Dez 11

Extrato de Conta

Condomínio: 0577 - MORADAS PELOTASEndereço: RUA SANTIAGO DANTAS, 235Mês: 12/2011 Conta: 00 - NormalPeríodo: 01 a 31 Data: 09/01/2013 Hora: 10:34:22 Folha: 001Assessor: DANIELA

Seq.: Dia Histórico / Complemento Débito Crédito Saldo====================================================================================================================================

01 SALDO MES ANTERIOR -30,723.820001 02 PG.SALARIO 11/2011 - BRUNO DUARTE PEREIRA 654.000002 02 PG.SALARIO 11/2011 - CARLOS ALBERTO RODRIGUES 897.000003 02 PG.SALARIO 11/2011 - EONARA SOARES NUNES 292.000004 02 PG.SALARIO 11/2011 - GABRIEL ESTEVES MAINO 898.000005 02 PG.SALARIO 11/2011 - GIULI DEL PONTE REIS 929.000006 02 PG.SALARIO 11/2011 - LUIZ EDUARDO DIAS PIRES 973.000007 02 PG.SALARIO 11/2011 - MARCOS ANTONIO RIBEIRO 654.000008 02 PG.SALARIO 11/2011 - MATEUS LUIS NUNES 752.000009 02 PG.SALARIO 11/2011 - NILTON CESAR MARQUES 922.000010 C 02 REC.CONDOMINIO 11/11 CASA 345 112.800011 C 02 REC.CONDOMINIO 11/11 CASA 297 112.800012 C 02 REC.CONDOMINIO 11/11 CASA 230 112.800013 C 02 REC.CONDOMINIO 11/11 CASA 357 112.800014 C 02 REC.CONDOMINIO 11/11 CASA 366 112.800015 B 02 REC.CONDOMINIO 10/11 CASA 171 40.000016 B 02 REC.SANEP 10/11 CASA 171 36.400017 B 02 REC.JRS/MULTA S/ATRASO 10/11 CASA 171 1.580018 B 02 REC.CONDOMINIO 10/11 CASA 302 40.000019 B 02 REC.SANEP 10/11 CASA 302 36.400020 B 02 REC.JRS/MULTA S/ATRASO 10/11 CASA 302 3.130021 B 02 REC.CONDOMINIO 10/11 CASA 245 40.000022 B 02 REC.SANEP 10/11 CASA 245 36.400023 B 02 REC.JRS/MULTA S/ATRASO 10/11 CASA 245 1.580024 B 02 REC.CONDOMINIO 11/11 CASA 209 40.000025 B 02 PG.SANEP REF. 11/11 CASA 209 36.400026 B 02 REC.SANEP 11/11 CASA 209 36.400027 B 02 REC.CONDOMINIO 11/11 CASA 705 40.000028 B 02 PG.SANEP REF. 11/11 CASA 705 36.400029 B 02 REC.SANEP 11/11 CASA 705 36.400030 05 PG.VALE TRANSPORTE CONSORCIO 498 VT P/ PERIODO 06/12 A 05/01 1,269.900031 C 05 REC.CONDOMINIO 10/11 CASA 709 40.000032 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 709 0.800033 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 709 0.400034 C 05 REC.CONDOMINIO 11/11 CASA 709 40.000035 C 05 REC.CONDOMINIO 10/11 CASA 712 40.000036 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 712 0.800037 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 712 0.400038 C 05 REC.CONDOMINIO 11/11 CASA 712 40.000039 C 05 REC.CONDOMINIO 11/11 CASA 320 112.800040 C 05 REC.CONDOMINIO 11/11 CASA 379 112.800041 C 05 REC.CONDOMINIO 11/11 CASA 242 112.800042 C 05 REC.CONDOMINIO 11/11 CASA 506 112.800043 C 05 REC.CONDOMINIO 11/11 CASA 373 112.800044 05 PG.SALARIO 11/2011 - RAFAEL DA CONCEIÇÃO 806.000045 C 05 REC.CONDOMINIO 11/11 CASA 429 112.800046 C 05 REC.CONDOMINIO 11/11 CASA 552 40.000047 C 05 REC.CONDOMINIO 10/11 CASA 211 76.400048 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 211 1.580049 B 05 REC.CONDOMINIO 10/11 CASA 698 40.000050 B 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 698 1.610051 B 05 REC.CONDOMINIO 11/11 CASA 114 40.000052 B 05 PG.SANEP REF. 11/11 CASA 114 36.400053 B 05 REC.SANEP 11/11 CASA 114 36.400054 B 05 REC.CONDOMINIO 11/11 CASA 116 40.000055 B 05 PG.SANEP REF. 11/11 CASA 116 36.400056 B 05 REC.SANEP 11/11 CASA 116 36.400057 B 05 REC.CONDOMINIO 11/11 CASA 124 40.000058 B 05 PG.SANEP REF. 11/11 CASA 124 36.400059 B 05 REC.SANEP 11/11 CASA 124 36.400060 B 05 REC.CONDOMINIO 11/11 CASA 144 40.000061 B 05 PG.SANEP REF. 11/11 CASA 144 36.400062 B 05 REC.SANEP 11/11 CASA 144 36.400063 B 05 REC.CONDOMINIO 11/11 CASA 148 40.000064 B 05 PG.SANEP REF. 11/11 CASA 148 36.400065 B 05 REC.SANEP 11/11 CASA 148 36.400066 B 05 REC.CONDOMINIO 11/11 CASA 150 40.000067 B 05 PG.SANEP REF. 11/11 CASA 150 36.400068 B 05 REC.SANEP 11/11 CASA 150 36.400069 B 05 REC.CONDOMINIO 11/11 CASA 157 40.000070 B 05 PG.SANEP REF. 11/11 CASA 157 36.400071 B 05 REC.SANEP 11/11 CASA 157 36.400072 B 05 REC.CONDOMINIO 11/11 CASA 160 40.000073 B 05 PG.SANEP REF. 11/11 CASA 160 36.400074 B 05 REC.SANEP 11/11 CASA 160 36.400075 B 05 REC.CONDOMINIO 11/11 CASA 161 40.000076 B 05 PG.SANEP REF. 11/11 CASA 161 36.400077 B 05 REC.SANEP 11/11 CASA 161 36.400078 B 05 REC.CONDOMINIO 11/11 CASA 165 40.000079 B 05 PG.SANEP REF. 11/11 CASA 165 36.400080 B 05 REC.SANEP 11/11 CASA 165 36.400081 B 05 REC.CONDOMINIO 11/11 CASA 166 40.000082 B 05 PG.SANEP REF. 11/11 CASA 166 36.400083 B 05 REC.SANEP 11/11 CASA 166 36.400084 B 05 REC.CONDOMINIO 11/11 CASA 169 40.000085 B 05 PG.SANEP REF. 11/11 CASA 169 36.400086 B 05 REC.SANEP 11/11 CASA 169 36.40

------------------------------------------------------------------------------------------------------------------------------------Totais desta Folha: 9,046.90 3,377.48

