REC.CONDOMINIO 10/12 CASA 013 60.00 0126 B 05 PG.SANEP REF. 10/12 CASA 013 39.00 0127 B 05 REC.CONDOMINIO 10/12 CASA 025 60.00 0128 B 05 PG.SANEP REF. 10/12 CASA 025 39.00 0129 B 05 REC.CONDOMINIO 10/12 CASA 064 60.00 0130 B 05 PG.SANEP REF. 10/12 CASA 064 39.00 0131 B 05 REC.CONDOMINIO 10/12 CASA 079 60.00 0132 B 05 PG.SANEP REF. 10/12 CASA 079 39.00 0133 E 05 REC.CONDOMINIO 10/12 CASA 338 40.00 0134 E 05 PG.SANEP REF. 10/12 CASA 338 39.00 0135 05 DIVERSOS RECARGA CELULAR-F:84282640 5.00 0136 05 DIVERSOS RECARGA CELULAR-F:84282628 5.00 0137 C 05 REC.CONDOMINIO 10/12 CASA 167 99.00 0138 C 05 REC.CONDOMINIO 10/12 CASA 297 99.00 0139 E 05 REC.CONDOMINIO 10/12 CASA 146 60.00 0140 E 05 PG.SANEP REF. 10/12 CASA 146 39.00 0141 E 05 REC.CONDOMINIO 10/12 CASA 362 60.00 0142 E 05 PG.SANEP REF. 10/12 CASA 362 39.00 0143 B 06 REC.CONDOMINIO 09/12 CASA 524 60.00 0144 B 06 PG.SANEP REF. 09/12 CASA 524 39.00 0145 B 06 REC.JRS/MULTA S/ATRASO 09/12 CASA 524 3.14 0146 B 06 REC.CONDOMINIO 09/12 CASA 30 60.00 0147 B 06 PG.SANEP REF. 09/12 CASA 30 39.00 0148 B 06 REC.JRS/MULTA S/ATRASO 09/12 CASA 30 3.16 0149 B 06 REC.CONDOMINIO 10/12 CASA 144 60.00 0150 B 06 PG.SANEP REF. 10/12 CASA 144 39.00 0151 B 06 REC.CONDOMINIO 10/12 CASA 174 60.00 0152 B 06 PG.SANEP REF. 10/12 CASA 174 39.00 0153 B 06 REC.CONDOMINIO 10/12 CASA 189 60.00 0154 B 06 PG.SANEP REF. 10/12 CASA 189 39.00 0155 B 06 REC.CONDOMINIO 10/12 CASA 321 60.00 0156 B 06 PG.SANEP REF. 10/12 CASA 321 39.00 0157 B 06 REC.CONDOMINIO 10/12 CASA 344 60.00 0158 B 06 PG.SANEP REF. 10/12 CASA 344 39.00 0159 B 06 REC.CONDOMINIO 10/12 CASA 372 60.00 0160 B 06 PG.SANEP REF. 10/12 CASA 372 39.00 0161 B 06 REC.CONDOMINIO 10/12 CASA 387 60.00 0162 B 06 PG.SANEP REF. 10/12 CASA 387 39.00 0163 B 06 REC.CONDOMINIO 10/12 CASA 395 60.00 0164 B 06 PG.SANEP REF. 10/12 CASA 395 39.00 0165 B 06 REC.CONDOMINIO 10/12 CASA 397 60.00 0166 B 06 PG.SANEP REF. 10/12 CASA 397 39.00 0167 B 06 REC.CONDOMINIO 10/12 CASA 407 60.00 0168 B 06 PG.SANEP REF. 10/12 CASA 407 39.00 0169 B 06 REC.CONDOMINIO 10/12 CASA 428 60.00 0170 B 06 PG.SANEP REF. 10/12 CASA 428 39.00 0171 B 06 REC.CONDOMINIO 10/12 CASA 400 60.00 0172 B 06 PG.SANEP REF. 10/12 CASA 400 39.00 0173 B 06 REC.CONDOMINIO 10/12 CASA 342 60.00------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 10.00 4,204.30
  3. 3. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 11/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:50:47 Folha: 003 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo==================================================================================================================================== 0174 B 06 PG.SANEP REF. 10/12 CASA 342 39.00 0175 B 06 REC.CONDOMINIO 10/12 CASA 430 60.00 0176 B 06 PG.SANEP REF. 10/12 CASA 430 39.00 0177 B 06 REC.CONDOMINIO 10/12 CASA 228 60.00 0178 B 06 PG.SANEP REF. 10/12 CASA 228 39.00 0179 B 06 REC.CONDOMINIO 10/12 CASA 705 60.00 0180 B 06 PG.SANEP REF. 10/12 CASA 705 39.00 0181 B 06 REC.CONDOMINIO 10/12 CASA 309 60.00 0182 B 06 PG.SANEP REF. 10/12 CASA 309 39.00 0183 B 06 REC.CONDOMINIO 10/12 CASA 082 60.00 0184 B 06 PG.SANEP REF. 10/12 CASA 082 39.00 0185 B 06 REC.CONDOMINIO 10/12 CASA 283 60.00 0186 B 06 PG.SANEP REF. 10/12 CASA 283 39.00 0187 B 06 REC.CONDOMINIO 10/12 CASA 290 60.00 0188 B 06 PG.SANEP REF. 10/12 CASA 290 39.00 0189 B 06 REC.CONDOMINIO 10/12 CASA 113 60.00 0190 B 06 PG.SANEP REF. 10/12 CASA 113 39.00 0191 B 06 REC.CONDOMINIO 10/12 CASA 139 60.00 0192 B 06 PG.SANEP REF. 10/12 CASA 139 39.00 0193 B 06 REC.CONDOMINIO 10/12 CASA 151 60.00 0194 B 06 PG.SANEP REF. 10/12 CASA 151 39.00 0195 B 06 REC.CONDOMINIO 10/12 CASA 034 60.00 0196 B 06 PG.SANEP REF. 10/12 CASA 034 39.00 0197 B 06 REC.CONDOMINIO 10/12 CASA 131 60.00 0198 B 06 PG.SANEP REF. 10/12 CASA 131 39.00 0199 C 07 REC.CONDOMINIO 10/12 CASA 181 99.00 0200 C 07 REC.CONDOMINIO 10/12 CASA 435 99.00 0201 B 07 REC.CONDOMINIO 08/12 CASA 120 40.00 0202 B 07 PG.SANEP REF. 08/12 CASA 120 39.00 0203 B 07 REC.JRS/MULTA S/ATRASO 08/12 CASA 120 3.98 0204 B 07 REC.CONDOMINIO 09/12 CASA 538 60.00 0205 B 07 PG.SANEP REF. 09/12 CASA 538 39.00 0206 B 07 REC.JRS/MULTA S/ATRASO 09/12 CASA 538 3.14 0207 B 07 