1. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:22 Folha: 001
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
01 SALDO MES ANTERIOR -30,723.82
0001 02 PG.SALARIO 11/2011 - BRUNO DUARTE PEREIRA 654.00
0002 02 PG.SALARIO 11/2011 - CARLOS ALBERTO RODRIGUES 897.00
0003 02 PG.SALARIO 11/2011 - EONARA SOARES NUNES 292.00
0004 02 PG.SALARIO 11/2011 - GABRIEL ESTEVES MAINO 898.00
0005 02 PG.SALARIO 11/2011 - GIULI DEL PONTE REIS 929.00
0006 02 PG.SALARIO 11/2011 - LUIZ EDUARDO DIAS PIRES 973.00
0007 02 PG.SALARIO 11/2011 - MARCOS ANTONIO RIBEIRO 654.00
0008 02 PG.SALARIO 11/2011 - MATEUS LUIS NUNES 752.00
0009 02 PG.SALARIO 11/2011 - NILTON CESAR MARQUES 922.00
0010 C 02 REC.CONDOMINIO 11/11 CASA 345 112.80
0011 C 02 REC.CONDOMINIO 11/11 CASA 297 112.80
0012 C 02 REC.CONDOMINIO 11/11 CASA 230 112.80
0013 C 02 REC.CONDOMINIO 11/11 CASA 357 112.80
0014 C 02 REC.CONDOMINIO 11/11 CASA 366 112.80
0015 B 02 REC.CONDOMINIO 10/11 CASA 171 40.00
0016 B 02 REC.SANEP 10/11 CASA 171 36.40
0017 B 02 REC.JRS/MULTA S/ATRASO 10/11 CASA 171 1.58
0018 B 02 REC.CONDOMINIO 10/11 CASA 302 40.00
0019 B 02 REC.SANEP 10/11 CASA 302 36.40
0020 B 02 REC.JRS/MULTA S/ATRASO 10/11 CASA 302 3.13
0021 B 02 REC.CONDOMINIO 10/11 CASA 245 40.00
0022 B 02 REC.SANEP 10/11 CASA 245 36.40
0023 B 02 REC.JRS/MULTA S/ATRASO 10/11 CASA 245 1.58
0024 B 02 REC.CONDOMINIO 11/11 CASA 209 40.00
0025 B 02 PG.SANEP REF. 11/11 CASA 209 36.40
0026 B 02 REC.SANEP 11/11 CASA 209 36.40
0027 B 02 REC.CONDOMINIO 11/11 CASA 705 40.00
0028 B 02 PG.SANEP REF. 11/11 CASA 705 36.40
0029 B 02 REC.SANEP 11/11 CASA 705 36.40
0030 05 PG.VALE TRANSPORTE CONSORCIO 498 VT P/ PERIODO 06/12 A 05/01 1,269.90
0031 C 05 REC.CONDOMINIO 10/11 CASA 709 40.00
0032 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 709 0.80
0033 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 709 0.40
0034 C 05 REC.CONDOMINIO 11/11 CASA 709 40.00
0035 C 05 REC.CONDOMINIO 10/11 CASA 712 40.00
0036 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 712 0.80
0037 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 712 0.40
0038 C 05 REC.CONDOMINIO 11/11 CASA 712 40.00
0039 C 05 REC.CONDOMINIO 11/11 CASA 320 112.80
0040 C 05 REC.CONDOMINIO 11/11 CASA 379 112.80
0041 C 05 REC.CONDOMINIO 11/11 CASA 242 112.80
0042 C 05 REC.CONDOMINIO 11/11 CASA 506 112.80
0043 C 05 REC.CONDOMINIO 11/11 CASA 373 112.80
0044 05 PG.SALARIO 11/2011 - RAFAEL DA CONCEIÇÃO 806.00
0045 C 05 REC.CONDOMINIO 11/11 CASA 429 112.80
0046 C 05 REC.CONDOMINIO 11/11 CASA 552 40.00
0047 C 05 REC.CONDOMINIO 10/11 CASA 211 76.40
0048 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 211 1.58
0049 B 05 REC.CONDOMINIO 10/11 CASA 698 40.00
0050 B 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 698 1.61
0051 B 05 REC.CONDOMINIO 11/11 CASA 114 40.00
0052 B 05 PG.SANEP REF. 11/11 CASA 114 36.40
0053 B 05 REC.SANEP 11/11 CASA 114 36.40
0054 B 05 REC.CONDOMINIO 11/11 CASA 116 40.00
0055 B 05 PG.SANEP REF. 11/11 CASA 116 36.40
0056 B 05 REC.SANEP 11/11 CASA 116 36.40
0057 B 05 REC.CONDOMINIO 11/11 CASA 124 40.00
0058 B 05 PG.SANEP REF. 11/11 CASA 124 36.40
0059 B 05 REC.SANEP 11/11 CASA 124 36.40
0060 B 05 REC.CONDOMINIO 11/11 CASA 144 40.00
0061 B 05 PG.SANEP REF. 11/11 CASA 144 36.40
0062 B 05 REC.SANEP 11/11 CASA 144 36.40
0063 B 05 REC.CONDOMINIO 11/11 CASA 148 40.00
0064 B 05 PG.SANEP REF. 11/11 CASA 148 36.40
0065 B 05 REC.SANEP 11/11 CASA 148 36.40
0066 B 05 REC.CONDOMINIO 11/11 CASA 150 40.00
0067 B 05 PG.SANEP REF. 11/11 CASA 150 36.40
0068 B 05 REC.SANEP 11/11 CASA 150 36.40
0069 B 05 REC.CONDOMINIO 11/11 CASA 157 40.00
0070 B 05 PG.SANEP REF. 11/11 CASA 157 36.40
0071 B 05 REC.SANEP 11/11 CASA 157 36.40
0072 B 05 REC.CONDOMINIO 11/11 CASA 160 40.00
0073 B 05 PG.SANEP REF. 11/11 CASA 160 36.40
0074 B 05 REC.SANEP 11/11 CASA 160 36.40
0075 B 05 REC.CONDOMINIO 11/11 CASA 161 40.00
0076 B 05 PG.SANEP REF. 11/11 CASA 161 36.40
0077 B 05 REC.SANEP 11/11 CASA 161 36.40
0078 B 05 REC.CONDOMINIO 11/11 CASA 165 40.00
0079 B 05 PG.SANEP REF. 11/11 CASA 165 36.40
0080 B 05 REC.SANEP 11/11 CASA 165 36.40
0081 B 05 REC.CONDOMINIO 11/11 CASA 166 40.00
0082 B 05 PG.SANEP REF. 11/11 CASA 166 36.40
0083 B 05 REC.SANEP 11/11 CASA 166 36.40
0084 B 05 REC.CONDOMINIO 11/11 CASA 169 40.00
0085 B 05 PG.SANEP REF. 11/11 CASA 169 36.40
0086 B 05 REC.SANEP 11/11 CASA 169 36.40
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 9,046.90 3,377.48

2. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:23 Folha: 002
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0087 B 05 REC.CONDOMINIO 11/11 CASA 172 40.00
0088 B 05 PG.SANEP REF. 11/11 CASA 172 36.40
0089 B 05 REC.SANEP 11/11 CASA 172 36.40
0090 B 05 REC.CONDOMINIO 11/11 CASA 173 40.00
0091 B 05 PG.SANEP REF. 11/11 CASA 173 36.40
0092 B 05 REC.SANEP 11/11 CASA 173 36.40
0093 B 05 REC.CONDOMINIO 11/11 CASA 174 40.00