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0087 B 05 REC.CONDOMINIO 11/11 CASA 172 40.000088 B 05 PG.SANEP REF. 11/11 CASA 172 36.400089 B 05 REC.SANEP 11/11 CASA 172 36.400090 B 05 REC.CONDOMINIO 11/11 CASA 173 40.000091 B 05 PG.SANEP REF. 11/11 CASA 173 36.400092 B 05 REC.SANEP 11/11 CASA 173 36.400093 B 05 REC.CONDOMINIO 11/11 CASA 174 40.000094 B 05 PG.SANEP REF. 11/11 CASA 174 36.400095 B 05 REC.SANEP 11/11 CASA 174 36.400096 B 05 REC.CONDOMINIO 11/11 CASA 175 40.000097 B 05 PG.SANEP REF. 11/11 CASA 175 36.400098 B 05 REC.SANEP 11/11 CASA 175 36.400099 B 05 REC.CONDOMINIO 11/11 CASA 181 40.000100 B 05 PG.SANEP REF. 11/11 CASA 181 36.400101 B 05 REC.SANEP 11/11 CASA 181 36.400102 B 05 REC.CONDOMINIO 11/11 CASA 187 40.000103 B 05 PG.SANEP REF. 11/11 CASA 187 36.400104 B 05 REC.SANEP 11/11 CASA 187 36.400105 B 05 REC.CONDOMINIO 11/11 CASA 190 40.000106 B 05 PG.SANEP REF. 11/11 CASA 190 36.400107 B 05 REC.SANEP 11/11 CASA 190 36.400108 B 05 REC.CONDOMINIO 11/11 CASA 192 40.000109 B 05 PG.SANEP REF. 11/11 CASA 192 36.400110 B 05 REC.SANEP 11/11 CASA 192 36.400111 B 05 REC.CONDOMINIO 11/11 CASA 205 40.000112 B 05 PG.SANEP REF. 11/11 CASA 205 36.400113 B 05 REC.SANEP 11/11 CASA 205 36.400114 B 05 REC.CONDOMINIO 11/11 CASA 212 40.000115 B 05 PG.SANEP REF. 11/11 CASA 212 36.400116 B 05 REC.SANEP 11/11 CASA 212 36.400117 B 05 REC.CONDOMINIO 11/11 CASA 214 40.000118 B 05 PG.SANEP REF. 11/11 CASA 214 36.400119 B 05 REC.SANEP 11/11 CASA 214 36.400120 B 05 REC.CONDOMINIO 11/11 CASA 319 40.000121 B 05 PG.SANEP REF. 11/11 CASA 319 36.400122 B 05 REC.SANEP 11/11 CASA 319 36.400123 B 05 REC.CONDOMINIO 11/11 CASA 325 40.000124 B 05 PG.SANEP REF. 11/11 CASA 325 36.400125 B 05 REC.SANEP 11/11 CASA 325 36.400126 B 05 REC.CONDOMINIO 11/11 CASA 332 40.000127 B 05 PG.SANEP REF. 11/11 CASA 332 36.400128 B 05 REC.SANEP 11/11 CASA 332 36.400129 B 05 REC.CONDOMINIO 11/11 CASA 333 40.000130 B 05 PG.SANEP REF. 11/11 CASA 333 36.400131 B 05 REC.SANEP 11/11 CASA 333 36.400132 B 05 REC.CONDOMINIO 11/11 CASA 334 40.000133 B 05 PG.SANEP REF. 11/11 CASA 334 36.400134 B 05 REC.SANEP 11/11 CASA 334 36.400135 B 05 REC.CONDOMINIO 11/11 CASA 335 40.000136 B 05 PG.SANEP REF. 11/11 CASA 335 36.400137 B 05 REC.SANEP 11/11 CASA 335 36.400138 B 05 REC.CONDOMINIO 11/11 CASA 336 40.000139 B 05 PG.SANEP REF. 11/11 CASA 336 36.400140 B 05 REC.SANEP 11/11 CASA 336 36.400141 B 05 REC.CONDOMINIO 11/11 CASA 344 40.000142 B 05 PG.SANEP REF. 11/11 CASA 344 36.400143 B 05 REC.SANEP 11/11 CASA 344 36.400144 B 05 REC.CONDOMINIO 11/11 CASA 347 40.000145 B 05 PG.SANEP REF. 11/11 CASA 347 36.400146 B 05 REC.SANEP 11/11 CASA 347 36.400147 B 05 REC.CONDOMINIO 11/11 CASA 350 40.000148 B 05 PG.SANEP REF. 11/11 CASA 350 36.400149 B 05 REC.SANEP 11/11 CASA 350 36.400150 B 05 REC.CONDOMINIO 11/11 CASA 365 40.000151 B 05 PG.SANEP REF. 11/11 CASA 365 36.400152 B 05 REC.SANEP 11/11 CASA 365 36.400153 B 05 REC.CONDOMINIO 11/11 CASA 369 40.000154 B 05 PG.SANEP REF. 11/11 CASA 369 36.400155 B 05 REC.SANEP 11/11 CASA 369 36.400156 B 05 REC.CONDOMINIO 11/11 CASA 371 40.000157 B 05 PG.SANEP REF. 11/11 CASA 371 36.400158 B 05 REC.SANEP 11/11 CASA 371 36.400159 B 05 REC.CONDOMINIO 11/11 CASA 372 40.000160 B 05 PG.SANEP REF. 11/11 CASA 372 36.400161 B 05 REC.SANEP 11/11 CASA 372 36.400162 B 05 REC.CONDOMINIO 11/11 CASA 378 40.000163 B 05 PG.SANEP REF. 11/11 CASA 378 36.400164 B 05 REC.SANEP 11/11 CASA 378 36.400165 B 05 REC.CONDOMINIO 11/11 CASA 383 40.000166 B 05 PG.SANEP REF. 11/11 CASA 383 36.400167 B 05 REC.SANEP 11/11 CASA 383 36.400168 B 05 REC.CONDOMINIO 11/11 CASA 385 40.000169 B 05 PG.SANEP REF. 11/11 CASA 385 36.400170 B 05 REC.SANEP 11/11 CASA 385 36.400171 B 05 REC.CONDOMINIO 11/11 CASA 392 40.000172 B 05 PG.SANEP REF. 11/11 CASA 392 36.400173 B 05 REC.SANEP 11/11 CASA 392 36.40

------------------------------------------------------------------------------------------------------------------------------------Totais desta Folha: 0.00 3,271.20

Extrato de Conta



0174 B 05 REC.CONDOMINIO 11/11 CASA 393 40.000175 B 05 PG.SANEP REF. 11/11 CASA 393 36.400176 B 05 REC.SANEP 11/11 CASA 393 36.400177 B 05 REC.CONDOMINIO 11/11 CASA 394 40.000178 B 05 PG.SANEP REF. 11/11 CASA 394 36.400179 B 05 REC.SANEP 11/11 CASA 394 36.400180 B 05 REC.CONDOMINIO 11/11 CASA 395 40.000181 B 05 PG.SANEP REF. 11/11 CASA 395 36.400182 B 05 REC.SANEP 11/11 CASA 395 36.400183 B 05 REC.CONDOMINIO 11/11 CASA 405 40.000184 B 05 PG.SANEP REF. 11/11 CASA 405 36.400185 B 05 REC.SANEP 11/11 CASA 405 36.400186 B 05 REC.CONDOMINIO 11/11 CASA 407 40.000187 B 05 PG.SANEP REF. 11/11 CASA 407 36.400188 B 05 REC.SANEP 11/11 CASA 407 36.400189 B 05 REC.CONDOMINIO 11/11 CASA 415 40.000190 B 05 PG.SANEP REF. 11/11 CASA 415 36.400191 B 05 REC.SANEP 11/11 CASA 415 36.400192 B 05 REC.CONDOMINIO 11/11 CASA 419 40.000193 B 05 PG.SANEP REF. 11/11 CASA 419 36.400194 B 05 REC.SANEP 11/11 CASA 419 36.400195 B 05 REC.CONDOMINIO 11/11 CASA 421 40.000196 B 05 PG.SANEP REF. 11/11 CASA 421 36.400197 B 05 REC.SANEP 11/11 CASA 421 36.400198 B 05 REC.CONDOMINIO 11/11 CASA 426 40.000199 B 05 PG.SANEP REF. 11/11 CASA 426 36.400200 B 05 REC.SANEP 11/11 CASA 426 36.400201 B 05 REC.CONDOMINIO 11/11 CASA 431 40.000202 B 05 PG.SANEP REF. 11/11 CASA 431 36.400203 B 05 REC.SANEP 11/11 CASA 431 36.400204 B 05 REC.CONDOMINIO 11/11 CASA 432 40.000205 B 05 PG.SANEP REF. 11/11 CASA 432 36.400206 B 05 REC.SANEP 11/11 CASA 432 36.400207 B 05 REC.CONDOMINIO 11/11 CASA 442 40.000208 B 05 PG.SANEP REF. 11/11 CASA 442 36.400209 B 05 REC.SANEP 11/11 CASA 442 36.400210 B 05 REC.CONDOMINIO 11/11 CASA 445 40.000211 B 05 PG.SANEP REF. 11/11 CASA 445 36.400212 B 05 REC.SANEP 11/11 CASA 445 36.400213 B 05 REC.CONDOMINIO 11/11 CASA 617 40.000214 B 05 PG.SANEP REF. 11/11 CASA 617 36.400215 B 05 REC.SANEP 11/11 CASA 617 36.400216 B 05 REC.CONDOMINIO 11/11 CASA 625 40.000217 B 05 PG.SANEP REF. 11/11 CASA 625 36.400218 B 05 REC.SANEP 11/11 CASA 625 36.400219 B 05 REC.CONDOMINIO 11/11 CASA 663 40.000220 B 05 PG.SANEP REF. 11/11 CASA 663 36.400221 B 05 REC.SANEP 11/11 CASA 663 36.400222 B 05 REC.CONDOMINIO 11/11 CASA 410 40.000223 B 05 PG.SANEP REF. 11/11 CASA 410 36.400224 B 05 REC.SANEP 11/11 CASA 410 36.400225 B 05 REC.CONDOMINIO 11/11 CASA 436 40.000226 B 05 PG.SANEP REF. 11/11 CASA 436 36.400227 B 05 REC.SANEP 11/11 CASA 436 36.400228 B 05 REC.CONDOMINIO 11/11 CASA 441 40.000229 B 05 PG.SANEP REF. 11/11 CASA 441 36.400230 B 05 REC.SANEP 11/11 CASA 441 36.400231 B 05 REC.CONDOMINIO 11/11 CASA 621 40.000232 B 05 PG.SANEP REF. 11/11 CASA 621 36.400233 B 05 REC.SANEP 11/11 CASA 621 36.400234 B 05 REC.CONDOMINIO 11/11 CASA 659 40.000235 B 05 PG.SANEP REF. 11/11 CASA 659 36.400236 B 05 REC.SANEP 11/11 CASA 659 36.400237 B 05 REC.CONDOMINIO 11/11 CASA 655 40.000238 B 05 PG.SANEP REF. 11/11 CASA 655 36.400239 B 05 REC.SANEP 11/11 CASA 655 36.400240 B 05 REC.CONDOMINIO 11/11 CASA 338 40.000241 B 05 PG.SANEP REF. 11/11 CASA 338 36.400242 B 05 REC.SANEP 11/11 CASA 338 36.400243 B 05 REC.CONDOMINIO 11/11 CASA 423 40.000244 B 05 PG.SANEP REF. 11/11 CASA 423 36.400245 B 05 REC.SANEP 11/11 CASA 423 36.400246 B 05 REC.CONDOMINIO 11/11 CASA 158 40.000247 B 05 PG.SANEP REF. 11/11 CASA 158 36.400248 B 05 REC.SANEP 11/11 CASA 158 36.400249 B 05 REC.CONDOMINIO 11/11 CASA 346 40.000250 B 05 PG.SANEP REF. 11/11 CASA 346 36.400251 B 05 REC.SANEP 11/11 CASA 346 36.400252 B 05 REC.CONDOMINIO 11/11 CASA 343 40.000253 B 05 PG.SANEP REF. 11/11 CASA 343 36.400254 B 05 REC.SANEP 11/11 CASA 343 36.400255 B 05 REC.CONDOMINIO 11/11 CASA 120 40.000256 B 05 PG.SANEP REF. 11/11 CASA 120 36.400257 B 05 REC.SANEP 11/11 CASA 120 36.400258 B 05 REC.CONDOMINIO 11/11 CASA 420 40.000259 B 05 PG.SANEP REF. 11/11 CASA 420 36.400260 B 05 REC.SANEP 11/11 CASA 420 36.40