REC.JRS/MULTA S/ATRASO 09/12 CASA 538 7.05 0208 B 07 REC.CONDOMINIO 09/12 CASA 610 60.00 0209 B 07 PG.SANEP REF. 09/12 CASA 610 39.00 0210 B 07 REC.CONDOMINIO 10/12 CASA 140 60.00 0211 B 07 PG.SANEP REF. 10/12 CASA 140 39.00 0212 B 07 REC.CONDOMINIO 10/12 CASA 160 60.00 0213 B 07 PG.SANEP REF. 10/12 CASA 160 39.00 0214 B 07 REC.CONDOMINIO 10/12 CASA 221 60.00 0215 B 07 PG.SANEP REF. 10/12 CASA 221 39.00 0216 B 07 REC.CONDOMINIO 10/12 CASA 227 60.00 0217 B 07 PG.SANEP REF. 10/12 CASA 227 39.00 0218 B 07 REC.CONDOMINIO 10/12 CASA 383 60.00 0219 B 07 PG.SANEP REF. 10/12 CASA 383 39.00 0220 B 07 REC.CONDOMINIO 10/12 CASA 405 60.00 0221 B 07 PG.SANEP REF. 10/12 CASA 405 39.00 0222 B 07 REC.CONDOMINIO 10/12 CASA 617 60.00 0223 B 07 PG.SANEP REF. 10/12 CASA 617 39.00 0224 B 07 REC.CONDOMINIO 10/12 CASA 176 60.00 0225 B 07 PG.SANEP REF. 10/12 CASA 176 39.00 0226 B 07 REC.CONDOMINIO 10/12 CASA 433 60.00 0227 B 07 PG.SANEP REF. 10/12 CASA 433 39.00 0228 B 07 REC.CONDOMINIO 10/12 CASA 441 60.00 0229 B 07 PG.SANEP REF. 10/12 CASA 441 39.00 0230 B 07 REC.CONDOMINIO 10/12 CASA 659 60.00 0231 B 07 PG.SANEP REF. 10/12 CASA 659 39.00 0232 B 07 REC.CONDOMINIO 10/12 CASA 645 60.00 0233 B 07 PG.SANEP REF. 10/12 CASA 645 39.00 0234 B 07 REC.CONDOMINIO 10/12 CASA 158 60.00 0235 B 07 PG.SANEP REF. 10/12 CASA 158 39.00 0236 B 07 REC.CONDOMINIO 10/12 CASA 130 60.00 0237 B 07 PG.SANEP REF. 10/12 CASA 130 39.00 0238 B 07 REC.CONDOMINIO 10/12 CASA 404 60.00 0239 B 07 PG.SANEP REF. 10/12 CASA 404 39.00 0240 B 07 REC.CONDOMINIO 10/12 CASA 343 60.00 0241 B 07 PG.SANEP REF. 10/12 CASA 343 39.00 0242 B 07 REC.CONDOMINIO 10/12 CASA 637 60.00 0243 B 07 PG.SANEP REF. 10/12 CASA 637 39.00 0244 B 07 REC.CONDOMINIO 10/12 CASA 179 60.00 0245 B 07 PG.SANEP REF. 10/12 CASA 179 39.00 0246 B 07 REC.CONDOMINIO 10/12 CASA 695 60.00 0247 B 07 PG.SANEP REF. 10/12 CASA 695 39.00 0248 B 07 REC.CONDOMINIO 10/12 CASA 458 60.00 0249 B 07 PG.SANEP REF. 10/12 CASA 458 39.00 0250 B 07 REC.CONDOMINIO 10/12 CASA 456 60.00 0251 B 07 PG.SANEP REF. 10/12 CASA 456 39.00 0252 B 07 REC.CONDOMINIO 10/12 CASA 454 60.00 0253 B 07 PG.SANEP REF. 10/12 CASA 454 39.00 0254 B 07 REC.CONDOMINIO 10/12 CASA 476 60.00 0255 B 07 PG.SANEP REF. 10/12 CASA 476 39.00 0256 B 07 REC.CONDOMINIO 10/12 CASA 451 60.00 0257 B 07 PG.SANEP REF. 10/12 CASA 451 39.00 0258 B 07 REC.CONDOMINIO 10/12 CASA 239 60.00 0259 B 07 PG.SANEP REF. 10/12 CASA 239 39.00 0260 B 07 REC.CONDOMINIO 10/12 CASA 299 60.00------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,251.17
  4. 4. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 11/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:50:47 Folha: 004 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo==================================================================================================================================== 0261 B 07 PG.SANEP REF. 10/12 CASA 299 39.00 0262 B 07 REC.CONDOMINIO 10/12 CASA 549 60.00 0263 B 07 PG.SANEP REF. 10/12 CASA 549 39.00 0264 B 07 REC.CONDOMINIO 10/12 CASA 498 60.00 0265 B 07 PG.SANEP REF. 10/12 CASA 498 39.00 0266 B 07 REC.CONDOMINIO 10/12 CASA 536 60.00 0267 B 07 PG.SANEP REF. 10/12 CASA 536 39.00 0268 B 07 REC.CONDOMINIO 10/12 CASA 487 60.00 0269 B 07 PG.SANEP REF. 10/12 CASA 487 39.00 0270 B 07 REC.CONDOMINIO 10/12 CASA 542 60.00 0271 B 07 PG.SANEP REF. 10/12 CASA 542 39.00 0272 B 07 REC.CONDOMINIO 10/12 CASA 281 60.00 0273 B 07 PG.SANEP REF. 10/12 CASA 281 39.00 0274 B 07 REC.CONDOMINIO 10/12 CASA 485 60.00 0275 B 07 PG.SANEP REF. 10/12 CASA 485 39.00 0276 B 07 REC.CONDOMINIO 10/12 CASA 554 60.00 0277 B 07 PG.SANEP REF. 10/12 CASA 554 39.00 0278 B 07 REC.CONDOMINIO 10/12 CASA 584 60.00 0279 B 07 PG.SANEP REF. 10/12 CASA 584 39.00 0280 B 07 REC.CONDOMINIO 10/12 CASA 594 60.00 0281 B 07 PG.SANEP REF. 10/12 CASA 594 39.00 0282 B 07 REC.CONDOMINIO 10/12 CASA 654 60.00 0283 B 07 PG.SANEP REF. 10/12 CASA 654 39.00 0284 B 07 REC.CONDOMINIO 10/12 CASA 01 60.00 0285 B 07 PG.SANEP REF. 10/12 CASA 01 39.00 0286 B 07 REC.CONDOMINIO 10/12 CASA 09 60.00 0287 B 07 PG.SANEP REF. 10/12 CASA 09 39.00 0288 B 07 REC.CONDOMINIO 10/12 CASA 28 60.00 0289 B 07 PG.SANEP REF. 10/12 CASA 28 39.00 0290 B 07 REC.CONDOMINIO 