0094 B 05 PG.SANEP REF. 11/11 CASA 174 36.40
0095 B 05 REC.SANEP 11/11 CASA 174 36.40
0096 B 05 REC.CONDOMINIO 11/11 CASA 175 40.00
0097 B 05 PG.SANEP REF. 11/11 CASA 175 36.40
0098 B 05 REC.SANEP 11/11 CASA 175 36.40
0099 B 05 REC.CONDOMINIO 11/11 CASA 181 40.00
0100 B 05 PG.SANEP REF. 11/11 CASA 181 36.40
0101 B 05 REC.SANEP 11/11 CASA 181 36.40
0102 B 05 REC.CONDOMINIO 11/11 CASA 187 40.00
0103 B 05 PG.SANEP REF. 11/11 CASA 187 36.40
0104 B 05 REC.SANEP 11/11 CASA 187 36.40
0105 B 05 REC.CONDOMINIO 11/11 CASA 190 40.00
0106 B 05 PG.SANEP REF. 11/11 CASA 190 36.40
0107 B 05 REC.SANEP 11/11 CASA 190 36.40
0108 B 05 REC.CONDOMINIO 11/11 CASA 192 40.00
0109 B 05 PG.SANEP REF. 11/11 CASA 192 36.40
0110 B 05 REC.SANEP 11/11 CASA 192 36.40
0111 B 05 REC.CONDOMINIO 11/11 CASA 205 40.00
0112 B 05 PG.SANEP REF. 11/11 CASA 205 36.40
0113 B 05 REC.SANEP 11/11 CASA 205 36.40
0114 B 05 REC.CONDOMINIO 11/11 CASA 212 40.00
0115 B 05 PG.SANEP REF. 11/11 CASA 212 36.40
0116 B 05 REC.SANEP 11/11 CASA 212 36.40
0117 B 05 REC.CONDOMINIO 11/11 CASA 214 40.00
0118 B 05 PG.SANEP REF. 11/11 CASA 214 36.40
0119 B 05 REC.SANEP 11/11 CASA 214 36.40
0120 B 05 REC.CONDOMINIO 11/11 CASA 319 40.00
0121 B 05 PG.SANEP REF. 11/11 CASA 319 36.40
0122 B 05 REC.SANEP 11/11 CASA 319 36.40
0123 B 05 REC.CONDOMINIO 11/11 CASA 325 40.00
0124 B 05 PG.SANEP REF. 11/11 CASA 325 36.40
0125 B 05 REC.SANEP 11/11 CASA 325 36.40
0126 B 05 REC.CONDOMINIO 11/11 CASA 332 40.00
0127 B 05 PG.SANEP REF. 11/11 CASA 332 36.40
0128 B 05 REC.SANEP 11/11 CASA 332 36.40
0129 B 05 REC.CONDOMINIO 11/11 CASA 333 40.00
0130 B 05 PG.SANEP REF. 11/11 CASA 333 36.40
0131 B 05 REC.SANEP 11/11 CASA 333 36.40
0132 B 05 REC.CONDOMINIO 11/11 CASA 334 40.00
0133 B 05 PG.SANEP REF. 11/11 CASA 334 36.40
0134 B 05 REC.SANEP 11/11 CASA 334 36.40
0135 B 05 REC.CONDOMINIO 11/11 CASA 335 40.00
0136 B 05 PG.SANEP REF. 11/11 CASA 335 36.40
0137 B 05 REC.SANEP 11/11 CASA 335 36.40
0138 B 05 REC.CONDOMINIO 11/11 CASA 336 40.00
0139 B 05 PG.SANEP REF. 11/11 CASA 336 36.40
0140 B 05 REC.SANEP 11/11 CASA 336 36.40
0141 B 05 REC.CONDOMINIO 11/11 CASA 344 40.00
0142 B 05 PG.SANEP REF. 11/11 CASA 344 36.40
0143 B 05 REC.SANEP 11/11 CASA 344 36.40
0144 B 05 REC.CONDOMINIO 11/11 CASA 347 40.00
0145 B 05 PG.SANEP REF. 11/11 CASA 347 36.40
0146 B 05 REC.SANEP 11/11 CASA 347 36.40
0147 B 05 REC.CONDOMINIO 11/11 CASA 350 40.00
0148 B 05 PG.SANEP REF. 11/11 CASA 350 36.40
0149 B 05 REC.SANEP 11/11 CASA 350 36.40
0150 B 05 REC.CONDOMINIO 11/11 CASA 365 40.00
0151 B 05 PG.SANEP REF. 11/11 CASA 365 36.40
0152 B 05 REC.SANEP 11/11 CASA 365 36.40
0153 B 05 REC.CONDOMINIO 11/11 CASA 369 40.00
0154 B 05 PG.SANEP REF. 11/11 CASA 369 36.40
0155 B 05 REC.SANEP 11/11 CASA 369 36.40
0156 B 05 REC.CONDOMINIO 11/11 CASA 371 40.00
0157 B 05 PG.SANEP REF. 11/11 CASA 371 36.40
0158 B 05 REC.SANEP 11/11 CASA 371 36.40
0159 B 05 REC.CONDOMINIO 11/11 CASA 372 40.00
0160 B 05 PG.SANEP REF. 11/11 CASA 372 36.40
0161 B 05 REC.SANEP 11/11 CASA 372 36.40
0162 B 05 REC.CONDOMINIO 11/11 CASA 378 40.00
0163 B 05 PG.SANEP REF. 11/11 CASA 378 36.40
0164 B 05 REC.SANEP 11/11 CASA 378 36.40
0165 B 05 REC.CONDOMINIO 11/11 CASA 383 40.00
0166 B 05 PG.SANEP REF. 11/11 CASA 383 36.40
0167 B 05 REC.SANEP 11/11 CASA 383 36.40
0168 B 05 REC.CONDOMINIO 11/11 CASA 385 40.00
0169 B 05 PG.SANEP REF. 11/11 CASA 385 36.40
0170 B 05 REC.SANEP 11/11 CASA 385 36.40
0171 B 05 REC.CONDOMINIO 11/11 CASA 392 40.00
0172 B 05 PG.SANEP REF. 11/11 CASA 392 36.40
0173 B 05 REC.SANEP 11/11 CASA 392 36.40
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 0.00 3,271.20

3. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:23 Folha: 003
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0174 B 05 REC.CONDOMINIO 11/11 CASA 393 40.00
0175 B 05 PG.SANEP REF. 11/11 CASA 393 36.40
0176 B 05 REC.SANEP 11/11 CASA 393 36.40
0177 B 05 REC.CONDOMINIO 11/11 CASA 394 40.00
0178 B 05 PG.SANEP REF. 11/11 CASA 394 36.40
0179 B 05 REC.SANEP 11/11 CASA 394 36.40
0180 B 05 REC.CONDOMINIO 11/11 CASA 395 40.00
0181 B 05 PG.SANEP REF. 11/11 CASA 395 36.40
0182 B 05 REC.SANEP 11/11 CASA 395 36.40
0183 B 05 REC.CONDOMINIO 11/11 CASA 405 40.00
0184 B 05 PG.SANEP REF. 11/11 CASA 405 36.40
0185 B 05 REC.SANEP 11/11 CASA 405 36.40
0186 B 05 REC.CONDOMINIO 11/11 CASA 407 40.00
0187 B 05 PG.SANEP REF. 11/11 CASA 407 36.40
0188 B 05 REC.SANEP 11/11 CASA 407 36.40
0189 B 05 REC.CONDOMINIO 11/11 CASA 415 40.00
0190 B 05 PG.SANEP REF. 11/11 CASA 415 36.40
0191 B 05 REC.SANEP 11/11 CASA 415 36.40
0192 B 05 REC.CONDOMINIO 11/11 CASA 419 40.00
0193 B 05 PG.SANEP REF. 11/11 CASA 419 36.40
0194 B 05 REC.SANEP 11/11 CASA 419 36.40
0195 B 05 REC.CONDOMINIO 11/11 CASA 421 40.00
0196 B 05 PG.SANEP REF. 11/11 CASA 421 36.40
0197 B 05 REC.SANEP 11/11 CASA 421 36.40
0198 B 05 REC.CONDOMINIO 11/11 CASA 426 40.00
0199 B 05 PG.SANEP REF. 11/11 CASA 426 36.40