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0261 B 05 REC.CONDOMINIO 11/11 CASA 388 40.000262 B 05 PG.SANEP REF. 11/11 CASA 388 36.400263 B 05 REC.SANEP 11/11 CASA 388 36.400264 B 05 REC.CONDOMINIO 11/11 CASA 653 40.000265 B 05 PG.SANEP REF. 11/11 CASA 653 36.400266 B 05 REC.SANEP 11/11 CASA 653 36.400267 B 05 REC.CONDOMINIO 11/11 Apto 362 40.000268 B 05 PG.SANEP REF. 11/11 Apto 362 36.400269 B 05 REC.SANEP 11/11 Apto 362 36.400270 B 05 REC.CONDOMINIO 11/11 CASA 341 40.000271 B 05 PG.SANEP REF. 11/11 CASA 341 36.400272 B 05 REC.SANEP 11/11 CASA 341 36.400273 B 05 REC.CONDOMINIO 11/11 CASA 330 40.000274 B 05 PG.SANEP REF. 11/11 CASA 330 36.400275 B 05 REC.SANEP 11/11 CASA 330 36.400276 B 05 REC.CONDOMINIO 11/11 CASA 447 40.000277 B 05 PG.SANEP REF. 11/11 CASA 447 36.400278 B 05 REC.SANEP 11/11 CASA 447 36.400279 B 05 REC.CONDOMINIO 11/11 CASA 637 40.000280 B 05 PG.SANEP REF. 11/11 CASA 637 36.400281 B 05 REC.SANEP 11/11 CASA 637 36.400282 B 05 REC.CONDOMINIO 11/11 CASA 649 40.000283 B 05 PG.SANEP REF. 11/11 CASA 649 36.400284 B 05 REC.SANEP 11/11 CASA 649 36.400285 B 05 REC.CONDOMINIO 11/11 CASA 229 40.000286 B 05 PG.SANEP REF. 11/11 CASA 229 36.400287 B 05 REC.SANEP 11/11 CASA 229 36.400288 B 05 REC.CONDOMINIO 11/11 CASA 661 40.000289 B 05 PG.SANEP REF. 11/11 CASA 661 36.400290 B 05 REC.SANEP 11/11 CASA 661 36.400291 B 05 REC.CONDOMINIO 11/11 CASA 327 40.000292 B 05 PG.SANEP REF. 11/11 CASA 327 36.400293 B 05 REC.SANEP 11/11 CASA 327 36.400294 B 05 REC.CONDOMINIO 11/11 CASA 228 40.000295 B 05 PG.SANEP REF. 11/11 CASA 228 36.400296 B 05 REC.SANEP 11/11 CASA 228 36.400297 B 05 REC.CONDOMINIO 11/11 CASA 611 40.000298 B 05 PG.SANEP REF. 11/11 CASA 611 36.400299 B 05 REC.SANEP 11/11 CASA 611 36.400300 B 05 REC.CONDOMINIO 11/11 CASA 179 40.000301 B 05 REC.CONDOMINIO 11/11 CASA 685 40.000302 B 05 PG.SANEP REF. 11/11 CASA 685 36.400303 B 05 REC.SANEP 11/11 CASA 685 36.400304 B 05 REC.CONDOMINIO 11/11 CASA 675 40.000305 B 05 PG.SANEP REF. 11/11 CASA 675 36.400306 B 05 REC.SANEP 11/11 CASA 675 36.400307 B 05 REC.CONDOMINIO 11/11 CASA 697 40.000308 B 05 PG.SANEP REF. 11/11 CASA 697 36.400309 B 05 REC.SANEP 11/11 CASA 697 36.400310 B 05 REC.CONDOMINIO 11/11 CASA 450 40.000311 B 05 PG.SANEP REF. 11/11 CASA 450 36.400312 B 05 REC.SANEP 11/11 CASA 450 36.400313 B 05 REC.CONDOMINIO 11/11 CASA 695 40.000314 B 05 PG.SANEP REF. 11/11 CASA 695 36.400315 B 05 REC.SANEP 11/11 CASA 695 36.400316 B 05 REC.CONDOMINIO 11/11 CASA 456 40.000317 B 05 PG.SANEP REF. 11/11 CASA 456 36.400318 B 05 REC.SANEP 11/11 CASA 456 36.400319 B 05 REC.CONDOMINIO 11/11 CASA 476 40.000320 B 05 PG.SANEP REF. 11/11 CASA 476 36.400321 B 05 REC.SANEP 11/11 CASA 476 36.400322 B 05 REC.CONDOMINIO 11/11 CASA 693 40.000323 B 05 PG.SANEP REF. 11/11 CASA 693 36.400324 B 05 REC.SANEP 11/11 CASA 693 36.400325 B 05 REC.CONDOMINIO 11/11 CASA 328 40.000326 B 05 PG.SANEP REF. 11/11 CASA 328 36.400327 B 05 REC.SANEP 11/11 CASA 328 36.400328 B 05 REC.CONDOMINIO 11/11 CASA 480 40.000329 B 05 PG.SANEP REF. 11/11 CASA 480 36.400330 B 05 REC.SANEP 11/11 CASA 480 36.400331 B 05 REC.CONDOMINIO 11/11 CASA 461 40.000332 B 05 PG.SANEP REF. 11/11 CASA 461 36.400333 B 05 REC.SANEP 11/11 CASA 461 36.400334 B 05 REC.CONDOMINIO 11/11 CASA 322 40.000335 B 05 PG.SANEP REF. 11/11 CASA 322 36.400336 B 05 REC.SANEP 11/11 CASA 322 36.400337 B 05 REC.CONDOMINIO 11/11 CASA 294 40.000338 B 05 PG.SANEP REF. 11/11 CASA 294 36.400339 B 05 REC.SANEP 11/11 CASA 294 36.400340 B 05 REC.CONDOMINIO 11/11 CASA 451 40.000341 B 05 PG.SANEP REF. 11/11 CASA 451 36.400342 B 05 REC.SANEP 11/11 CASA 451 36.400343 B 05 REC.CONDOMINIO 11/11 CASA 307 40.000344 B 05 PG.SANEP REF. 11/11 CASA 307 36.400345 B 05 REC.SANEP 11/11 CASA 307 36.400346 B 05 REC.CONDOMINIO 11/11 CASA 305 40.000347 B 05 PG.SANEP REF. 11/11 CASA 305 36.40