10/12 CASA 38 60.00 0291 B 07 PG.SANEP REF. 10/12 CASA 38 39.00 0292 B 07 REC.CONDOMINIO 10/12 CASA 41 60.00 0293 B 07 PG.SANEP REF. 10/12 CASA 41 39.00 0294 B 07 REC.CONDOMINIO 10/12 CASA 49 60.00 0295 B 07 PG.SANEP REF. 10/12 CASA 49 39.00 0296 B 07 REC.CONDOMINIO 10/12 CASA 610 60.00 0297 B 07 PG.SANEP REF. 10/12 CASA 610 39.00 0298 B 07 REC.CONDOMINIO 10/12 CASA 270 60.00 0299 B 07 PG.SANEP REF. 10/12 CASA 270 39.00 0300 B 07 REC.CONDOMINIO 10/12 CASA 708 60.00 0301 B 07 PG.SANEP REF. 10/12 CASA 708 39.00 0302 B 07 REC.CONDOMINIO 10/12 CASA 044 60.00 0303 B 07 PG.SANEP REF. 10/12 CASA 044 39.00 0304 B 07 REC.CONDOMINIO 10/12 CASA 614 60.00 0305 B 07 PG.SANEP REF. 10/12 CASA 614 39.00 0306 C 08 REC.CONDOMINIO 10/12 CASA 585 99.00 0307 C 08 REC.CONDOMINIO 10/12 CASA 361 99.00 0308 C 08 REC.CONDOMINIO 10/12 CASA 166 99.00 0309 C 08 REC.CONDOMINIO 10/12 CASA 242 99.00 0310 C 08 REC.CONDOMINIO 09/12 CASA 166 102.23 0311 C 08 REC.CONDOMINIO 10/12 CASA 301 99.00 0312 C 08 REC.CONDOMINIO 10/12 CASA 018 99.00 0313 08 MANUT/CONSERVACAO PAPELARIA - CF338261-LIV. MUNDIAL 4.50 0314 C 08 REC.CONDOMINIO 10/12 CASA 211 99.00 0315 C 08 REC.CONDOMINIO 10/12 CASA 491 99.00 0316 C 08 REC.CONDOMINIO 09/12 CASA 66 99.00 0317 C 08 REC.JRS/MULTA S/ATRASO 09/12 CASA 66 2.03 0318 C 08 REC.JRS/MULTA S/ATRASO 09/12 CASA 66 3.46 0319 C 08 REC.CONDOMINIO 09/12 CASA 68 101.99 0320 C 08 REC.JRS/MULTA S/ATRASO 09/12 CASA 68 2.09 0321 C 08 REC.JRS/MULTA S/ATRASO 09/12 CASA 68 0.41 0322 B 08 REC.CONDOMINIO 09/12 CASA 657 60.00 0323 B 08 PG.SANEP REF. 09/12 CASA 657 39.00 0324 B 08 REC.JRS/MULTA S/ATRASO 09/12 CASA 657 3.19 0325 B 08 REC.CONDOMINIO 09/12 CASA 467 60.00 0326 B 08 PG.SANEP REF. 09/12 CASA 467 39.00 0327 B 08 REC.CONDOMINIO 09/12 CASA 54 60.00 0328 B 08 PG.SANEP REF. 09/12 CASA 54 39.00 0329 B 08 REC.JRS/MULTA S/ATRASO 09/12 CASA 54 3.30 0330 B 08 REC.CONDOMINIO 10/12 CASA 138 60.00 0331 B 08 PG.SANEP REF. 10/12 CASA 138 39.00 0332 B 08 REC.CONDOMINIO 10/12 CASA 148 60.00 0333 B 08 PG.SANEP REF. 10/12 CASA 148 39.00 0334 B 08 REC.CONDOMINIO 10/12 CASA 161 60.00 0335 B 08 PG.SANEP REF. 10/12 CASA 161 39.00 0336 B 08 REC.CONDOMINIO 10/12 CASA 182 60.00 0337 B 08 PG.SANEP REF. 10/12 CASA 182 39.00 0338 B 08 REC.CONDOMINIO 10/12 CASA 185 60.00 0339 B 08 PG.SANEP REF. 10/12 CASA 185 39.00 0340 B 08 REC.CONDOMINIO 10/12 CASA 190 60.00 0341 B 08 PG.SANEP REF. 10/12 CASA 190 39.00 0342 B 08 REC.CONDOMINIO 10/12 CASA 335 60.00 0343 B 08 PG.SANEP REF. 10/12 CASA 335 39.00 0344 B 08 REC.CONDOMINIO 10/12 CASA 336 60.00 0345 B 08 PG.SANEP REF. 10/12 CASA 336 39.00 0346 B 08 REC.CONDOMINIO 10/12 CASA 340 60.00 0347 B 08 PG.SANEP REF. 10/12 CASA 340 39.00------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 4.50 4,514.70
  5. 5. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 11/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:50:48 Folha: 005 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo==================================================================================================================================== 0348 B 08 REC.CONDOMINIO 10/12 CASA 359 60.00 0349 B 08 PG.SANEP REF. 10/12 CASA 359 39.00 0350 B 08 REC.CONDOMINIO 10/12 CASA 412 60.00 0351 B 08 PG.SANEP REF. 10/12 CASA 412 39.00 0352 B 08 REC.CONDOMINIO 10/12 CASA 414 60.00 0353 B 08 PG.SANEP REF. 10/12 CASA 414 39.00 0354 B 08 REC.CONDOMINIO 10/12 CASA 415 60.00 0355 B 08 PG.SANEP REF. 10/12 CASA 415 39.00 0356 B 08 REC.CONDOMINIO 10/12 CASA 419 60.00 0357 B 08 PG.SANEP REF. 10/12 CASA 419 39.00 0358 B 08 REC.CONDOMINIO 10/12 CASA 431 60.00 0359 B 08 PG.SANEP REF. 10/12 CASA 431 39.00 0360 B 08 REC.CONDOMINIO 10/12 CASA 445 60.00 0361 B 08 PG.SANEP REF. 10/12 CASA 445 39.00 0362 B 08 REC.CONDOMINIO 10/12 CASA 440 60.00 0363 B 08 PG.SANEP REF. 10/12 CASA 440 39.00 0364 B 08 REC.CONDOMINIO 10/12 CASA 360 60.00 0365 B 08 PG.SANEP REF. 10/12 CASA 360 39.00 0366 B 08 REC.CONDOMINIO 10/12 CASA 346 60.00 0367 B 08 PG.SANEP REF. 10/12 CASA 346 39.00 0368 B 08 REC.CONDOMINIO 10/12 CASA 390 60.00 0369 B 08 PG.SANEP REF. 10/12 CASA 390 39.00 0370 B 08 REC.CONDOMINIO 10/12 CASA 382 60.00 0371 B 08 PG.SANEP REF. 10/12 CASA 382 39.00 0372 B 