0200 B 05 REC.SANEP 11/11 CASA 426 36.40
0201 B 05 REC.CONDOMINIO 11/11 CASA 431 40.00
0202 B 05 PG.SANEP REF. 11/11 CASA 431 36.40
0203 B 05 REC.SANEP 11/11 CASA 431 36.40
0204 B 05 REC.CONDOMINIO 11/11 CASA 432 40.00
0205 B 05 PG.SANEP REF. 11/11 CASA 432 36.40
0206 B 05 REC.SANEP 11/11 CASA 432 36.40
0207 B 05 REC.CONDOMINIO 11/11 CASA 442 40.00
0208 B 05 PG.SANEP REF. 11/11 CASA 442 36.40
0209 B 05 REC.SANEP 11/11 CASA 442 36.40
0210 B 05 REC.CONDOMINIO 11/11 CASA 445 40.00
0211 B 05 PG.SANEP REF. 11/11 CASA 445 36.40
0212 B 05 REC.SANEP 11/11 CASA 445 36.40
0213 B 05 REC.CONDOMINIO 11/11 CASA 617 40.00
0214 B 05 PG.SANEP REF. 11/11 CASA 617 36.40
0215 B 05 REC.SANEP 11/11 CASA 617 36.40
0216 B 05 REC.CONDOMINIO 11/11 CASA 625 40.00
0217 B 05 PG.SANEP REF. 11/11 CASA 625 36.40
0218 B 05 REC.SANEP 11/11 CASA 625 36.40
0219 B 05 REC.CONDOMINIO 11/11 CASA 663 40.00
0220 B 05 PG.SANEP REF. 11/11 CASA 663 36.40
0221 B 05 REC.SANEP 11/11 CASA 663 36.40
0222 B 05 REC.CONDOMINIO 11/11 CASA 410 40.00
0223 B 05 PG.SANEP REF. 11/11 CASA 410 36.40
0224 B 05 REC.SANEP 11/11 CASA 410 36.40
0225 B 05 REC.CONDOMINIO 11/11 CASA 436 40.00
0226 B 05 PG.SANEP REF. 11/11 CASA 436 36.40
0227 B 05 REC.SANEP 11/11 CASA 436 36.40
0228 B 05 REC.CONDOMINIO 11/11 CASA 441 40.00
0229 B 05 PG.SANEP REF. 11/11 CASA 441 36.40
0230 B 05 REC.SANEP 11/11 CASA 441 36.40
0231 B 05 REC.CONDOMINIO 11/11 CASA 621 40.00
0232 B 05 PG.SANEP REF. 11/11 CASA 621 36.40
0233 B 05 REC.SANEP 11/11 CASA 621 36.40
0234 B 05 REC.CONDOMINIO 11/11 CASA 659 40.00
0235 B 05 PG.SANEP REF. 11/11 CASA 659 36.40
0236 B 05 REC.SANEP 11/11 CASA 659 36.40
0237 B 05 REC.CONDOMINIO 11/11 CASA 655 40.00
0238 B 05 PG.SANEP REF. 11/11 CASA 655 36.40
0239 B 05 REC.SANEP 11/11 CASA 655 36.40
0240 B 05 REC.CONDOMINIO 11/11 CASA 338 40.00
0241 B 05 PG.SANEP REF. 11/11 CASA 338 36.40
0242 B 05 REC.SANEP 11/11 CASA 338 36.40
0243 B 05 REC.CONDOMINIO 11/11 CASA 423 40.00
0244 B 05 PG.SANEP REF. 11/11 CASA 423 36.40
0245 B 05 REC.SANEP 11/11 CASA 423 36.40
0246 B 05 REC.CONDOMINIO 11/11 CASA 158 40.00
0247 B 05 PG.SANEP REF. 11/11 CASA 158 36.40
0248 B 05 REC.SANEP 11/11 CASA 158 36.40
0249 B 05 REC.CONDOMINIO 11/11 CASA 346 40.00
0250 B 05 PG.SANEP REF. 11/11 CASA 346 36.40
0251 B 05 REC.SANEP 11/11 CASA 346 36.40
0252 B 05 REC.CONDOMINIO 11/11 CASA 343 40.00
0253 B 05 PG.SANEP REF. 11/11 CASA 343 36.40
0254 B 05 REC.SANEP 11/11 CASA 343 36.40
0255 B 05 REC.CONDOMINIO 11/11 CASA 120 40.00
0256 B 05 PG.SANEP REF. 11/11 CASA 120 36.40
0257 B 05 REC.SANEP 11/11 CASA 120 36.40
0258 B 05 REC.CONDOMINIO 11/11 CASA 420 40.00
0259 B 05 PG.SANEP REF. 11/11 CASA 420 36.40
0260 B 05 REC.SANEP 11/11 CASA 420 36.40
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 0.00 3,271.20

4. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:24 Folha: 004
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0261 B 05 REC.CONDOMINIO 11/11 CASA 388 40.00
0262 B 05 PG.SANEP REF. 11/11 CASA 388 36.40
0263 B 05 REC.SANEP 11/11 CASA 388 36.40
0264 B 05 REC.CONDOMINIO 11/11 CASA 653 40.00
0265 B 05 PG.SANEP REF. 11/11 CASA 653 36.40
0266 B 05 REC.SANEP 11/11 CASA 653 36.40
0267 B 05 REC.CONDOMINIO 11/11 Apto 362 40.00
0268 B 05 PG.SANEP REF. 11/11 Apto 362 36.40
0269 B 05 REC.SANEP 11/11 Apto 362 36.40
0270 B 05 REC.CONDOMINIO 11/11 CASA 341 40.00
0271 B 05 PG.SANEP REF. 11/11 CASA 341 36.40
0272 B 05 REC.SANEP 11/11 CASA 341 36.40
0273 B 05 REC.CONDOMINIO 11/11 CASA 330 40.00
0274 B 05 PG.SANEP REF. 11/11 CASA 330 36.40
0275 B 05 REC.SANEP 11/11 CASA 330 36.40
0276 B 05 REC.CONDOMINIO 11/11 CASA 447 40.00
0277 B 05 PG.SANEP REF. 11/11 CASA 447 36.40
0278 B 05 REC.SANEP 11/11 CASA 447 36.40
0279 B 05 REC.CONDOMINIO 11/11 CASA 637 40.00
0280 B 05 PG.SANEP REF. 11/11 CASA 637 36.40
0281 B 05 REC.SANEP 11/11 CASA 637 36.40
0282 B 05 REC.CONDOMINIO 11/11 CASA 649 40.00
0283 B 05 PG.SANEP REF. 11/11 CASA 649 36.40
0284 B 05 REC.SANEP 11/11 CASA 649 36.40
0285 B 05 REC.CONDOMINIO 11/11 CASA 229 40.00
0286 B 05 PG.SANEP REF. 11/11 CASA 229 36.40
0287 B 05 REC.SANEP 11/11 CASA 229 36.40
0288 B 05 REC.CONDOMINIO 11/11 CASA 661 40.00
0289 B 05 PG.SANEP REF. 11/11 CASA 661 36.40
0290 B 05 REC.SANEP 11/11 CASA 661 36.40
0291 B 05 REC.CONDOMINIO 11/11 CASA 327 40.00
0292 B 05 PG.SANEP REF. 11/11 CASA 327 36.40
0293 B 05 REC.SANEP 11/11 CASA 327 36.40
0294 B 05 REC.CONDOMINIO 11/11 CASA 228 40.00
0295 B 05 PG.SANEP REF. 11/11 CASA 228 36.40
0296 B 05 REC.SANEP 11/11 CASA 228 36.40
0297 B 05 REC.CONDOMINIO 11/11 CASA 611 40.00
0298 B 05 PG.SANEP REF. 11/11 CASA 611 36.40
0299 B 05 REC.SANEP 11/11 CASA 611 36.40
0300 B 05 REC.CONDOMINIO 11/11 CASA 179 40.00
0301 B 05 REC.CONDOMINIO 11/11 CASA 685 40.00
0302 B 05 PG.SANEP REF. 11/11 CASA 685 36.40
0303 B 05 REC.SANEP 11/11 CASA 685 36.40
0304 B 05 REC.CONDOMINIO 11/11 CASA 675 40.00
0305 B 05 PG.SANEP REF. 11/11 CASA 675 36.40