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0348 B 05 REC.SANEP 11/11 CASA 305 36.400349 B 05 REC.CONDOMINIO 11/11 CASA 232 40.000350 B 05 PG.SANEP REF. 11/11 CASA 232 36.400351 B 05 REC.SANEP 11/11 CASA 232 36.400352 B 05 REC.CONDOMINIO 11/11 CASA 244 40.000353 B 05 PG.SANEP REF. 11/11 CASA 244 36.400354 B 05 REC.SANEP 11/11 CASA 244 36.400355 B 05 REC.CONDOMINIO 11/11 CASA 309 40.000356 B 05 PG.SANEP REF. 11/11 CASA 309 36.400357 B 05 REC.SANEP 11/11 CASA 309 36.400358 B 05 REC.CONDOMINIO 11/11 CASA 246 40.000359 B 05 PG.SANEP REF. 11/11 CASA 246 36.400360 B 05 REC.SANEP 11/11 CASA 246 36.400361 B 05 REC.CONDOMINIO 11/11 CASA 210 40.000362 B 05 PG.SANEP REF. 11/11 CASA 210 36.400363 B 05 REC.SANEP 11/11 CASA 210 36.400364 B 05 REC.CONDOMINIO 11/11 CASA 226 40.000365 B 05 PG.SANEP REF. 11/11 CASA 226 36.400366 B 05 REC.SANEP 11/11 CASA 226 36.400367 B 05 REC.CONDOMINIO 11/11 CASA 314 40.000368 B 05 PG.SANEP REF. 11/11 CASA 314 36.400369 B 05 REC.SANEP 11/11 CASA 314 36.400370 B 05 REC.CONDOMINIO 11/11 CASA 312 40.000371 B 05 PG.SANEP REF. 11/11 CASA 312 36.400372 B 05 REC.SANEP 11/11 CASA 312 36.400373 B 05 REC.CONDOMINIO 11/11 CASA 459 40.000374 B 05 PG.SANEP REF. 11/11 CASA 459 36.400375 B 05 REC.SANEP 11/11 CASA 459 36.400376 B 05 REC.CONDOMINIO 11/11 CASA 260 40.000377 B 05 REC.CONDOMINIO 11/11 CASA 471 40.000378 B 05 REC.CONDOMINIO 11/11 CASA 258 40.000379 B 05 REC.CONDOMINIO 11/11 CASA 317 40.000380 B 05 REC.CONDOMINIO 11/11 CASA 249 40.000381 B 05 REC.CONDOMINIO 11/11 CASA 247 40.000382 B 05 REC.CONDOMINIO 11/11 CASA 257 40.000383 B 05 PG.SANEP REF. 11/11 CASA 257 36.400384 B 05 REC.SANEP 11/11 CASA 257 36.400385 B 05 REC.CONDOMINIO 11/11 CASA 106 40.000386 B 05 PG.SANEP REF. 11/11 CASA 106 36.400387 B 05 REC.SANEP 11/11 CASA 106 36.400388 B 05 REC.CONDOMINIO 11/11 CASA 092 40.000389 B 05 PG.SANEP REF. 11/11 CASA 092 36.400390 B 05 REC.SANEP 11/11 CASA 092 36.400391 B 05 REC.CONDOMINIO 11/11 CASA 082 40.000392 B 05 PG.SANEP REF. 11/11 CASA 082 36.400393 B 05 REC.SANEP 11/11 CASA 082 36.400394 B 05 REC.CONDOMINIO 11/11 CASA 086 40.000395 B 05 PG.SANEP REF. 11/11 CASA 086 36.400396 B 05 REC.SANEP 11/11 CASA 086 36.400397 B 05 REC.CONDOMINIO 11/11 CASA 084 40.000398 B 05 PG.SANEP REF. 11/11 CASA 084 36.400399 B 05 REC.SANEP 11/11 CASA 084 36.400400 B 05 REC.CONDOMINIO 11/11 CASA 298 40.000401 B 05 PG.SANEP REF. 11/11 CASA 298 36.400402 B 05 REC.SANEP 11/11 CASA 298 36.400403 B 05 REC.CONDOMINIO 11/11 CASA 243 40.000404 B 05 PG.SANEP REF. 11/11 CASA 243 36.400405 B 05 REC.SANEP 11/11 CASA 243 36.400406 B 05 REC.CONDOMINIO 11/11 CASA 306 40.000407 B 05 PG.SANEP REF. 11/11 CASA 306 36.400408 B 05 REC.SANEP 11/11 CASA 306 36.400409 B 05 REC.CONDOMINIO 11/11 CASA 299 40.000410 B 05 PG.SANEP REF. 11/11 CASA 299 36.400411 B 05 REC.SANEP 11/11 CASA 299 36.400412 B 05 REC.CONDOMINIO 11/11 CASA 283 40.000413 B 05 PG.SANEP REF. 11/11 CASA 283 36.400414 B 05 REC.SANEP 11/11 CASA 283 36.400415 B 05 REC.CONDOMINIO 11/11 CASA 273 40.000416 B 05 PG.SANEP REF. 11/11 CASA 273 36.400417 B 05 REC.SANEP 11/11 CASA 273 36.400418 B 05 REC.CONDOMINIO 11/11 CASA 290 40.000419 B 05 PG.SANEP REF. 11/11 CASA 290 36.400420 B 05 REC.SANEP 11/11 CASA 290 36.400421 B 05 REC.CONDOMINIO 11/11 CASA 284 40.000422 B 05 PG.SANEP REF. 11/11 CASA 284 36.400423 B 05 REC.SANEP 11/11 CASA 284 36.400424 B 05 REC.CONDOMINIO 11/11 CASA 483 40.000425 B 05 PG.SANEP REF. 11/11 CASA 483 36.400426 B 05 REC.SANEP 11/11 CASA 483 36.400427 B 05 REC.CONDOMINIO 11/11 CASA 509 40.000428 B 05 PG.SANEP REF. 11/11 CASA 509 36.400429 B 05 REC.SANEP 11/11 CASA 509 36.400430 B 05 REC.CONDOMINIO 11/11 CASA 481 40.000431 B 05 PG.SANEP REF. 11/11 CASA 481 36.400432 B 05 REC.SANEP 11/11 CASA 481 36.400433 B 05 REC.CONDOMINIO 11/11 CASA 516 40.000434 B 05 PG.SANEP REF. 11/11 CASA 516 36.40


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0435 B 05 REC.SANEP 11/11 CASA 516 36.400436 B 05 REC.CONDOMINIO 11/11 CASA 519 40.000437 B 05 PG.SANEP REF. 11/11 CASA 519 36.400438 B 05 REC.SANEP 11/11 CASA 519 36.400439 B 05 REC.CONDOMINIO 11/11 CASA 482 40.000440 B 05 PG.SANEP REF. 11/11 CASA 482 36.400441 B 05 REC.SANEP 11/11 CASA 482 36.400442 B 05 REC.CONDOMINIO 11/11 CASA 514 40.000443 B 05 PG.SANEP REF. 11/11 CASA 514 36.400444 B 05 REC.SANEP 11/11 CASA 514 36.400445 B 05 REC.CONDOMINIO 11/11 CASA 549 40.000446 B 05 REC.CONDOMINIO 11/11 CASA 503 40.000447 B 05 PG.SANEP REF. 11/11 CASA 503 36.400448 B 05 REC.SANEP 11/11 CASA 503 36.400449 B 05 REC.CONDOMINIO 11/11 CASA 499 40.000450 B 05 PG.SANEP REF. 11/11 CASA 499 36.400451 B 05 REC.SANEP 11/11 CASA 499 36.400452 B 05 REC.CONDOMINIO 11/11 CASA 498 40.000453 B 05 PG.SANEP REF. 11/11 CASA 498 36.400454 B 05 REC.SANEP 11/11 CASA 498 36.400455 B 05 REC.CONDOMINIO 11/11 CASA 536 40.000456 B 05 PG.SANEP REF. 11/11 CASA 536 36.400457 B 05 REC.SANEP 11/11 CASA 536 36.400458 B 05 REC.CONDOMINIO 11/11 CASA 265 40.000459 B 05 PG.SANEP REF. 11/11 CASA 265 36.400460 B 05 REC.SANEP 11/11 CASA 265 36.400461 B 05 REC.CONDOMINIO 11/11 CASA 263 40.000462 B 05 PG.SANEP REF. 11/11 CASA 263 36.400463 B 05 REC.SANEP 11/11 CASA 263 36.400464 B 05 REC.CONDOMINIO 11/11 CASA 531 40.000465 B 05 REC.CONDOMINIO 11/11 CASA 487 40.000466 B 05 REC.CONDOMINIO 11/11 CASA 542 40.000467 B 05 REC.CONDOMINIO 11/11 CASA 281 40.000468 B 05 REC.CONDOMINIO 11/11 CASA 490 40.000469 B 05 REC.CONDOMINIO 11/11 CASA 485 40.000470 B 05 REC.CONDOMINIO 11/11 CASA 515 40.000471 B 05 REC.CONDOMINIO 11/11 CASA 276 40.000472 B 05 REC.CONDOMINIO 11/11 CASA 500 40.000473 B 05 REC.CONDOMINIO 11/11 CASA 554 40.000474 B 05 REC.CONDOMINIO 11/11 CASA 555 40.000475 B 05 REC.CONDOMINIO 11/11 CASA 707 40.000476 B 05 REC.CONDOMINIO 11/11 CASA 562 40.000477 B 05 REC.CONDOMINIO 11/11 CASA 704 40.000478 B 05 REC.CONDOMINIO 11/11 CASA 568 40.000479 B 05 REC.CONDOMINIO 11/11 CASA 688 40.000480 B 05 REC.CONDOMINIO 11/11 CASA 692 40.000481 B 05 REC.CONDOMINIO 11/11 CASA 569 40.000482 B 05 REC.CONDOMINIO 11/11 CASA 684 40.000483 B 05 REC.CONDOMINIO 11/11 CASA 682 40.000484 B 05 REC.CONDOMINIO 11/11 CASA 574 40.000485 B 05 REC.CONDOMINIO 11/11 CASA 573 40.000486 B 05 REC.CONDOMINIO 11/11 CASA 674 40.000487 B 05 REC.CONDOMINIO 11/11 CASA 577 40.000488 B 05 REC.CONDOMINIO 11/11 CASA 578 40.000489 05 PG.SALARIO 11/2011 - ALEX RODRIGUES DOS SANTOS 312.340490 E 05 REC.CONDOMINIO 10/11 CASA 465 76.400491 C 06 REC.CONDOMINIO 07/11 CASA 128 76.400492 C 06 REC.JRS/MULTA S/ATRASO 07/11 CASA 128 1.580493 C 06 REC.JRS/MULTA S/ATRASO 07/11 CASA 128 5.230494 C 06 REC.CONDOMINIO 08/11 CASA 128 76.400495 C 06 REC.JRS/MULTA S/ATRASO 08/11 CASA 128 1.580496 C 06 REC.JRS/MULTA S/ATRASO 08/11 CASA 128 4.070497 C 06 REC.CONDOMINIO 09/11 CASA 128 76.400498 C 06 REC.JRS/MULTA S/ATRASO 09/11 CASA 128 1.580499 C 06 REC.JRS/MULTA S/ATRASO 09/11 CASA 128 2.760500 C 06 REC.CONDOMINIO 10/11 CASA 128 76.400501 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 128 1.580502 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 128 1.550503 C 06 REC.CONDOMINIO 11/11 CASA 511 112.800504 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 511 2.300505 C 06 REC.CONDOMINIO 11/11 CASA 167 112.800506 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 167 2.300507 C 06 REC.CONDOMINIO 11/11 CASA 162 112.800508 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 162 2.300509 C 06 REC.CONDOMINIO 11/11 CASA 479 112.800510 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 479 2.300511 C 06 REC.CONDOMINIO 11/11 CASA 208 112.800512 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 208 2.300513 C 06 REC.CONDOMINIO 11/11 CASA 494 112.800514 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 494 2.300515 C 06 REC.CONDOMINIO 10/11 CASA 511 76.400516 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 511 1.530517 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 511 2.350518 B 06 REC.CONDOMINIO 10/11 CASA 193 40.000519 B 06 REC.SANEP 10/11 CASA 193 36.400520 B 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 193 3.130521 B 06 REC.CONDOMINIO 10/11 CASA 100 40.00