08 REC.CONDOMINIO 10/12 CASA 452 60.00 0373 B 08 PG.SANEP REF. 10/12 CASA 452 39.00 0374 B 08 REC.CONDOMINIO 10/12 CASA 328 60.00 0375 B 08 PG.SANEP REF. 10/12 CASA 328 39.00 0376 B 08 REC.CONDOMINIO 10/12 CASA 294 60.00 0377 B 08 PG.SANEP REF. 10/12 CASA 294 39.00 0378 B 08 REC.CONDOMINIO 10/12 CASA 234 60.00 0379 B 08 PG.SANEP REF. 10/12 CASA 234 39.00 0380 B 08 REC.CONDOMINIO 10/12 CASA 238 60.00 0381 B 08 PG.SANEP REF. 10/12 CASA 238 39.00 0382 B 08 REC.CONDOMINIO 10/12 CASA 314 60.00 0383 B 08 PG.SANEP REF. 10/12 CASA 314 39.00 0384 B 08 REC.CONDOMINIO 10/12 CASA 258 60.00 0385 B 08 PG.SANEP REF. 10/12 CASA 258 39.00 0386 B 08 REC.CONDOMINIO 10/12 CASA 237 60.00 0387 B 08 PG.SANEP REF. 10/12 CASA 237 39.00 0388 B 08 REC.CONDOMINIO 10/12 CASA 247 60.00 0389 B 08 PG.SANEP REF. 10/12 CASA 247 39.00 0390 B 08 REC.CONDOMINIO 10/12 CASA 112 60.00 0391 B 08 PG.SANEP REF. 10/12 CASA 112 39.00 0392 B 08 REC.CONDOMINIO 10/12 CASA 245 60.00 0393 B 08 PG.SANEP REF. 10/12 CASA 245 39.00 0394 B 08 REC.CONDOMINIO 10/12 CASA 266 60.00 0395 B 08 PG.SANEP REF. 10/12 CASA 266 39.00 0396 B 08 REC.CONDOMINIO 10/12 CASA 284 60.00 0397 B 08 PG.SANEP REF. 10/12 CASA 284 39.00 0398 B 08 REC.CONDOMINIO 10/12 CASA 507 60.00 0399 B 08 PG.SANEP REF. 10/12 CASA 507 39.00 0400 B 08 REC.CONDOMINIO 10/12 CASA 519 60.00 0401 B 08 PG.SANEP REF. 10/12 CASA 519 39.00 0402 B 08 REC.CONDOMINIO 10/12 CASA 534 60.00 0403 B 08 PG.SANEP REF. 10/12 CASA 534 39.00 0404 B 08 REC.CONDOMINIO 10/12 CASA 535 60.00 0405 B 08 PG.SANEP REF. 10/12 CASA 535 39.00 0406 B 08 REC.CONDOMINIO 10/12 CASA 529 60.00 0407 B 08 PG.SANEP REF. 10/12 CASA 529 39.00 0408 B 08 REC.CONDOMINIO 10/12 CASA 515 60.00 0409 B 08 PG.SANEP REF. 10/12 CASA 515 39.00 0410 B 08 REC.CONDOMINIO 10/12 CASA 704 60.00 0411 B 08 PG.SANEP REF. 10/12 CASA 704 39.00 0412 B 08 REC.CONDOMINIO 10/12 CASA 692 60.00 0413 B 08 PG.SANEP REF. 10/12 CASA 692 39.00 0414 B 08 REC.CONDOMINIO 10/12 CASA 682 60.00 0415 B 08 PG.SANEP REF. 10/12 CASA 682 39.00 0416 B 08 REC.CONDOMINIO 10/12 CASA 638 60.00 0417 B 08 PG.SANEP REF. 10/12 CASA 638 39.00 0418 B 08 REC.CONDOMINIO 10/12 CASA 650 60.00 0419 B 08 PG.SANEP REF. 10/12 CASA 650 39.00 0420 B 08 REC.CONDOMINIO 10/12 CASA 36 60.00 0421 B 08 PG.SANEP REF. 10/12 CASA 36 39.00 0422 B 08 REC.CONDOMINIO 10/12 CASA 45 60.00 0423 B 08 PG.SANEP REF. 10/12 CASA 45 39.00 0424 B 08 REC.CONDOMINIO 10/12 CASA 105 60.00 0425 B 08 PG.SANEP REF. 10/12 CASA 105 39.00 0426 B 08 REC.CONDOMINIO 10/12 CASA 129 60.00 0427 B 08 PG.SANEP REF. 10/12 CASA 129 39.00 0428 B 08 REC.CONDOMINIO 10/12 CASA 141 60.00 0429 B 08 PG.SANEP REF. 10/12 CASA 141 39.00 0430 B 08 REC.CONDOMINIO 10/12 CASA 54 60.00 0431 B 08 PG.SANEP REF. 10/12 CASA 54 39.00 0432 B 08 REC.CONDOMINIO 10/12 CASA 51 60.00 0433 B 08 PG.SANEP REF. 10/12 CASA 51 39.00 0434 B 08 REC.CONDOMINIO 10/12 CASA 58 60.00------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,317.00
  6. 6. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 11/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:50:48 Folha: 006 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo==================================================================================================================================== 0435 B 08 PG.SANEP REF. 10/12 CASA 58 39.00 0436 B 08 REC.CONDOMINIO 10/12 CASA 67 60.00 0437 B 08 PG.SANEP REF. 10/12 CASA 67 39.00 0438 B 08 REC.CONDOMINIO 10/12 CASA 78 60.00 0439 B 08 PG.SANEP REF. 10/12 CASA 78 39.00 0440 B 08 REC.CONDOMINIO 10/12 CASA 583 60.00 0441 B 08 PG.SANEP REF. 10/12 CASA 583 39.00 0442 B 08 REC.CONDOMINIO 10/12 CASA 101 60.00 0443 B 08 PG.SANEP REF. 10/12 CASA 101 39.00 0444 B 08 REC.CONDOMINIO 10/12 CASA 125 60.00 0445 B 08 PG.SANEP REF. 10/12 CASA 125 39.00 0446 B 08 REC.CONDOMINIO 10/12 CASA 279 60.00 0447 B 08 PG.SANEP REF. 10/12 CASA 279 39.00 0448 B 08 REC.CONDOMINIO 10/12 CASA 504 60.00 0449 B 08 PG.SANEP REF. 10/12 CASA 504 39.00 0450 B 08 REC.CONDOMINIO 10/12 CASA 517 60.00 0451 B 08 PG.SANEP REF. 10/12 CASA 517 39.00 0452 B 08 REC.CONDOMINIO 10/12 CASA 563 60.00 0453 B 08 PG.SANEP REF. 10/12 CASA 563 39.00 0454 B 08 REC.CONDOMINIO 10/12 CASA 710 60.00 0455 B 08 PG.SANEP REF. 