0306 B 05 REC.SANEP 11/11 CASA 675 36.40
0307 B 05 REC.CONDOMINIO 11/11 CASA 697 40.00
0308 B 05 PG.SANEP REF. 11/11 CASA 697 36.40
0309 B 05 REC.SANEP 11/11 CASA 697 36.40
0310 B 05 REC.CONDOMINIO 11/11 CASA 450 40.00
0311 B 05 PG.SANEP REF. 11/11 CASA 450 36.40
0312 B 05 REC.SANEP 11/11 CASA 450 36.40
0313 B 05 REC.CONDOMINIO 11/11 CASA 695 40.00
0314 B 05 PG.SANEP REF. 11/11 CASA 695 36.40
0315 B 05 REC.SANEP 11/11 CASA 695 36.40
0316 B 05 REC.CONDOMINIO 11/11 CASA 456 40.00
0317 B 05 PG.SANEP REF. 11/11 CASA 456 36.40
0318 B 05 REC.SANEP 11/11 CASA 456 36.40
0319 B 05 REC.CONDOMINIO 11/11 CASA 476 40.00
0320 B 05 PG.SANEP REF. 11/11 CASA 476 36.40
0321 B 05 REC.SANEP 11/11 CASA 476 36.40
0322 B 05 REC.CONDOMINIO 11/11 CASA 693 40.00
0323 B 05 PG.SANEP REF. 11/11 CASA 693 36.40
0324 B 05 REC.SANEP 11/11 CASA 693 36.40
0325 B 05 REC.CONDOMINIO 11/11 CASA 328 40.00
0326 B 05 PG.SANEP REF. 11/11 CASA 328 36.40
0327 B 05 REC.SANEP 11/11 CASA 328 36.40
0328 B 05 REC.CONDOMINIO 11/11 CASA 480 40.00
0329 B 05 PG.SANEP REF. 11/11 CASA 480 36.40
0330 B 05 REC.SANEP 11/11 CASA 480 36.40
0331 B 05 REC.CONDOMINIO 11/11 CASA 461 40.00
0332 B 05 PG.SANEP REF. 11/11 CASA 461 36.40
0333 B 05 REC.SANEP 11/11 CASA 461 36.40
0334 B 05 REC.CONDOMINIO 11/11 CASA 322 40.00
0335 B 05 PG.SANEP REF. 11/11 CASA 322 36.40
0336 B 05 REC.SANEP 11/11 CASA 322 36.40
0337 B 05 REC.CONDOMINIO 11/11 CASA 294 40.00
0338 B 05 PG.SANEP REF. 11/11 CASA 294 36.40
0339 B 05 REC.SANEP 11/11 CASA 294 36.40
0340 B 05 REC.CONDOMINIO 11/11 CASA 451 40.00
0341 B 05 PG.SANEP REF. 11/11 CASA 451 36.40
0342 B 05 REC.SANEP 11/11 CASA 451 36.40
0343 B 05 REC.CONDOMINIO 11/11 CASA 307 40.00
0344 B 05 PG.SANEP REF. 11/11 CASA 307 36.40
0345 B 05 REC.SANEP 11/11 CASA 307 36.40
0346 B 05 REC.CONDOMINIO 11/11 CASA 305 40.00
0347 B 05 PG.SANEP REF. 11/11 CASA 305 36.40
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 0.00 3,274.80

5. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:24 Folha: 005
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0348 B 05 REC.SANEP 11/11 CASA 305 36.40
0349 B 05 REC.CONDOMINIO 11/11 CASA 232 40.00
0350 B 05 PG.SANEP REF. 11/11 CASA 232 36.40
0351 B 05 REC.SANEP 11/11 CASA 232 36.40
0352 B 05 REC.CONDOMINIO 11/11 CASA 244 40.00
0353 B 05 PG.SANEP REF. 11/11 CASA 244 36.40
0354 B 05 REC.SANEP 11/11 CASA 244 36.40
0355 B 05 REC.CONDOMINIO 11/11 CASA 309 40.00
0356 B 05 PG.SANEP REF. 11/11 CASA 309 36.40
0357 B 05 REC.SANEP 11/11 CASA 309 36.40
0358 B 05 REC.CONDOMINIO 11/11 CASA 246 40.00
0359 B 05 PG.SANEP REF. 11/11 CASA 246 36.40
0360 B 05 REC.SANEP 11/11 CASA 246 36.40
0361 B 05 REC.CONDOMINIO 11/11 CASA 210 40.00
0362 B 05 PG.SANEP REF. 11/11 CASA 210 36.40
0363 B 05 REC.SANEP 11/11 CASA 210 36.40
0364 B 05 REC.CONDOMINIO 11/11 CASA 226 40.00
0365 B 05 PG.SANEP REF. 11/11 CASA 226 36.40
0366 B 05 REC.SANEP 11/11 CASA 226 36.40
0367 B 05 REC.CONDOMINIO 11/11 CASA 314 40.00
0368 B 05 PG.SANEP REF. 11/11 CASA 314 36.40
0369 B 05 REC.SANEP 11/11 CASA 314 36.40
0370 B 05 REC.CONDOMINIO 11/11 CASA 312 40.00
0371 B 05 PG.SANEP REF. 11/11 CASA 312 36.40
0372 B 05 REC.SANEP 11/11 CASA 312 36.40
0373 B 05 REC.CONDOMINIO 11/11 CASA 459 40.00
0374 B 05 PG.SANEP REF. 11/11 CASA 459 36.40
0375 B 05 REC.SANEP 11/11 CASA 459 36.40
0376 B 05 REC.CONDOMINIO 11/11 CASA 260 40.00
0377 B 05 REC.CONDOMINIO 11/11 CASA 471 40.00
0378 B 05 REC.CONDOMINIO 11/11 CASA 258 40.00
0379 B 05 REC.CONDOMINIO 11/11 CASA 317 40.00
0380 B 05 REC.CONDOMINIO 11/11 CASA 249 40.00
0381 B 05 REC.CONDOMINIO 11/11 CASA 247 40.00
0382 B 05 REC.CONDOMINIO 11/11 CASA 257 40.00
0383 B 05 PG.SANEP REF. 11/11 CASA 257 36.40
0384 B 05 REC.SANEP 11/11 CASA 257 36.40
0385 B 05 REC.CONDOMINIO 11/11 CASA 106 40.00
0386 B 05 PG.SANEP REF. 11/11 CASA 106 36.40
0387 B 05 REC.SANEP 11/11 CASA 106 36.40
0388 B 05 REC.CONDOMINIO 11/11 CASA 092 40.00
0389 B 05 PG.SANEP REF. 11/11 CASA 092 36.40
0390 B 05 REC.SANEP 11/11 CASA 092 36.40
0391 B 05 REC.CONDOMINIO 11/11 CASA 082 40.00
0392 B 05 PG.SANEP REF. 11/11 CASA 082 36.40
0393 B 05 REC.SANEP 11/11 CASA 082 36.40
0394 B 05 REC.CONDOMINIO 11/11 CASA 086 40.00
0395 B 05 PG.SANEP REF. 11/11 CASA 086 36.40
0396 B 05 REC.SANEP 11/11 CASA 086 36.40
0397 B 05 REC.CONDOMINIO 11/11 CASA 084 40.00
0398 B 05 PG.SANEP REF. 11/11 CASA 084 36.40
0399 B 05 REC.SANEP 11/11 CASA 084 36.40
0400 B 05 REC.CONDOMINIO 11/11 CASA 298 40.00
0401 B 05 PG.SANEP REF. 11/11 CASA 298 36.40
0402 B 05 REC.SANEP 11/11 CASA 298 36.40
0403 B 05 REC.CONDOMINIO 11/11 CASA 243 40.00
0404 B 05 PG.SANEP REF. 11/11 CASA 243 36.40
0405 B 05 REC.SANEP 11/11 CASA 243 36.40
0406 B 05 REC.CONDOMINIO 11/11 CASA 306 40.00
0407 B 05 PG.SANEP REF. 11/11 CASA 306 36.40
0408 B 05 REC.SANEP 11/11 CASA 306 36.40
0409 B 05 REC.CONDOMINIO 11/11 CASA 299 40.00
0410 B 05 PG.SANEP REF. 11/11 CASA 299 36.40
0411 B 05 REC.SANEP 11/11 CASA 299 36.40