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0522 B 06 REC.SANEP 10/11 CASA 100 36.400523 B 06 REC.CONDOMINIO 11/11 CASA 188 40.000524 B 06 PG.SANEP REF. 11/11 CASA 188 36.400525 B 06 REC.SANEP 11/11 CASA 188 36.400526 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 188 2.310527 B 06 REC.CONDOMINIO 11/11 CASA 200 40.000528 B 06 PG.SANEP REF. 11/11 CASA 200 36.400529 B 06 REC.SANEP 11/11 CASA 200 36.400530 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 200 2.310531 B 06 REC.CONDOMINIO 11/11 CASA 321 40.000532 B 06 PG.SANEP REF. 11/11 CASA 321 36.400533 B 06 REC.SANEP 11/11 CASA 321 36.400534 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 321 2.310535 B 06 REC.CONDOMINIO 11/11 CASA 337 40.000536 B 06 PG.SANEP REF. 11/11 CASA 337 36.400537 B 06 REC.SANEP 11/11 CASA 337 36.400538 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 337 2.310539 B 06 REC.CONDOMINIO 11/11 CASA 412 40.000540 B 06 PG.SANEP REF. 11/11 CASA 412 36.400541 B 06 REC.SANEP 11/11 CASA 412 36.400542 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 412 2.310543 B 06 REC.CONDOMINIO 11/11 CASA 417 40.000544 B 06 PG.SANEP REF. 11/11 CASA 417 36.400545 B 06 REC.SANEP 11/11 CASA 417 36.400546 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 417 2.310547 B 06 REC.CONDOMINIO 11/11 CASA 360 40.000548 B 06 PG.SANEP REF. 11/11 CASA 360 36.400549 B 06 REC.SANEP 11/11 CASA 360 36.400550 B 06 REC.CONDOMINIO 11/11 CASA 130 40.000551 B 06 PG.SANEP REF. 11/11 CASA 130 36.400552 B 06 REC.SANEP 11/11 CASA 130 36.400553 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 130 2.310554 B 06 REC.CONDOMINIO 11/11 CASA 430 40.000555 B 06 PG.SANEP REF. 11/11 CASA 430 36.400556 B 06 REC.SANEP 11/11 CASA 430 36.400557 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 430 2.310558 B 06 REC.CONDOMINIO 11/11 CASA 339 40.000559 B 06 PG.SANEP REF. 11/11 CASA 339 36.400560 B 06 REC.SANEP 11/11 CASA 339 36.400561 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 339 2.310562 B 06 REC.CONDOMINIO 11/11 CASA 687 40.000563 B 06 PG.SANEP REF. 11/11 CASA 687 36.400564 B 06 REC.SANEP 11/11 CASA 687 36.400565 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 687 2.310566 B 06 REC.CONDOMINIO 11/11 CASA 462 40.000567 B 06 PG.SANEP REF. 11/11 CASA 462 36.400568 B 06 REC.SANEP 11/11 CASA 462 36.400569 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 462 2.310570 B 06 REC.CONDOMINIO 11/11 CASA 468 40.000571 B 06 PG.SANEP REF. 11/11 CASA 468 36.400572 B 06 REC.SANEP 11/11 CASA 468 36.400573 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 468 2.310574 B 06 REC.CONDOMINIO 11/11 CASA 219 40.000575 B 06 PG.SANEP REF. 11/11 CASA 219 36.400576 B 06 REC.SANEP 11/11 CASA 219 36.400577 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 219 2.310578 B 06 REC.CONDOMINIO 11/11 CASA 102 40.000579 B 06 PG.SANEP REF. 11/11 CASA 102 36.400580 B 06 REC.SANEP 11/11 CASA 102 36.400581 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 102 2.310582 B 06 REC.CONDOMINIO 11/11 CASA 453 40.000583 B 06 PG.SANEP REF. 11/11 CASA 453 36.400584 B 06 REC.SANEP 11/11 CASA 453 36.400585 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 453 2.310586 B 06 REC.CONDOMINIO 11/11 CASA 266 40.000587 B 06 PG.SANEP REF. 11/11 CASA 266 36.400588 B 06 REC.SANEP 11/11 CASA 266 36.400589 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 266 2.310590 B 06 REC.CONDOMINIO 11/11 CASA 288 40.000591 B 06 PG.SANEP REF. 11/11 CASA 288 36.400592 B 06 REC.SANEP 11/11 CASA 288 36.400593 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 288 2.310594 B 06 REC.CONDOMINIO 11/11 CASA 507 40.000595 B 06 PG.SANEP REF. 11/11 CASA 507 36.400596 B 06 REC.SANEP 11/11 CASA 507 36.400597 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 507 2.310598 B 06 REC.CONDOMINIO 11/11 CASA 518 40.000599 B 06 PG.SANEP REF. 11/11 CASA 518 36.400600 B 06 REC.SANEP 11/11 CASA 518 36.400601 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 518 2.310602 B 06 REC.CONDOMINIO 11/11 CASA 556 40.000603 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 556 0.850604 E 06 REC.CONDOMINIO 11/11 CASA 146 112.800605 E 06 REC.CONDOMINIO 11/11 CASA 217 112.800606 E 06 REC.CONDOMINIO 11/11 CASA 641 112.800607 E 06 REC.CONDOMINIO 11/11 CASA 238 112.800608 E 06 REC.CONDOMINIO 11/11 CASA 285 112.80


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0609 E 06 REC.CONDOMINIO 11/11 CASA 570 40.000610 07 PG.FGTS REF. 11/2011 892.850611 C 07 REC.CONDOMINIO 11/11 CASA 491 40.000612 C 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 491 0.850613 C 07 REC.CONDOMINIO 08/11 CASA 540 76.400614 C 07 REC.JRS/MULTA S/ATRASO 08/11 CASA 540 1.530615 C 07 REC.JRS/MULTA S/ATRASO 08/11 CASA 540 4.070616 C 07 REC.CONDOMINIO 09/11 CASA 224 76.400617 C 07 REC.JRS/MULTA S/ATRASO 09/11 CASA 224 1.580618 C 07 REC.JRS/MULTA S/ATRASO 09/11 CASA 224 1.970619 C 07 REC.CONDOMINIO 10/11 CASA 224 76.400620 C 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 224 1.580621 C 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 224 0.770622 B 07 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 616 40.000623 B 07 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 638 40.000624 B 07 REC.CONDOMINIO 09/11 CASA 422 40.000625 B 07 REC.SANEP 09/11 CASA 422 36.400626 B 07 REC.JRS/MULTA S/ATRASO 09/11 CASA 422 4.340627 B 07 REC.CONDOMINIO 10/11 CASA 216 40.000628 B 07 REC.SANEP 10/11 CASA 216 36.400629 B 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 216 1.580630 B 07 REC.CONDOMINIO 10/11 CASA 422 40.000631 B 07 REC.SANEP 10/11 CASA 422 36.400632 B 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 422 3.130633 B 07 REC.CONDOMINIO 11/11 CASA 138 40.000634 B 07 PG.SANEP REF. 11/11 CASA 138 36.400635 B 07 REC.SANEP 11/11 CASA 138 36.400636 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 138 2.310637 B 07 REC.CONDOMINIO 11/11 CASA 140 40.000638 B 07 PG.SANEP REF. 11/11 CASA 140 36.400639 B 07 REC.SANEP 11/11 CASA 140 36.400640 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 140 2.310641 B 07 REC.CONDOMINIO 11/11 CASA 189 40.000642 B 07 PG.SANEP REF. 11/11 CASA 189 36.400643 B 07 REC.SANEP 11/11 CASA 189 36.400644 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 189 2.310645 B 07 REC.CONDOMINIO 11/11 CASA 191 40.000646 B 07 PG.SANEP REF. 11/11 CASA 191 36.400647 B 07 REC.SANEP 11/11 CASA 191 36.400648 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 191 2.310649 B 07 REC.CONDOMINIO 11/11 CASA 198 40.000650 B 07 PG.SANEP REF. 11/11 CASA 198 36.400651 B 07 REC.SANEP 11/11 CASA 198 36.400652 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 198 2.310653 B 07 REC.CONDOMINIO 11/11 CASA 227 40.000654 B 07 PG.SANEP REF. 11/11 CASA 227 36.400655 B 07 REC.SANEP 11/11 CASA 227 36.400656 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 227 2.310657 B 07 REC.CONDOMINIO 11/11 CASA 364 40.000658 B 07 PG.SANEP REF. 11/11 CASA 364 36.400659 B 07 REC.SANEP 11/11 CASA 364 36.400660 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 364 2.310661 B 07 REC.CONDOMINIO 11/11 CASA 402 40.000662 B 07 PG.SANEP REF. 11/11 CASA 402 36.400663 B 07 REC.SANEP 11/11 CASA 402 36.400664 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 402 2.310665 B 07 REC.CONDOMINIO 11/11 CASA 444 40.000666 B 07 PG.SANEP REF. 11/11 CASA 444 36.400667 B 07 REC.SANEP 11/11 CASA 444 36.400668 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 444 2.310669 B 07 REC.CONDOMINIO 11/11 CASA 434 40.000670 B 07 PG.SANEP REF. 11/11 CASA 434 36.400671 B 07 REC.SANEP 11/11 CASA 434 36.400672 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 434 2.310673 B 07 REC.CONDOMINIO 11/11 CASA 683 40.000674 B 07 PG.SANEP REF. 11/11 CASA 683 36.400675 B 07 REC.SANEP 11/11 CASA 683 36.400676 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 683 2.370677 B 07 REC.CONDOMINIO 11/11 CASA 458 40.000678 B 07 PG.SANEP REF. 11/11 CASA 458 36.400679 B 07 REC.SANEP 11/11 CASA 458 36.400680 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 458 2.310681 B 07 REC.CONDOMINIO 11/11 CASA 460 40.000682 B 07 PG.SANEP REF. 11/11 CASA 460 36.400683 B 07 REC.SANEP 11/11 CASA 460 36.400684 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 460 2.310685 B 07 REC.CONDOMINIO 11/11 CASA 455 40.000686 B 07 PG.SANEP REF. 11/11 CASA 455 36.400687 B 07 REC.SANEP 11/11 CASA 455 36.400688 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 455 2.310689 B 07 REC.CONDOMINIO 11/11 CASA 457 40.000690 B 07 PG.SANEP REF. 11/11 CASA 457 36.400691 B 07 REC.SANEP 11/11 CASA 457 36.400692 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 457 2.310693 B 07 REC.CONDOMINIO 11/11 CASA 201 40.000694 B 07 PG.SANEP REF. 11/11 CASA 201 36.400695 B 07 REC.SANEP 11/11 CASA 201 36.40