10/12 CASA 710 39.00 0456 C 09 REC.CONDOMINIO Parc.1/3 acordo unid.699 174.20 0457 C 09 REC.CONDOMINIO Parc.4/4 acordo unid.475 180.00 0458 C 09 REC.CONDOMINIO 08/12 CASA 475 79.00 0459 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 475 3.26 0460 C 09 REC.JRS/MULTA S/ATRASO 08/12 CASA 475 0.72 0461 C 09 REC.CONDOMINIO Parc.1/5 acordo unid.669 339.00 0462 C 09 REC.CONDOMINIO 01/12 CASA 406 79.00 0463 C 09 REC.JRS/MULTA S/ATRASO 01/12 CASA 406 13.04 0464 C 09 REC.JRS/MULTA S/ATRASO 01/12 CASA 406 1.50 0465 C 09 REC.CONDOMINIO 02/12 CASA 406 79.00 0466 C 09 REC.JRS/MULTA S/ATRASO 02/12 CASA 406 9.78 0467 C 09 REC.JRS/MULTA S/ATRASO 02/12 CASA 406 3.95 0468 C 09 REC.CONDOMINIO 05/12 CASA 81 99.00 0469 C 09 REC.JRS/MULTA S/ATRASO 05/12 CASA 81 8.12 0470 C 09 REC.JRS/MULTA S/ATRASO 05/12 CASA 81 3.30 0471 C 09 REC.CONDOMINIO 07/12 CASA 81 79.00 0472 C 09 REC.JRS/MULTA S/ATRASO 07/12 CASA 81 3.26 0473 C 09 REC.JRS/MULTA S/ATRASO 07/12 CASA 81 2.59 0474 09 DIVERSOS ENTREGA DOCUMENTOS-ENRIQUE 7.00 0475 09 PG.CUSTAS JUDICIAIS ACAO DE COBRANÇA CASA 613 11.20 0476 B 09 REC.CONDOMINIO 09/12 CASA 308 60.00 0477 B 09 PG.SANEP REF. 09/12 CASA 308 39.00 0478 B 09 REC.JRS/MULTA S/ATRASO 09/12 CASA 308 2.19 0479 B 09 REC.CONDOMINIO 10/12 CASA 136 60.00 0480 B 09 PG.SANEP REF. 10/12 CASA 136 39.00 0481 B 09 REC.CONDOMINIO 10/12 CASA 157 60.00 0482 B 09 PG.SANEP REF. 10/12 CASA 157 39.00 0483 B 09 REC.CONDOMINIO 10/12 CASA 164 60.00 0484 B 09 PG.SANEP REF. 10/12 CASA 164 39.00 0485 B 09 REC.CONDOMINIO 10/12 CASA 165 60.00 0486 B 09 PG.SANEP REF. 10/12 CASA 165 39.00 0487 B 09 PG.SANEP REF. 10/12 CASA 172 39.00 0488 B 09 REC.CONDOMINIO 10/12 CASA 172 60.00 0489 B 09 REC.CONDOMINIO 10/12 CASA 187 60.00 0490 B 09 PG.SANEP REF. 10/12 CASA 187 39.00 0491 B 09 REC.CONDOMINIO 10/12 CASA 192 60.00 0492 B 09 PG.SANEP REF. 10/12 CASA 192 39.00 0493 B 09 REC.CONDOMINIO 10/12 CASA 216 60.00 0494 B 09 PG.SANEP REF. 10/12 CASA 216 39.00 0495 B 09 REC.CONDOMINIO 10/12 CASA 324 60.00 0496 B 09 PG.SANEP REF. 10/12 CASA 324 39.00 0497 B 09 REC.CONDOMINIO 10/12 CASA 347 60.00 0498 B 09 PG.SANEP REF. 10/12 CASA 347 39.00 0499 B 09 REC.CONDOMINIO 10/12 CASA 348 60.00 0500 B 09 PG.SANEP REF. 10/12 CASA 348 39.00 0501 B 09 REC.CONDOMINIO 10/12 CASA 365 60.00 0502 B 09 PG.SANEP REF. 10/12 CASA 365 39.00 0503 B 09 REC.CONDOMINIO 10/12 CASA 375 60.00 0504 B 09 PG.SANEP REF. 10/12 CASA 375 39.00 0505 B 09 REC.CONDOMINIO 10/12 CASA 379 60.00 0506 B 09 PG.SANEP REF. 10/12 CASA 379 39.00 0507 B 09 REC.CONDOMINIO 10/12 CASA 384 60.00 0508 B 09 PG.SANEP REF. 10/12 CASA 384 39.00 0509 B 09 REC.CONDOMINIO 10/12 CASA 392 60.00 0510 B 09 PG.SANEP REF. 10/12 CASA 392 39.00 0511 B 09 REC.CONDOMINIO 10/12 CASA 393 60.00 0512 B 09 PG.SANEP REF. 10/12 CASA 393 39.00 0513 B 09 REC.CONDOMINIO 10/12 CASA 438 60.00 0514 B 09 PG.SANEP REF. 10/12 CASA 438 39.00 0515 B 09 REC.CONDOMINIO 10/12 CASA 442 60.00 0516 B 09 PG.SANEP REF. 10/12 CASA 442 39.00 0517 B 09 REC.CONDOMINIO 10/12 CASA 625 60.00 0518 B 09 PG.SANEP REF. 10/12 CASA 625 39.00 0519 B 09 REC.CONDOMINIO 10/12 CASA 418 60.00 0520 B 09 PG.SANEP REF. 10/12 CASA 418 39.00 0521 B 09 REC.CONDOMINIO 10/12 CASA 621 60.00------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 18.20 4,426.91
  7. 7. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 11/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:50:49 Folha: 007 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo==================================================================================================================================== 0522 B 09 PG.SANEP REF. 10/12 CASA 621 39.00 0523 B 09 REC.CONDOMINIO 10/12 CASA 655 60.00 0524 B 09 PG.SANEP REF. 10/12 CASA 655 39.00 0525 B 09 REC.CONDOMINIO 10/12 CASA 420 60.00 0526 B 09 PG.SANEP REF. 10/12 CASA 420 39.00 0527 B 09 REC.CONDOMINIO 10/12 CASA 687 60.00 0528 B 09 PG.SANEP REF. 10/12 CASA 687 39.00 0529 B 09 REC.CONDOMINIO 10/12 CASA 689 60.00 0530 B 09 PG.SANEP REF. 10/12 CASA 689 39.00 0531 B 09 REC.CONDOMINIO 10/12 CASA 697 60.00 0532 B 09 PG.SANEP REF. 10/12 CASA 697 39.00 0533 B 09 REC.CONDOMINIO 10/12 CASA 472 60.00 0534 B 09 PG.SANEP REF. 10/12 CASA 472 39.00 0535 B 09 