0412 B 05 REC.CONDOMINIO 11/11 CASA 283 40.00
0413 B 05 PG.SANEP REF. 11/11 CASA 283 36.40
0414 B 05 REC.SANEP 11/11 CASA 283 36.40
0415 B 05 REC.CONDOMINIO 11/11 CASA 273 40.00
0416 B 05 PG.SANEP REF. 11/11 CASA 273 36.40
0417 B 05 REC.SANEP 11/11 CASA 273 36.40
0418 B 05 REC.CONDOMINIO 11/11 CASA 290 40.00
0419 B 05 PG.SANEP REF. 11/11 CASA 290 36.40
0420 B 05 REC.SANEP 11/11 CASA 290 36.40
0421 B 05 REC.CONDOMINIO 11/11 CASA 284 40.00
0422 B 05 PG.SANEP REF. 11/11 CASA 284 36.40
0423 B 05 REC.SANEP 11/11 CASA 284 36.40
0424 B 05 REC.CONDOMINIO 11/11 CASA 483 40.00
0425 B 05 PG.SANEP REF. 11/11 CASA 483 36.40
0426 B 05 REC.SANEP 11/11 CASA 483 36.40
0427 B 05 REC.CONDOMINIO 11/11 CASA 509 40.00
0428 B 05 PG.SANEP REF. 11/11 CASA 509 36.40
0429 B 05 REC.SANEP 11/11 CASA 509 36.40
0430 B 05 REC.CONDOMINIO 11/11 CASA 481 40.00
0431 B 05 PG.SANEP REF. 11/11 CASA 481 36.40
0432 B 05 REC.SANEP 11/11 CASA 481 36.40
0433 B 05 REC.CONDOMINIO 11/11 CASA 516 40.00
0434 B 05 PG.SANEP REF. 11/11 CASA 516 36.40
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 0.00 3,285.60

6. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:25 Folha: 006
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0435 B 05 REC.SANEP 11/11 CASA 516 36.40
0436 B 05 REC.CONDOMINIO 11/11 CASA 519 40.00
0437 B 05 PG.SANEP REF. 11/11 CASA 519 36.40
0438 B 05 REC.SANEP 11/11 CASA 519 36.40
0439 B 05 REC.CONDOMINIO 11/11 CASA 482 40.00
0440 B 05 PG.SANEP REF. 11/11 CASA 482 36.40
0441 B 05 REC.SANEP 11/11 CASA 482 36.40
0442 B 05 REC.CONDOMINIO 11/11 CASA 514 40.00
0443 B 05 PG.SANEP REF. 11/11 CASA 514 36.40
0444 B 05 REC.SANEP 11/11 CASA 514 36.40
0445 B 05 REC.CONDOMINIO 11/11 CASA 549 40.00
0446 B 05 REC.CONDOMINIO 11/11 CASA 503 40.00
0447 B 05 PG.SANEP REF. 11/11 CASA 503 36.40
0448 B 05 REC.SANEP 11/11 CASA 503 36.40
0449 B 05 REC.CONDOMINIO 11/11 CASA 499 40.00
0450 B 05 PG.SANEP REF. 11/11 CASA 499 36.40
0451 B 05 REC.SANEP 11/11 CASA 499 36.40
0452 B 05 REC.CONDOMINIO 11/11 CASA 498 40.00
0453 B 05 PG.SANEP REF. 11/11 CASA 498 36.40
0454 B 05 REC.SANEP 11/11 CASA 498 36.40
0455 B 05 REC.CONDOMINIO 11/11 CASA 536 40.00
0456 B 05 PG.SANEP REF. 11/11 CASA 536 36.40
0457 B 05 REC.SANEP 11/11 CASA 536 36.40
0458 B 05 REC.CONDOMINIO 11/11 CASA 265 40.00
0459 B 05 PG.SANEP REF. 11/11 CASA 265 36.40
0460 B 05 REC.SANEP 11/11 CASA 265 36.40
0461 B 05 REC.CONDOMINIO 11/11 CASA 263 40.00
0462 B 05 PG.SANEP REF. 11/11 CASA 263 36.40
0463 B 05 REC.SANEP 11/11 CASA 263 36.40
0464 B 05 REC.CONDOMINIO 11/11 CASA 531 40.00
0465 B 05 REC.CONDOMINIO 11/11 CASA 487 40.00
0466 B 05 REC.CONDOMINIO 11/11 CASA 542 40.00
0467 B 05 REC.CONDOMINIO 11/11 CASA 281 40.00
0468 B 05 REC.CONDOMINIO 11/11 CASA 490 40.00
0469 B 05 REC.CONDOMINIO 11/11 CASA 485 40.00
0470 B 05 REC.CONDOMINIO 11/11 CASA 515 40.00
0471 B 05 REC.CONDOMINIO 11/11 CASA 276 40.00
0472 B 05 REC.CONDOMINIO 11/11 CASA 500 40.00
0473 B 05 REC.CONDOMINIO 11/11 CASA 554 40.00
0474 B 05 REC.CONDOMINIO 11/11 CASA 555 40.00
0475 B 05 REC.CONDOMINIO 11/11 CASA 707 40.00
0476 B 05 REC.CONDOMINIO 11/11 CASA 562 40.00
0477 B 05 REC.CONDOMINIO 11/11 CASA 704 40.00
0478 B 05 REC.CONDOMINIO 11/11 CASA 568 40.00
0479 B 05 REC.CONDOMINIO 11/11 CASA 688 40.00
0480 B 05 REC.CONDOMINIO 11/11 CASA 692 40.00
0481 B 05 REC.CONDOMINIO 11/11 CASA 569 40.00
0482 B 05 REC.CONDOMINIO 11/11 CASA 684 40.00
0483 B 05 REC.CONDOMINIO 11/11 CASA 682 40.00
0484 B 05 REC.CONDOMINIO 11/11 CASA 574 40.00
0485 B 05 REC.CONDOMINIO 11/11 CASA 573 40.00
0486 B 05 REC.CONDOMINIO 11/11 CASA 674 40.00
0487 B 05 REC.CONDOMINIO 11/11 CASA 577 40.00
0488 B 05 REC.CONDOMINIO 11/11 CASA 578 40.00
0489 05 PG.SALARIO 11/2011 - ALEX RODRIGUES DOS SANTOS 312.34
0490 E 05 REC.CONDOMINIO 10/11 CASA 465 76.40
0491 C 06 REC.CONDOMINIO 07/11 CASA 128 76.40
0492 C 06 REC.JRS/MULTA S/ATRASO 07/11 CASA 128 1.58
0493 C 06 REC.JRS/MULTA S/ATRASO 07/11 CASA 128 5.23
0494 C 06 REC.CONDOMINIO 08/11 CASA 128 76.40
0495 C 06 REC.JRS/MULTA S/ATRASO 08/11 CASA 128 1.58
0496 C 06 REC.JRS/MULTA S/ATRASO 08/11 CASA 128 4.07
0497 C 06 REC.CONDOMINIO 09/11 CASA 128 76.40
0498 C 06 REC.JRS/MULTA S/ATRASO 09/11 CASA 128 1.58
0499 C 06 REC.JRS/MULTA S/ATRASO 09/11 CASA 128 2.76
0500 C 06 REC.CONDOMINIO 10/11 CASA 128 76.40
0501 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 128 1.58
0502 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 128 1.55
0503 C 06 REC.CONDOMINIO 11/11 CASA 511 112.80
0504 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 511 2.30
0505 C 06 REC.CONDOMINIO 11/11 CASA 167 112.80
0506 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 167 2.30
0507 C 06 REC.CONDOMINIO 11/11 CASA 162 112.80
0508 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 162 2.30
0509 C 06 REC.CONDOMINIO 11/11 CASA 479 112.80
0510 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 479 2.30