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0696 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 201 2.310697 B 07 REC.CONDOMINIO 11/11 CASA 236 40.000698 B 07 PG.SANEP REF. 11/11 CASA 236 36.400699 B 07 REC.SANEP 11/11 CASA 236 36.400700 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 236 2.310701 B 07 REC.CONDOMINIO 11/11 CASA 237 40.000702 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 237 0.850703 B 07 REC.CONDOMINIO 11/11 CASA 296 40.000704 B 07 PG.SANEP REF. 11/11 CASA 296 36.400705 B 07 REC.SANEP 11/11 CASA 296 36.400706 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 296 2.310707 B 07 REC.CONDOMINIO 11/11 CASA 292 40.000708 B 07 PG.SANEP REF. 11/11 CASA 292 36.400709 B 07 REC.SANEP 11/11 CASA 292 36.400710 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 292 2.310711 B 07 REC.CONDOMINIO 11/11 CASA 289 40.000712 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 289 0.850713 B 07 REC.CONDOMINIO 11/11 CASA 492 40.000714 B 07 PG.SANEP REF. 11/11 CASA 492 36.400715 B 07 REC.SANEP 11/11 CASA 492 36.400716 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 492 2.310717 B 07 REC.CONDOMINIO 11/11 CASA 527 40.000718 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 527 0.850719 B 07 REC.CONDOMINIO 11/11 CASA 700 40.000720 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 700 0.850721 B 07 REC.CONDOMINIO 11/11 CASA 686 40.000722 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 686 0.850723 E 07 REC.CONDOMINIO 11/11 CASA 126 112.800724 E 07 REC.CONDOMINIO 11/11 CASA 221 112.800725 E 07 REC.CONDOMINIO 11/11 CASA 375 112.800726 E 07 REC.CONDOMINIO 11/11 CASA 384 112.800727 08 DIVERSOS REGISTRO DE ATA PROTOCOLO 426376 41.350728 08 DIVERSOS RECARGA CELULAR F:8434-5425 5.000729 08 DIVERSOS RECARGA CELULAR F:8453-5337 5.000730 08 DIVERSOS RECARGA CELULAR F:9104-0494 12.000731 08 DIVERSOS RECARGA CELULAR F:9125-0462 12.000732 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 590 40.000733 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 626 40.000734 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 654 40.000735 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 656 40.000736 B 08 REC.CONDOMINIO 10/11 CASA 559 40.000737 B 08 REC.JRS/MULTA S/ATRASO 10/11 CASA 559 0.800738 B 08 REC.CONDOMINIO 11/11 CASA 134 40.000739 B 08 PG.SANEP REF. 11/11 CASA 134 36.400740 B 08 REC.SANEP 11/11 CASA 134 36.400741 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 134 2.310742 B 08 REC.CONDOMINIO 11/11 CASA 142 40.000743 B 08 PG.SANEP REF. 11/11 CASA 142 36.400744 B 08 REC.SANEP 11/11 CASA 142 36.400745 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 142 2.310746 B 08 REC.CONDOMINIO 11/11 CASA 156 40.000747 B 08 PG.SANEP REF. 11/11 CASA 156 36.400748 B 08 REC.SANEP 11/11 CASA 156 36.400749 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 156 2.310750 B 08 REC.CONDOMINIO 11/11 CASA 164 40.000751 B 08 PG.SANEP REF. 11/11 CASA 164 36.400752 B 08 REC.SANEP 11/11 CASA 164 36.400753 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 164 2.310754 B 08 REC.CONDOMINIO 11/11 CASA 206 40.000755 B 08 PG.SANEP REF. 11/11 CASA 206 36.400756 B 08 REC.SANEP 11/11 CASA 206 36.400757 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 206 2.310758 B 08 REC.CONDOMINIO 11/11 CASA 329 40.000759 B 08 PG.SANEP REF. 11/11 CASA 329 36.400760 B 08 REC.SANEP 11/11 CASA 329 36.400761 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 329 2.310762 B 08 REC.CONDOMINIO 11/11 CASA 639 40.000763 B 08 PG.SANEP REF. 11/11 CASA 639 36.400764 B 08 REC.SANEP 11/11 CASA 639 36.400765 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 639 2.310766 B 08 REC.CONDOMINIO 11/11 CASA 342 40.000767 B 08 PG.SANEP REF. 11/11 CASA 342 36.400768 B 08 REC.SANEP 11/11 CASA 342 36.400769 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 342 2.310770 B 08 REC.CONDOMINIO 11/11 CASA 118 40.000771 B 08 PG.SANEP REF. 11/11 CASA 118 36.400772 B 08 REC.SANEP 11/11 CASA 118 36.400773 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 118 2.310774 B 08 REC.CONDOMINIO 11/11 CASA 452 40.000775 B 08 PG.SANEP REF. 11/11 CASA 452 36.400776 B 08 REC.SANEP 11/11 CASA 452 36.400777 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 452 2.310778 B 08 REC.CONDOMINIO 11/11 CASA 318 40.000779 B 08 PG.SANEP REF. 11/11 CASA 318 36.400780 B 08 REC.SANEP 11/11 CASA 318 36.400781 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 318 2.310782 B 08 REC.CONDOMINIO 11/11 CASA 293 40.00


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0783 B 08 PG.SANEP REF. 11/11 CASA 293 36.400784 B 08 REC.SANEP 11/11 CASA 293 36.400785 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 293 2.310786 B 08 REC.CONDOMINIO 11/11 CASA 253 40.000787 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 253 0.850788 B 08 REC.CONDOMINIO 11/11 CASA 259 40.000789 B 08 PG.SANEP REF. 11/11 CASA 259 36.400790 B 08 REC.SANEP 11/11 CASA 259 36.400791 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 259 2.310792 B 08 REC.CONDOMINIO 11/11 CASA 110 40.000793 B 08 PG.SANEP REF. 11/11 CASA 110 36.400794 B 08 REC.SANEP 11/11 CASA 110 36.400795 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 110 2.310796 B 08 REC.CONDOMINIO 11/11 CASA 098 40.000797 B 08 PG.SANEP REF. 11/11 CASA 098 36.400798 B 08 REC.SANEP 11/11 CASA 098 36.400799 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 098 2.310800 B 08 REC.CONDOMINIO 11/11 CASA 108 40.000801 B 08 PG.SANEP REF. 11/11 CASA 108 36.400802 B 08 REC.SANEP 11/11 CASA 108 36.400803 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 108 2.310804 B 08 REC.CONDOMINIO 11/11 CASA 463 40.000805 B 08 PG.SANEP REF. 11/11 CASA 463 36.400806 B 08 REC.SANEP 11/11 CASA 463 36.400807 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 463 2.310808 B 08 REC.CONDOMINIO 11/11 CASA 497 40.000809 B 08 PG.SANEP REF. 11/11 CASA 497 36.400810 B 08 REC.SANEP 11/11 CASA 497 36.400811 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 497 2.310812 B 08 REC.CONDOMINIO 11/11 CASA 532 40.000813 B 08 PG.SANEP REF. 11/11 CASA 532 36.400814 B 08 REC.SANEP 11/11 CASA 532 36.400815 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 532 2.310816 B 08 REC.CONDOMINIO 11/11 CASA 510 40.000817 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 510 0.850818 B 08 REC.CONDOMINIO 11/11 CASA 541 40.000819 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 541 0.850820 B 08 REC.CONDOMINIO 11/11 CASA 560 40.000821 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 560 0.880822 B 08 REC.CONDOMINIO 11/11 CASA 559 40.000823 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 559 0.850824 C 09 REC.CHAMADA EXTRA-INQ. Venc: 10/12/11 CASA 605 40.000825 C 09 REC.CHAMADA EXTRA-INQ. Venc: 10/12/11 CASA 662 40.000826 09 DIVERSOS COPIA MANUAL FUNCIONÁRIOS 38.500827 B 09 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 586 40.000828 B 09 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 591 40.000829 B 09 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 606 40.000830 B 09 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 609 40.000831 B 09 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 634 40.000832 B 09 REC.CONDOMINIO 11/11 CASA 136 40.000833 B 09 PG.SANEP REF. 11/11 CASA 136 36.400834 B 09 REC.SANEP 11/11 CASA 136 36.400835 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 136 2.310836 B 09 REC.CONDOMINIO 11/11 CASA 223 40.000837 B 09 PG.SANEP REF. 11/11 CASA 223 36.400838 B 09 REC.SANEP 11/11 CASA 223 36.400839 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 223 2.310840 B 09 REC.CONDOMINIO 11/11 CASA 358 40.000841 B 09 PG.SANEP REF. 11/11 CASA 358 36.400842 B 09 REC.SANEP 11/11 CASA 358 36.400843 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 358 2.310844 B 09 REC.CONDOMINIO 11/11 CASA 438 40.000845 B 09 PG.SANEP REF. 11/11 CASA 438 36.400846 B 09 REC.SANEP 11/11 CASA 438 36.400847 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 438 2.310848 B 09 REC.CONDOMINIO 11/11 CASA 478 40.000849 B 09 PG.SANEP REF. 11/11 CASA 478 36.400850 B 09 REC.SANEP 11/11 CASA 478 36.400851 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 478 2.310852 B 09 REC.CONDOMINIO 11/11 CASA 316 40.000853 B 09 PG.SANEP REF. 11/11 CASA 316 36.400854 B 09 REC.SANEP 11/11 CASA 316 36.400855 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 316 2.310856 B 09 REC.CONDOMINIO 11/11 CASA 295 40.000857 B 09 PG.SANEP REF. 11/11 CASA 295 36.400858 B 09 REC.SANEP 11/11 CASA 295 36.400859 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 295 2.310860 B 09 REC.CONDOMINIO 11/11 CASA 104 40.000861 B 09 PG.SANEP REF. 11/11 CASA 104 36.400862 B 09 REC.SANEP 11/11 CASA 104 36.400863 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 104 2.310864 B 09 REC.CONDOMINIO 11/11 CASA 235 40.000865 B 09 PG.SANEP REF. 11/11 CASA 235 36.400866 B 09 REC.SANEP 11/11 CASA 235 36.400867 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 235 2.310868 B 09 REC.CONDOMINIO 11/11 CASA 551 40.000869 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 551 0.85