REC.CONDOMINIO 10/12 CASA 480 60.00 0536 B 09 PG.SANEP REF. 10/12 CASA 480 39.00 0537 B 09 REC.CONDOMINIO 10/12 CASA 455 60.00 0538 B 09 PG.SANEP REF. 10/12 CASA 455 39.00 0539 B 09 REC.CONDOMINIO 10/12 CASA 461 60.00 0540 B 09 PG.SANEP REF. 10/12 CASA 461 39.00 0541 B 09 REC.CONDOMINIO 10/12 CASA 477 60.00 0542 B 09 PG.SANEP REF. 10/12 CASA 477 39.00 0543 B 09 REC.CONDOMINIO 10/12 CASA 457 60.00 0544 B 09 PG.SANEP REF. 10/12 CASA 457 39.00 0545 B 09 REC.CONDOMINIO 10/12 CASA 478 60.00 0546 B 09 PG.SANEP REF. 10/12 CASA 478 39.00 0547 B 09 REC.CONDOMINIO 10/12 CASA 305 60.00 0548 B 09 PG.SANEP REF. 10/12 CASA 305 39.00 0549 B 09 REC.CONDOMINIO 10/12 CASA 201 60.00 0550 B 09 PG.SANEP REF. 10/12 CASA 201 39.00 0551 B 09 REC.CONDOMINIO 10/12 CASA 295 60.00 0552 B 09 PG.SANEP REF. 10/12 CASA 295 39.00 0553 B 09 REC.CONDOMINIO 10/12 CASA 262 60.00 0554 B 09 PG.SANEP REF. 10/12 CASA 262 39.00 0555 B 09 REC.CONDOMINIO 10/12 CASA 259 60.00 0556 B 09 PG.SANEP REF. 10/12 CASA 259 39.00 0557 B 09 REC.CONDOMINIO 10/12 CASA 296 60.00 0558 B 09 PG.SANEP REF. 10/12 CASA 296 39.00 0559 B 09 REC.CONDOMINIO 10/12 CASA 306 60.00 0560 B 09 PG.SANEP REF. 10/12 CASA 306 39.00 0561 B 09 REC.CONDOMINIO 10/12 CASA 463 60.00 0562 B 09 PG.SANEP REF. 10/12 CASA 463 39.00 0563 B 09 REC.CONDOMINIO 10/12 CASA 289 60.00 0564 B 09 PG.SANEP REF. 10/12 CASA 289 39.00 0565 B 09 REC.CONDOMINIO 10/12 CASA 492 60.00 0566 B 09 PG.SANEP REF. 10/12 CASA 492 39.00 0567 B 09 REC.CONDOMINIO 10/12 CASA 483 60.00 0568 B 09 PG.SANEP REF. 10/12 CASA 483 39.00 0569 B 09 REC.CONDOMINIO 10/12 CASA 494 60.00 0570 B 09 PG.SANEP REF. 10/12 CASA 494 39.00 0571 B 09 REC.CONDOMINIO 10/12 CASA 497 60.00 0572 B 09 PG.SANEP REF. 10/12 CASA 497 39.00 0573 B 09 REC.CONDOMINIO 10/12 CASA 508 60.00 0574 B 09 PG.SANEP REF. 10/12 CASA 508 39.00 0575 B 09 REC.CONDOMINIO 10/12 CASA 520 60.00 0576 B 09 PG.SANEP REF. 10/12 CASA 520 39.00 0577 B 09 REC.CONDOMINIO 10/12 CASA 499 60.00 0578 B 09 PG.SANEP REF. 10/12 CASA 499 39.00 0579 B 09 REC.CONDOMINIO 10/12 CASA 264 60.00 0580 B 09 PG.SANEP REF. 10/12 CASA 264 39.00 0581 B 09 REC.CONDOMINIO 10/12 CASA 495 60.00 0582 B 09 PG.SANEP REF. 10/12 CASA 495 39.00 0583 B 09 REC.CONDOMINIO 10/12 CASA 528 60.00 0584 B 09 PG.SANEP REF. 10/12 CASA 528 39.00 0585 B 09 REC.CONDOMINIO 10/12 CASA 489 60.00 0586 B 09 PG.SANEP REF. 10/12 CASA 489 39.00 0587 B 09 REC.CONDOMINIO 10/12 CASA 700 60.00 0588 B 09 PG.SANEP REF. 10/12 CASA 700 39.00 0589 B 09 REC.CONDOMINIO 10/12 CASA 698 60.00 0590 B 09 PG.SANEP REF. 10/12 CASA 698 39.00 0591 B 09 REC.CONDOMINIO 10/12 CASA 568 60.00 0592 B 09 PG.SANEP REF. 10/12 CASA 568 39.00 0593 B 09 REC.CONDOMINIO 10/12 CASA 688 60.00 0594 B 09 PG.SANEP REF. 10/12 CASA 688 39.00 0595 B 09 REC.CONDOMINIO 10/12 CASA 571 60.00 0596 B 09 PG.SANEP REF. 10/12 CASA 571 39.00 0597 B 09 REC.CONDOMINIO 10/12 CASA 574 60.00 0598 B 09 PG.SANEP REF. 10/12 CASA 574 39.00 0599 B 09 REC.CONDOMINIO 10/12 CASA 579 60.00 0600 B 09 PG.SANEP REF. 10/12 CASA 579 39.00 0601 B 09 REC.CONDOMINIO 10/12 CASA 596 60.00 0602 B 09 PG.SANEP REF. 10/12 CASA 596 39.00 0603 B 09 REC.CONDOMINIO 10/12 CASA 612 60.00 0604 B 09 PG.SANEP REF. 10/12 CASA 612 39.00 0605 B 09 REC.CONDOMINIO 10/12 CASA 624 60.00 0606 B 09 PG.SANEP REF. 10/12 CASA 624 39.00 0607 B 09 REC.CONDOMINIO 10/12 CASA 662 60.00 0608 B 09 PG.SANEP REF. 10/12 CASA 662 39.00------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,296.00
  8. 8. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 11/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:50:50 Folha: 008 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo==================================================================================================================================== 0609 B 09 REC.CONDOMINIO 10/12 CASA 668 60.00 0610 B 09 PG.SANEP REF. 10/12 CASA 668 39.00 0611 B 09 REC.CONDOMINIO 10/12 CASA 561 60.00 0612 B 09 PG.SANEP REF. 10/12 CASA 561 39.00 0613 B 09 REC.CONDOMINIO 10/12 CASA 46 60.00 0614 B 09 PG.SANEP REF. 10/12 CASA 46 39.00 0615 B 09 REC.CONDOMINIO 10/12 CASA 50 60.00 0616 B 09 PG.SANEP REF. 10/12 CASA 50 39.00 0617 B 09 REC.CONDOMINIO 10/12 CASA 52 60.00 0618 B 09 PG.SANEP REF. 