0511 C 06 REC.CONDOMINIO 11/11 CASA 208 112.80
0512 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 208 2.30
0513 C 06 REC.CONDOMINIO 11/11 CASA 494 112.80
0514 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 494 2.30
0515 C 06 REC.CONDOMINIO 10/11 CASA 511 76.40
0516 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 511 1.53
0517 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 511 2.35
0518 B 06 REC.CONDOMINIO 10/11 CASA 193 40.00
0519 B 06 REC.SANEP 10/11 CASA 193 36.40
0520 B 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 193 3.13
0521 B 06 REC.CONDOMINIO 10/11 CASA 100 40.00
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 312.34 3,383.94

7. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:26 Folha: 007
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0522 B 06 REC.SANEP 10/11 CASA 100 36.40
0523 B 06 REC.CONDOMINIO 11/11 CASA 188 40.00
0524 B 06 PG.SANEP REF. 11/11 CASA 188 36.40
0525 B 06 REC.SANEP 11/11 CASA 188 36.40
0526 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 188 2.31
0527 B 06 REC.CONDOMINIO 11/11 CASA 200 40.00
0528 B 06 PG.SANEP REF. 11/11 CASA 200 36.40
0529 B 06 REC.SANEP 11/11 CASA 200 36.40
0530 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 200 2.31
0531 B 06 REC.CONDOMINIO 11/11 CASA 321 40.00
0532 B 06 PG.SANEP REF. 11/11 CASA 321 36.40
0533 B 06 REC.SANEP 11/11 CASA 321 36.40
0534 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 321 2.31
0535 B 06 REC.CONDOMINIO 11/11 CASA 337 40.00
0536 B 06 PG.SANEP REF. 11/11 CASA 337 36.40
0537 B 06 REC.SANEP 11/11 CASA 337 36.40
0538 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 337 2.31
0539 B 06 REC.CONDOMINIO 11/11 CASA 412 40.00
0540 B 06 PG.SANEP REF. 11/11 CASA 412 36.40
0541 B 06 REC.SANEP 11/11 CASA 412 36.40
0542 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 412 2.31
0543 B 06 REC.CONDOMINIO 11/11 CASA 417 40.00
0544 B 06 PG.SANEP REF. 11/11 CASA 417 36.40
0545 B 06 REC.SANEP 11/11 CASA 417 36.40
0546 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 417 2.31
0547 B 06 REC.CONDOMINIO 11/11 CASA 360 40.00
0548 B 06 PG.SANEP REF. 11/11 CASA 360 36.40
0549 B 06 REC.SANEP 11/11 CASA 360 36.40
0550 B 06 REC.CONDOMINIO 11/11 CASA 130 40.00
0551 B 06 PG.SANEP REF. 11/11 CASA 130 36.40
0552 B 06 REC.SANEP 11/11 CASA 130 36.40
0553 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 130 2.31
0554 B 06 REC.CONDOMINIO 11/11 CASA 430 40.00
0555 B 06 PG.SANEP REF. 11/11 CASA 430 36.40
0556 B 06 REC.SANEP 11/11 CASA 430 36.40
0557 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 430 2.31
0558 B 06 REC.CONDOMINIO 11/11 CASA 339 40.00
0559 B 06 PG.SANEP REF. 11/11 CASA 339 36.40
0560 B 06 REC.SANEP 11/11 CASA 339 36.40
0561 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 339 2.31
0562 B 06 REC.CONDOMINIO 11/11 CASA 687 40.00
0563 B 06 PG.SANEP REF. 11/11 CASA 687 36.40
0564 B 06 REC.SANEP 11/11 CASA 687 36.40
0565 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 687 2.31
0566 B 06 REC.CONDOMINIO 11/11 CASA 462 40.00
0567 B 06 PG.SANEP REF. 11/11 CASA 462 36.40
0568 B 06 REC.SANEP 11/11 CASA 462 36.40
0569 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 462 2.31
0570 B 06 REC.CONDOMINIO 11/11 CASA 468 40.00
0571 B 06 PG.SANEP REF. 11/11 CASA 468 36.40
0572 B 06 REC.SANEP 11/11 CASA 468 36.40
0573 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 468 2.31
0574 B 06 REC.CONDOMINIO 11/11 CASA 219 40.00
0575 B 06 PG.SANEP REF. 11/11 CASA 219 36.40
0576 B 06 REC.SANEP 11/11 CASA 219 36.40
0577 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 219 2.31
0578 B 06 REC.CONDOMINIO 11/11 CASA 102 40.00
0579 B 06 PG.SANEP REF. 11/11 CASA 102 36.40
0580 B 06 REC.SANEP 11/11 CASA 102 36.40
0581 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 102 2.31
0582 B 06 REC.CONDOMINIO 11/11 CASA 453 40.00
0583 B 06 PG.SANEP REF. 11/11 CASA 453 36.40
0584 B 06 REC.SANEP 11/11 CASA 453 36.40
0585 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 453 2.31
0586 B 06 REC.CONDOMINIO 11/11 CASA 266 40.00
0587 B 06 PG.SANEP REF. 11/11 CASA 266 36.40
0588 B 06 REC.SANEP 11/11 CASA 266 36.40
0589 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 266 2.31
0590 B 06 REC.CONDOMINIO 11/11 CASA 288 40.00
0591 B 06 PG.SANEP REF. 11/11 CASA 288 36.40
0592 B 06 REC.SANEP 11/11 CASA 288 36.40
0593 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 288 2.31
0594 B 06 REC.CONDOMINIO 11/11 CASA 507 40.00
0595 B 06 PG.SANEP REF. 11/11 CASA 507 36.40
0596 B 06 REC.SANEP 11/11 CASA 507 36.40
0597 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 507 2.31
0598 B 06 REC.CONDOMINIO 11/11 CASA 518 40.00
0599 B 06 PG.SANEP REF. 11/11 CASA 518 36.40
0600 B 06 REC.SANEP 11/11 CASA 518 36.40
0601 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 518 2.31
0602 B 06 REC.CONDOMINIO 11/11 CASA 556 40.00