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0870 B 09 REC.CONDOMINIO 11/11 CASA 696 40.000871 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 696 0.850872 B 09 REC.CONDOMINIO 11/11 CASA 566 40.000873 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 566 0.850874 B 09 REC.CONDOMINIO 11/11 CASA 571 40.000875 B 09 REC.JRS/MULTA S/ATRASO 11/11 CASA 571 0.850876 E 09 REC.CONDOMINIO 11/11 CASA 428 112.800877 E 09 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 595 40.000878 10 PG.TAXA DE ADMINISTRACAO 11/2011 10,000.000879 10 VLR REF TX MAT.EXPEDIENTE 11/2011 1,000.000880 10 SEGURO DE VIDA FUNCIONÁRIOS REF. 11/2011 - 12 FUNC. 70.200881 10 PG.SUPRIVALE IMPRESSAO LASER 11/2011 219.200882 E 10 REC.RESSARCIMENTO REF. 10/24 PARC BONIFICAÇÃO REF TX ADM 5,000.000883 E 10 REC.RESSARCIMENTO REF. 10/24 PARC BONIFICAÇÃO REF MAT EXP 500.000884 C 12 REC.CONDOMINIO 10/11 CASA 615 76.400885 C 12 REC.JRS/MULTA S/ATRASO 10/11 CASA 615 1.580886 C 12 REC.JRS/MULTA S/ATRASO 10/11 CASA 615 1.940887 C 12 REC.CONDOMINIO 09/11 CASA 497 76.400888 C 12 REC.JRS/MULTA S/ATRASO 09/11 CASA 497 1.580889 C 12 REC.JRS/MULTA S/ATRASO 09/11 CASA 497 2.760890 C 12 REC.CONDOMINIO 05/11 CASA 308 40.000891 C 12 REC.JRS/MULTA S/ATRASO 05/11 CASA 308 0.850892 C 12 REC.JRS/MULTA S/ATRASO 05/11 CASA 308 3.790893 C 12 REC.CONDOMINIO 06/11 CASA 308 76.400894 C 12 REC.JRS/MULTA S/ATRASO 06/11 CASA 308 1.580895 C 12 REC.JRS/MULTA S/ATRASO 06/11 CASA 308 6.430896 C 12 REC.CONDOMINIO 07/11 CASA 308 76.400897 C 12 REC.JRS/MULTA S/ATRASO 07/11 CASA 308 1.580898 C 12 REC.JRS/MULTA S/ATRASO 07/11 CASA 308 5.640899 C 12 REC.CONDOMINIO 08/11 CASA 308 76.400900 C 12 REC.JRS/MULTA S/ATRASO 08/11 CASA 308 1.580901 C 12 REC.JRS/MULTA S/ATRASO 08/11 CASA 308 4.480902 C 12 REC.CONDOMINIO 09/11 CASA 308 76.400903 C 12 REC.JRS/MULTA S/ATRASO 09/11 CASA 308 1.580904 C 12 REC.JRS/MULTA S/ATRASO 09/11 CASA 308 3.160905 C 12 REC.CONDOMINIO 10/11 CASA 308 76.400906 C 12 REC.JRS/MULTA S/ATRASO 10/11 CASA 308 1.580907 C 12 REC.JRS/MULTA S/ATRASO 10/11 CASA 308 1.940908 C 12 REC.CONDOMINIO 11/11 CASA 308 112.800909 C 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 308 2.310910 C 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 308 1.150911 C 12 REC.CONDOMINIO 10/11 CASA 251 40.000912 C 12 REC.JRS/MULTA S/ATRASO 10/11 CASA 251 0.850913 C 12 REC.JRS/MULTA S/ATRASO 10/11 CASA 251 1.020914 C 12 REC.CHAMADA EXTRA-INQ. Venc: 10/12/11 CASA 585 40.000915 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 524 40.000916 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 596 40.000917 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 602 40.000918 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 608 40.000919 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 618 40.000920 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 622 40.000921 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 624 40.000922 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 640 40.000923 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 646 40.000924 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 650 40.000925 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 652 40.000926 B 12 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 664 40.000927 B 12 REC.CONDOMINIO 11/11 CASA 177 40.000928 B 12 PG.SANEP REF. 11/11 CASA 177 36.400929 B 12 REC.SANEP 11/11 CASA 177 36.400930 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 177 2.310931 B 12 REC.CONDOMINIO 11/11 CASA 178 40.000932 B 12 PG.SANEP REF. 11/11 CASA 178 36.400933 B 12 REC.SANEP 11/11 CASA 178 36.400934 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 178 2.310935 B 12 REC.CONDOMINIO 11/11 CASA 326 40.000936 B 12 PG.SANEP REF. 11/11 CASA 326 36.400937 B 12 REC.SANEP 11/11 CASA 326 36.400938 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 326 2.310939 B 12 REC.CONDOMINIO 11/11 CASA 629 40.000940 B 12 PG.SANEP REF. 11/11 CASA 629 36.400941 B 12 REC.SANEP 11/11 CASA 629 36.400942 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 629 2.310943 B 12 REC.CONDOMINIO 11/11 CASA 418 40.000944 B 12 PG.SANEP REF. 11/11 CASA 418 36.400945 B 12 REC.SANEP 11/11 CASA 418 36.400946 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 418 2.310947 B 12 REC.CONDOMINIO 11/11 CASA 635 40.000948 B 12 PG.SANEP REF. 11/11 CASA 635 36.400949 B 12 REC.SANEP 11/11 CASA 635 36.400950 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 635 2.310951 B 12 REC.CONDOMINIO 11/11 CASA 643 40.000952 B 12 PG.SANEP REF. 11/11 CASA 643 36.400953 B 12 REC.SANEP 11/11 CASA 643 36.400954 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 643 2.310955 B 12 REC.CONDOMINIO 11/11 CASA 400 40.000956 B 12 PG.SANEP REF. 11/11 CASA 400 36.40