10/12 CASA 52 39.00 0619 B 09 REC.CONDOMINIO 10/12 CASA 133 60.00 0620 B 09 PG.SANEP REF. 10/12 CASA 133 39.00 0621 B 09 REC.CONDOMINIO 10/12 CASA 83 60.00 0622 B 09 PG.SANEP REF. 10/12 CASA 83 39.00 0623 B 09 REC.CONDOMINIO 10/12 CASA 75 60.00 0624 B 09 PG.SANEP REF. 10/12 CASA 75 39.00 0625 B 09 REC.CONDOMINIO 10/12 CASA 57 60.00 0626 B 09 PG.SANEP REF. 10/12 CASA 57 39.00 0627 B 09 REC.CONDOMINIO 10/12 CASA 59 60.00 0628 B 09 PG.SANEP REF. 10/12 CASA 59 39.00 0629 B 09 REC.CONDOMINIO 10/12 CASA 29 60.00 0630 B 09 PG.SANEP REF. 10/12 CASA 29 39.00 0631 B 09 REC.CONDOMINIO 10/12 CASA 023 60.00 0632 B 09 PG.SANEP REF. 10/12 CASA 023 39.00 0633 B 09 REC.CONDOMINIO 10/12 CASA 267 60.00 0634 B 09 PG.SANEP REF. 10/12 CASA 267 39.00 0635 B 09 REC.CONDOMINIO 10/12 CASA 513 60.00 0636 B 09 PG.SANEP REF. 10/12 CASA 513 39.00 0637 B 09 REC.CONDOMINIO 10/12 CASA 658 60.00 0638 B 09 PG.SANEP REF. 10/12 CASA 658 39.00 0639 B 09 REC.CONDOMINIO 10/12 CASA 672 60.00 0640 B 09 PG.SANEP REF. 10/12 CASA 672 39.00 0641 B 09 REC.CONDOMINIO 10/12 CASA 676 60.00 0642 B 09 PG.SANEP REF. 10/12 CASA 676 39.00 0643 B 09 REC.CONDOMINIO 10/12 CASA 690 60.00 0644 B 09 PG.SANEP REF. 10/12 CASA 690 39.00 0645 10 PG.SUPRIVALE IMPRESSAO LASER REF.10/2012 321.75 0646 E 10 REC.RESSARCIMENTO REF. 21/24 PARC BONIFICAÇÃO REF TX ADM 5,171.88 0647 E 10 REC.RESSARCIMENTO REF. 21/24 PARC BONIFICAÇÃO REF MAT EXP 517.18 0648 10 PG.TAXA DE ADMINISTRACAO 10/2012 10,343.76 0649 10 VLR REF TX MAT.EXPEDIENTE 10/2012 1,034.37 0650 C 10 REC.CONDOMINIO 10/12 CASA 506 99.00 0651 10 PG.SEGURO DE VIDA - FUNCIONÁRIO 59.00 0652 12 PG.ISSQN REF. 10/2012 824.81 0653 C 12 REC.CONDOMINIO Parc.1/4 acordo unid.533 266.00 0654 C 12 REC.CONDOMINIO 09/12 CASA 528 99.00 0655 C 12 REC.JRS/MULTA S/ATRASO 09/12 CASA 528 2.19 0656 C 12 REC.JRS/MULTA S/ATRASO 09/12 CASA 528 1.08 0657 C 12 REC.CONDOMINIO 06/12 CASA 46 79.00 0658 C 12 REC.JRS/MULTA S/ATRASO 06/12 CASA 46 6.52 0659 C 12 REC.JRS/MULTA S/ATRASO 06/12 CASA 46 1.37 0660 C 12 REC.CONDOMINIO 08/12 CASA 170 79.00 0661 C 12 REC.JRS/MULTA S/ATRASO 08/12 CASA 170 3.26 0662 C 12 REC.JRS/MULTA S/ATRASO 08/12 CASA 170 0.75 0663 C 12 REC.CONDOMINIO 09/12 CASA 170 99.00 0664 C 12 REC.JRS/MULTA S/ATRASO 09/12 CASA 170 2.19 0665 C 12 REC.JRS/MULTA S/ATRASO 09/12 CASA 170 1.08 0666 C 12 REC.CONDOMINIO 10/12 CASA 170 99.00 0667 C 12 REC.CONDOMINIO 08/12 CASA 248 79.00 0668 C 12 REC.JRS/MULTA S/ATRASO 08/12 CASA 248 3.26 0669 C 12 REC.JRS/MULTA S/ATRASO 08/12 CASA 248 0.75 0670 C 12 REC.CONDOMINIO 09/12 CASA 248 99.00 0671 C 12 REC.JRS/MULTA S/ATRASO 09/12 CASA 248 2.19 0672 C 12 REC.JRS/MULTA S/ATRASO 09/12 CASA 248 1.08 0673 C 12 REC.CONDOMINIO 10/12 CASA 248 99.00 0674 C 12 REC.CONDOMINIO 10/12 CASA 429 99.00 0675 C 12 REC.CONDOMINIO 10/12 CASA 674 99.00 0676 B 12 REC.CONDOMINIO 10/12 CASA 124 60.00 0677 B 12 PG.SANEP REF. 10/12 CASA 124 39.00 0678 B 12 REC.CONDOMINIO 10/12 CASA 134 60.00 0679 B 12 PG.SANEP REF. 10/12 CASA 134 39.00 0680 B 12 REC.CONDOMINIO 10/12 CASA 169 60.00 0681 B 12 PG.SANEP REF. 10/12 CASA 169 39.00 0682 B 12 REC.CONDOMINIO 10/12 CASA 173 60.00 0683 B 12 PG.SANEP REF. 10/12 CASA 173 39.00 0684 B 12 REC.CONDOMINIO 10/12 CASA 178 60.00 0685 B 12 PG.SANEP REF. 10/12 CASA 178 39.00 0686 B 12 REC.CONDOMINIO 10/12 CASA 194 60.00 0687 B 12 PG.SANEP REF. 10/12 CASA 194 39.00 0688 B 12 REC.CONDOMINIO 10/12 CASA 200 60.00 0689 B 12 PG.SANEP REF. 10/12 CASA 200 39.00 0690 B 12 REC.CONDOMINIO 10/12 CASA 207 60.00 0691 B 12 PG.SANEP REF. 10/12 CASA 207 39.00 0692 B 12 REC.CONDOMINIO 10/12 CASA 212 60.00 0693 B 12 PG.SANEP REF. 10/12 CASA 212 39.00 0694 B 12 REC.CONDOMINIO 10/12 CASA 214 60.00 0695 B 12 PG.SANEP REF. 10/12 CASA 214 39.00------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 12,583.69 9,781.78