0603 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 556 0.85
0604 E 06 REC.CONDOMINIO 11/11 CASA 146 112.80
0605 E 06 REC.CONDOMINIO 11/11 CASA 217 112.80
0606 E 06 REC.CONDOMINIO 11/11 CASA 641 112.80
0607 E 06 REC.CONDOMINIO 11/11 CASA 238 112.80
0608 E 06 REC.CONDOMINIO 11/11 CASA 285 112.80
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 0.00 2,941.14

8. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:26 Folha: 008
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0609 E 06 REC.CONDOMINIO 11/11 CASA 570 40.00
0610 07 PG.FGTS REF. 11/2011 892.85
0611 C 07 REC.CONDOMINIO 11/11 CASA 491 40.00
0612 C 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 491 0.85
0613 C 07 REC.CONDOMINIO 08/11 CASA 540 76.40
0614 C 07 REC.JRS/MULTA S/ATRASO 08/11 CASA 540 1.53
0615 C 07 REC.JRS/MULTA S/ATRASO 08/11 CASA 540 4.07
0616 C 07 REC.CONDOMINIO 09/11 CASA 224 76.40
0617 C 07 REC.JRS/MULTA S/ATRASO 09/11 CASA 224 1.58
0618 C 07 REC.JRS/MULTA S/ATRASO 09/11 CASA 224 1.97
0619 C 07 REC.CONDOMINIO 10/11 CASA 224 76.40
0620 C 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 224 1.58
0621 C 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 224 0.77
0622 B 07 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 616 40.00
0623 B 07 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 638 40.00
0624 B 07 REC.CONDOMINIO 09/11 CASA 422 40.00
0625 B 07 REC.SANEP 09/11 CASA 422 36.40
0626 B 07 REC.JRS/MULTA S/ATRASO 09/11 CASA 422 4.34
0627 B 07 REC.CONDOMINIO 10/11 CASA 216 40.00
0628 B 07 REC.SANEP 10/11 CASA 216 36.40
0629 B 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 216 1.58
0630 B 07 REC.CONDOMINIO 10/11 CASA 422 40.00
0631 B 07 REC.SANEP 10/11 CASA 422 36.40
0632 B 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 422 3.13
0633 B 07 REC.CONDOMINIO 11/11 CASA 138 40.00
0634 B 07 PG.SANEP REF. 11/11 CASA 138 36.40
0635 B 07 REC.SANEP 11/11 CASA 138 36.40
0636 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 138 2.31
0637 B 07 REC.CONDOMINIO 11/11 CASA 140 40.00
0638 B 07 PG.SANEP REF. 11/11 CASA 140 36.40
0639 B 07 REC.SANEP 11/11 CASA 140 36.40
0640 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 140 2.31
0641 B 07 REC.CONDOMINIO 11/11 CASA 189 40.00
0642 B 07 PG.SANEP REF. 11/11 CASA 189 36.40
0643 B 07 REC.SANEP 11/11 CASA 189 36.40
0644 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 189 2.31
0645 B 07 REC.CONDOMINIO 11/11 CASA 191 40.00
0646 B 07 PG.SANEP REF. 11/11 CASA 191 36.40
0647 B 07 REC.SANEP 11/11 CASA 191 36.40
0648 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 191 2.31
0649 B 07 REC.CONDOMINIO 11/11 CASA 198 40.00
0650 B 07 PG.SANEP REF. 11/11 CASA 198 36.40
0651 B 07 REC.SANEP 11/11 CASA 198 36.40
0652 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 198 2.31
0653 B 07 REC.CONDOMINIO 11/11 CASA 227 40.00
0654 B 07 PG.SANEP REF. 11/11 CASA 227 36.40
0655 B 07 REC.SANEP 11/11 CASA 227 36.40
0656 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 227 2.31
0657 B 07 REC.CONDOMINIO 11/11 CASA 364 40.00
0658 B 07 PG.SANEP REF. 11/11 CASA 364 36.40
0659 B 07 REC.SANEP 11/11 CASA 364 36.40
0660 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 364 2.31
0661 B 07 REC.CONDOMINIO 11/11 CASA 402 40.00
0662 B 07 PG.SANEP REF. 11/11 CASA 402 36.40
0663 B 07 REC.SANEP 11/11 CASA 402 36.40
0664 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 402 2.31
0665 B 07 REC.CONDOMINIO 11/11 CASA 444 40.00
0666 B 07 PG.SANEP REF. 11/11 CASA 444 36.40
0667 B 07 REC.SANEP 11/11 CASA 444 36.40
0668 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 444 2.31
0669 B 07 REC.CONDOMINIO 11/11 CASA 434 40.00
0670 B 07 PG.SANEP REF. 11/11 CASA 434 36.40
0671 B 07 REC.SANEP 11/11 CASA 434 36.40
0672 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 434 2.31
0673 B 07 REC.CONDOMINIO 11/11 CASA 683 40.00
0674 B 07 PG.SANEP REF. 11/11 CASA 683 36.40
0675 B 07 REC.SANEP 11/11 CASA 683 36.40
0676 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 683 2.37
0677 B 07 REC.CONDOMINIO 11/11 CASA 458 40.00
0678 B 07 PG.SANEP REF. 11/11 CASA 458 36.40
0679 B 07 REC.SANEP 11/11 CASA 458 36.40
0680 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 458 2.31
0681 B 07 REC.CONDOMINIO 11/11 CASA 460 40.00
0682 B 07 PG.SANEP REF. 11/11 CASA 460 36.40
0683 B 07 REC.SANEP 11/11 CASA 460 36.40
0684 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 460 2.31
0685 B 07 REC.CONDOMINIO 11/11 CASA 455 40.00
0686 B 07 PG.SANEP REF. 11/11 CASA 455 36.40
0687 B 07 REC.SANEP 11/11 CASA 455 36.40
0688 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 455 2.31
0689 B 07 REC.CONDOMINIO 11/11 CASA 457 40.00
0690 B 07 PG.SANEP REF. 11/11 CASA 457 36.40
0691 B 07 REC.SANEP 11/11 CASA 457 36.40
0692 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 457 2.31
0693 B 07 REC.CONDOMINIO 11/11 CASA 201 40.00
0694 B 07 PG.SANEP REF. 11/11 CASA 201 36.40