  9. 9. Extrato de Conta Condomínio: 0577 - MORADAS PELOTAS Endereço: RUA SANTIAGO DANTAS, 235 Mês: 11/2012 Conta: 00 - Normal Período: 01 a 31 Data: 09/01/2013 Hora: 10:50:51 Folha: 009 Assessor: DANIELA Seq.: Dia Histórico / Complemento Débito Crédito Saldo==================================================================================================================================== 0696 B 12 REC.CONDOMINIO 10/12 CASA 332 60.00 0697 B 12 PG.SANEP REF. 10/12 CASA 332 39.00 0698 B 12 REC.CONDOMINIO 10/12 CASA 345 60.00 0699 B 12 PG.SANEP REF. 10/12 CASA 345 39.00 0700 B 12 REC.CONDOMINIO 10/12 CASA 357 60.00 0701 B 12 PG.SANEP REF. 10/12 CASA 357 39.00 0702 B 12 REC.CONDOMINIO 10/12 CASA 358 60.00 0703 B 12 PG.SANEP REF. 10/12 CASA 358 39.00 0704 B 12 REC.CONDOMINIO 10/12 CASA 373 60.00 0705 B 12 PG.SANEP REF. 10/12 CASA 373 39.00 0706 B 12 REC.CONDOMINIO 10/12 CASA 389 60.00 0707 B 12 PG.SANEP REF. 10/12 CASA 389 39.00 0708 B 12 REC.CONDOMINIO 10/12 CASA 432 60.00 0709 B 12 PG.SANEP REF. 10/12 CASA 432 39.00 0710 B 12 REC.CONDOMINIO 10/12 CASA 410 60.00 0711 B 12 PG.SANEP REF. 10/12 CASA 410 39.00 0712 B 12 REC.CONDOMINIO 10/12 CASA 417 60.00 0713 B 12 PG.SANEP REF. 10/12 CASA 417 39.00 0714 B 12 REC.CONDOMINIO 10/12 CASA 436 60.00 0715 B 12 PG.SANEP REF. 10/12 CASA 436 39.00 0716 B 12 REC.CONDOMINIO 10/12 CASA 444 60.00 0717 B 12 PG.SANEP REF. 10/12 CASA 444 39.00 0718 B 12 REC.CONDOMINIO 10/12 CASA 631 60.00 0719 B 12 PG.SANEP REF. 10/12 CASA 631 39.00 0720 B 12 REC.CONDOMINIO 10/12 CASA 639 60.00 0721 B 12 PG.SANEP REF. 10/12 CASA 639 39.00 0722 B 12 REC.CONDOMINIO 10/12 CASA 643 60.00 0723 B 12 PG.SANEP REF. 10/12 CASA 643 39.00 0724 B 12 REC.CONDOMINIO 10/12 CASA 423 60.00 0725 B 12 PG.SANEP REF. 10/12 CASA 423 39.00 0726 B 12 REC.CONDOMINIO 10/12 CASA 653 60.00 0727 B 12 PG.SANEP REF. 10/12 CASA 653 39.00 0728 B 12 REC.CONDOMINIO 10/12 CASA 367 60.00 0729 B 12 PG.SANEP REF. 10/12 CASA 367 39.00 0730 B 12 REC.CONDOMINIO 10/12 CASA 376 60.00 0731 B 12 PG.SANEP REF. 10/12 CASA 376 39.00 0732 B 12 REC.CONDOMINIO 10/12 CASA 447 60.00 0733 B 12 PG.SANEP REF. 10/12 CASA 447 39.00 0734 B 12 REC.CONDOMINIO 10/12 CASA 327 60.00 0735 B 12 PG.SANEP REF. 10/12 CASA 327 39.00 0736 B 12 REC.CONDOMINIO 10/12 CASA 450 60.00 0737 B 12 PG.SANEP REF. 10/12 CASA 450 39.00 0738 B 12 REC.CONDOMINIO 10/12 CASA 699 60.00 0739 B 12 PG.SANEP REF. 10/12 CASA 699 39.00 0740 B 12 REC.CONDOMINIO 10/12 CASA 464 60.00 0741 B 12 PG.SANEP REF. 10/12 CASA 464 39.00 0742 B 12 REC.CONDOMINIO 10/12 CASA 474 60.00 0743 B 12 PG.SANEP REF. 10/12 CASA 474 39.00 0744 B 12 REC.CONDOMINIO 10/12 CASA 470 60.00 0745 B 12 PG.SANEP REF. 10/12 CASA 470 39.00 0746 B 12 REC.CONDOMINIO 10/12 CASA 304 60.00 0747 B 12 PG.SANEP REF. 10/12 CASA 304 39.00 0748 B 12 REC.CONDOMINIO 10/12 CASA 479 60.00 0749 B 12 PG.SANEP REF. 10/12 CASA 479 39.00 0750 B 12 REC.CONDOMINIO 10/12 CASA 315 60.00 0751 B 12 PG.SANEP REF. 10/12 CASA 315 39.00 0752 B 12 REC.CONDOMINIO 10/12 CASA 307 60.00 0753 B 12 PG.SANEP REF. 10/12 CASA 307 39.00 0754 B 12 REC.CONDOMINIO 10/12 CASA 210 60.00 0755 B 12 PG.SANEP REF. 10/12 CASA 210 39.00 0756 B 12 REC.CONDOMINIO 10/12 CASA 316 60.00 0757 B 12 PG.SANEP REF. 10/12 CASA 316 39.00 0758 B 12 REC.CONDOMINIO 10/12 CASA 293 60.00 0759 B 12 PG.SANEP REF. 10/12 CASA 293 39.00 0760 B 12 REC.CONDOMINIO 10/12 CASA 317 60.00 0761 B 12 PG.SANEP REF. 10/12 CASA 317 39.00 0762 B 12 REC.CONDOMINIO 10/12 CASA 249 60.00 0763 B 12 PG.SANEP REF. 10/12 CASA 249 39.00 0764 B 12 REC.CONDOMINIO 10/12 CASA 231 60.00 0765 B 12 PG.SANEP REF. 10/12 CASA 231 39.00 0766 B 12 REC.CONDOMINIO 10/12 CASA 086 60.00 0767 B 12 PG.SANEP REF. 10/12 CASA 086 39.00 0768 B 12 REC.CONDOMINIO 10/12 CASA 084 60.00 0769 B 12 PG.SANEP REF. 10/12 CASA 084 39.00 0770 B 12 REC.CONDOMINIO 10/12 CASA 453 60.00 0771 B 12 PG.SANEP REF. 10/12 CASA 453 39.00 0772 B 12 REC.CONDOMINIO 10/12 CASA 292 60.00 0773 B 12 PG.SANEP REF. 10/12 CASA 292 39.00 0774 B 12 REC.CONDOMINIO 10/12 CASA 235 60.00 0775 B 12 PG.SANEP REF. 10/12 CASA 235 39.00 0776 B 12 REC.CONDOMINIO 10/12 CASA 268 60.00 0777 B 12 PG.SANEP REF. 10/12 CASA 268 39.00 0778 B 12 REC.CONDOMINIO 10/12 CASA 543 60.00 0779 B 12 PG.SANEP REF. 10/12 CASA 543 39.00 0780 B 12 REC.CONDOMINIO 10/12 CASA 516 60.00 0781 B 12 PG.SANEP REF. 10/12 CASA 516 39.00 0782 B 12 REC.CONDOMINIO 10/12 CASA 482 60.00------------------------------------------------------------------------------------------------------------------------------------ Totais desta Folha: 0.00 4,317.00

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