0695 B 07 REC.SANEP 11/11 CASA 201 36.40
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Totais desta Folha: 892.85 2,479.31

9. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:28 Folha: 009
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0696 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 201 2.31
0697 B 07 REC.CONDOMINIO 11/11 CASA 236 40.00
0698 B 07 PG.SANEP REF. 11/11 CASA 236 36.40
0699 B 07 REC.SANEP 11/11 CASA 236 36.40
0700 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 236 2.31
0701 B 07 REC.CONDOMINIO 11/11 CASA 237 40.00
0702 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 237 0.85
0703 B 07 REC.CONDOMINIO 11/11 CASA 296 40.00
0704 B 07 PG.SANEP REF. 11/11 CASA 296 36.40
0705 B 07 REC.SANEP 11/11 CASA 296 36.40
0706 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 296 2.31
0707 B 07 REC.CONDOMINIO 11/11 CASA 292 40.00
0708 B 07 PG.SANEP REF. 11/11 CASA 292 36.40
0709 B 07 REC.SANEP 11/11 CASA 292 36.40
0710 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 292 2.31
0711 B 07 REC.CONDOMINIO 11/11 CASA 289 40.00
0712 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 289 0.85
0713 B 07 REC.CONDOMINIO 11/11 CASA 492 40.00
0714 B 07 PG.SANEP REF. 11/11 CASA 492 36.40
0715 B 07 REC.SANEP 11/11 CASA 492 36.40
0716 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 492 2.31
0717 B 07 REC.CONDOMINIO 11/11 CASA 527 40.00
0718 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 527 0.85
0719 B 07 REC.CONDOMINIO 11/11 CASA 700 40.00
0720 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 700 0.85
0721 B 07 REC.CONDOMINIO 11/11 CASA 686 40.00
0722 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 686 0.85
0723 E 07 REC.CONDOMINIO 11/11 CASA 126 112.80
0724 E 07 REC.CONDOMINIO 11/11 CASA 221 112.80
0725 E 07 REC.CONDOMINIO 11/11 CASA 375 112.80
0726 E 07 REC.CONDOMINIO 11/11 CASA 384 112.80
0727 08 DIVERSOS REGISTRO DE ATA PROTOCOLO 426376 41.35
0728 08 DIVERSOS RECARGA CELULAR F:8434-5425 5.00
0729 08 DIVERSOS RECARGA CELULAR F:8453-5337 5.00
0730 08 DIVERSOS RECARGA CELULAR F:9104-0494 12.00
0731 08 DIVERSOS RECARGA CELULAR F:9125-0462 12.00
0732 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 590 40.00
0733 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 626 40.00
0734 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 654 40.00
0735 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 656 40.00
0736 B 08 REC.CONDOMINIO 10/11 CASA 559 40.00
0737 B 08 REC.JRS/MULTA S/ATRASO 10/11 CASA 559 0.80
0738 B 08 REC.CONDOMINIO 11/11 CASA 134 40.00
0739 B 08 PG.SANEP REF. 11/11 CASA 134 36.40
0740 B 08 REC.SANEP 11/11 CASA 134 36.40
0741 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 134 2.31
0742 B 08 REC.CONDOMINIO 11/11 CASA 142 40.00
0743 B 08 PG.SANEP REF. 11/11 CASA 142 36.40
0744 B 08 REC.SANEP 11/11 CASA 142 36.40
0745 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 142 2.31
0746 B 08 REC.CONDOMINIO 11/11 CASA 156 40.00
0747 B 08 PG.SANEP REF. 11/11 CASA 156 36.40
0748 B 08 REC.SANEP 11/11 CASA 156 36.40
0749 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 156 2.31
0750 B 08 REC.CONDOMINIO 11/11 CASA 164 40.00
0751 B 08 PG.SANEP REF. 11/11 CASA 164 36.40
0752 B 08 REC.SANEP 11/11 CASA 164 36.40
0753 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 164 2.31
0754 B 08 REC.CONDOMINIO 11/11 CASA 206 40.00
0755 B 08 PG.SANEP REF. 11/11 CASA 206 36.40
0756 B 08 REC.SANEP 11/11 CASA 206 36.40
0757 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 206 2.31
0758 B 08 REC.CONDOMINIO 11/11 CASA 329 40.00
0759 B 08 PG.SANEP REF. 11/11 CASA 329 36.40
0760 B 08 REC.SANEP 11/11 CASA 329 36.40
0761 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 329 2.31
0762 B 08 REC.CONDOMINIO 11/11 CASA 639 40.00
0763 B 08 PG.SANEP REF. 11/11 CASA 639 36.40
0764 B 08 REC.SANEP 11/11 CASA 639 36.40
0765 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 639 2.31
0766 B 08 REC.CONDOMINIO 11/11 CASA 342 40.00
0767 B 08 PG.SANEP REF. 11/11 CASA 342 36.40
0768 B 08 REC.SANEP 11/11 CASA 342 36.40
0769 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 342 2.31
0770 B 08 REC.CONDOMINIO 11/11 CASA 118 40.00
0771 B 08 PG.SANEP REF. 11/11 CASA 118 36.40
0772 B 08 REC.SANEP 11/11 CASA 118 36.40
0773 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 118 2.31
0774 B 08 REC.CONDOMINIO 11/11 CASA 452 40.00
0775 B 08 PG.SANEP REF. 11/11 CASA 452 36.40
0776 B 08 REC.SANEP 11/11 CASA 452 36.40
0777 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 452 2.31
0778 B 08 REC.CONDOMINIO 11/11 CASA 318 40.00
0779 B 08 PG.SANEP REF. 11/11 CASA 318 36.40
0780 B 08 REC.SANEP 11/11 CASA 318 36.40
0781 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 318 2.31
0782 B 08 REC.CONDOMINIO 11/11 CASA 293 40.00
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Totais desta Folha: 75.35 2,625.21