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0957 B 12 REC.SANEP 11/11 CASA 400 36.400958 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 400 2.310959 B 12 REC.CONDOMINIO 11/11 CASA 464 40.000960 B 12 PG.SANEP REF. 11/11 CASA 464 36.400961 B 12 REC.SANEP 11/11 CASA 464 36.400962 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 464 2.500963 B 12 REC.CONDOMINIO 11/11 CASA 256 40.000964 B 12 PG.SANEP REF. 11/11 CASA 256 36.400965 B 12 REC.SANEP 11/11 CASA 256 36.400966 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 256 2.310967 B 12 REC.CONDOMINIO 11/11 CASA 473 40.000968 B 12 PG.SANEP REF. 11/11 CASA 473 36.400969 B 12 REC.SANEP 11/11 CASA 473 36.400970 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 473 2.310971 B 12 REC.CONDOMINIO 11/11 CASA 520 40.000972 B 12 PG.SANEP REF. 11/11 CASA 520 36.400973 B 12 REC.SANEP 11/11 CASA 520 36.400974 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 520 2.310975 B 12 REC.CONDOMINIO 11/11 CASA 523 40.000976 B 12 PG.SANEP REF. 11/11 CASA 523 36.400977 B 12 REC.SANEP 11/11 CASA 523 36.400978 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 523 2.310979 B 12 REC.CONDOMINIO 11/11 CASA 271 40.000980 B 12 REC.JRS/MULTA S/ATRASO 11/11 CASA 271 0.850981 13 PG.FERRAGEM PRINCESA CFE. NF. 81634 - MATERIAL DE LIMPEZA 262.800982 13 PG.FERRAGEM PRINCESA CFE. NF. 81635 - MATERIAL DE LIMPEZA 129.900983 13 MANUT/CONSERVACAO 01 CHAVE REC:454 10.000984 13 DIVERSOS CUSTAS COM CARTORIO REC:152811 65.200985 13 DIVERSOS RECARGA CELULAR F:8427-8110 5.000986 13 DIVERSOS RECARGA CELULAR F:8427-8103 5.000987 13 DIVERSOS RECARGA CELULAR F:8434-5425 5.000988 13 DIVERSOS 02 EXAMES MEDICOS. 50.000989 13 PG.VALE TRANSPORTE CONSORCIO 80 VALES TRANSPORTE 204.000990 B 13 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 628 40.000991 B 13 REC.JRS/MULTA S/ATRASO Venc.: 10/12/11 CASA 628 0.800992 B 13 REC.CONDOMINIO 11/11 CASA 183 40.000993 B 13 PG.SANEP REF. 11/11 CASA 183 36.400994 B 13 REC.SANEP 11/11 CASA 183 36.400995 B 13 REC.JRS/MULTA S/ATRASO 11/11 CASA 183 2.310996 B 13 REC.CONDOMINIO 11/11 CASA 207 40.000997 B 13 PG.SANEP REF. 11/11 CASA 207 36.400998 B 13 REC.SANEP 11/11 CASA 207 36.400999 B 13 REC.JRS/MULTA S/ATRASO 11/11 CASA 207 3.461000 B 13 REC.CONDOMINIO 11/11 CASA 387 40.001001 B 13 PG.SANEP REF. 11/11 CASA 387 36.401002 B 13 REC.SANEP 11/11 CASA 387 36.401003 B 13 REC.JRS/MULTA S/ATRASO 11/11 CASA 387 2.311004 B 13 REC.CONDOMINIO 11/11 CASA 176 40.001005 B 13 PG.SANEP REF. 11/11 CASA 176 36.401006 B 13 REC.SANEP 11/11 CASA 176 36.401007 B 13 REC.CONDOMINIO 11/11 CASA 401 40.001008 B 13 PG.SANEP REF. 11/11 CASA 401 36.401009 B 13 REC.SANEP 11/11 CASA 401 36.401010 B 13 REC.JRS/MULTA S/ATRASO 11/11 CASA 401 2.311011 B 13 REC.CONDOMINIO 11/11 CASA 222 40.001012 B 13 PG.SANEP REF. 11/11 CASA 222 36.401013 B 13 REC.SANEP 11/11 CASA 222 36.401014 B 13 REC.JRS/MULTA S/ATRASO 11/11 CASA 222 2.311015 B 13 REC.CONDOMINIO 11/11 CASA 477 40.001016 B 13 PG.SANEP REF. 11/11 CASA 477 36.401017 B 13 REC.SANEP 11/11 CASA 477 36.401018 B 13 REC.JRS/MULTA S/ATRASO 11/11 CASA 477 2.311019 B 13 REC.CONDOMINIO 11/11 CASA 251 40.001020 B 13 REC.CONDOMINIO 11/11 CASA 526 40.001021 B 13 PG.SANEP REF. 11/11 CASA 526 36.401022 B 13 REC.SANEP 11/11 CASA 526 36.401023 B 13 REC.JRS/MULTA S/ATRASO 11/11 CASA 526 3.461024 B 13 REC.CONDOMINIO 11/11 CASA 550 40.001025 B 13 PG.SANEP REF. 11/11 CASA 550 36.401026 B 13 REC.SANEP 11/11 CASA 550 36.401027 B 13 REC.JRS/MULTA S/ATRASO 11/11 CASA 550 2.311028 B 13 REC.CONDOMINIO 11/11 CASA 535 40.001029 B 13 REC.JRS/MULTA S/ATRASO 11/11 CASA 535 0.851030 E 13 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 632 40.001031 E 13 REC.JRS/MULTA S/ATRASO Venc.: 10/12/11 CASA 632 0.801032 C 14 REC.CONDOMINIO 10/11 CASA 310 76.401033 C 14 REC.JRS/MULTA S/ATRASO 10/11 CASA 310 1.581034 C 14 REC.JRS/MULTA S/ATRASO 10/11 CASA 310 1.941035 14 DIVERSOS 01 LIVRO PROTOCOLO CF39977 5.601036 14 DIVERSOS BENEFICIO FARMACIA - BANRISUL 146.641037 B 14 REC.CONDOMINIO 11/11 CASA 159 40.001038 B 14 PG.SANEP REF. 11/11 CASA 159 36.401039 B 14 REC.SANEP 11/11 CASA 159 36.401040 B 14 REC.JRS/MULTA S/ATRASO 11/11 CASA 159 2.311041 B 14 REC.CONDOMINIO 11/11 CASA 323 40.001042 B 14 PG.SANEP REF. 11/11 CASA 323 36.401043 B 14 REC.SANEP 11/11 CASA 323 36.40


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1044 B 14 REC.JRS/MULTA S/ATRASO 11/11 CASA 323 2.311045 B 14 REC.CONDOMINIO 11/11 CASA 340 40.001046 B 14 PG.SANEP REF. 11/11 CASA 340 36.401047 B 14 REC.SANEP 11/11 CASA 340 36.401048 B 14 REC.JRS/MULTA S/ATRASO 11/11 CASA 340 2.311049 B 14 REC.CONDOMINIO 11/11 CASA 304 40.001050 B 14 PG.SANEP REF. 11/11 CASA 304 36.401051 B 14 REC.SANEP 11/11 CASA 304 36.401052 B 14 REC.JRS/MULTA S/ATRASO 11/11 CASA 304 2.311053 B 14 REC.CONDOMINIO 11/11 CASA 112 40.001054 B 14 PG.SANEP REF. 11/11 CASA 112 36.401055 B 14 REC.SANEP 11/11 CASA 112 36.401056 B 14 REC.JRS/MULTA S/ATRASO 11/11 CASA 112 2.311057 B 14 REC.CONDOMINIO 11/11 CASA 286 40.001058 B 14 REC.JRS/MULTA S/ATRASO 11/11 CASA 286 7.651059 B 14 REC.CONDOMINIO 11/11 CASA 533 40.001060 B 14 REC.JRS/MULTA S/ATRASO 11/11 CASA 533 0.851061 E 14 REC.CONDOMINIO 11/11 CASA 425 112.801062 E 14 REC.CONDOMINIO 11/11 CASA 231 112.801063 15 PG.SANEP REF. 11/2011 15,178.801064 C 15 REC.CONDOMINIO 08/11 CASA 397 76.401065 C 15 REC.JRS/MULTA S/ATRASO 08/11 CASA 397 1.581066 C 15 REC.JRS/MULTA S/ATRASO 08/11 CASA 397 2.501067 C 15 REC.CONDOMINIO 09/11 CASA 397 76.401068 C 15 REC.JRS/MULTA S/ATRASO 09/11 CASA 397 1.581069 C 15 REC.JRS/MULTA S/ATRASO 09/11 CASA 397 2.501070 C 15 REC.CONDOMINIO 10/11 CASA 397 76.401071 C 15 REC.JRS/MULTA S/ATRASO 10/11 CASA 397 1.581072 C 15 REC.JRS/MULTA S/ATRASO 10/11 CASA 397 2.501073 C 15 REC.CONDOMINIO 11/11 CASA 397 112.801074 C 15 REC.JRS/MULTA S/ATRASO 11/11 CASA 397 2.311075 C 15 REC.JRS/MULTA S/ATRASO 11/11 CASA 397 2.501076 C 15 REC.CONDOMINIO 10/11 CASA 204 76.401077 C 15 REC.JRS/MULTA S/ATRASO 10/11 CASA 204 1.581078 C 15 REC.JRS/MULTA S/ATRASO 10/11 CASA 204 1.391079 C 15 REC.CONDOMINIO 11/11 CASA 204 112.801080 C 15 REC.JRS/MULTA S/ATRASO 11/11 CASA 204 2.311081 C 15 REC.JRS/MULTA S/ATRASO 11/11 CASA 204 2.501082 C 15 REC.CONDOMINIO 11/11 CASA 301 42.551083 C 15 REC.CONDOMINIO 10/11 CASA 301 43.181084 15 PG. 13 SAL. 02/02 PARC. LUIZ EDUARDO DIAS PIRES 487.001085 B 15 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 680 40.001086 B 15 REC.JRS/MULTA S/ATRASO Venc.: 10/12/11 CASA 680 0.801087 B 15 REC.CONDOMINIO 11/11 CASA 182 40.001088 B 15 PG.SANEP REF. 11/11 CASA 182 36.401089 B 15 REC.SANEP 11/11 CASA 182 36.401090 B 15 REC.JRS/MULTA S/ATRASO 11/11 CASA 182 5.831091 B 15 REC.CONDOMINIO 11/11 CASA 354 40.001092 B 15 PG.SANEP REF. 11/11 CASA 354 36.401093 B 15 REC.SANEP 11/11 CASA 354 36.401094 B 15 REC.JRS/MULTA S/ATRASO 11/11 CASA 354 2.311095 B 15 REC.CONDOMINIO 11/11 CASA 440 40.001096 B 15 PG.SANEP REF. 11/11 CASA 440 36.401097 B 15 REC.SANEP 11/11 CASA 440 36.401098 B 15 REC.JRS/MULTA S/ATRASO 11/11 CASA 440 2.311099 B 15 REC.CONDOMINIO 11/11 CASA 300 40.001100 B 15 PG.SANEP REF. 11/11 CASA 300 36.401101 B 15 REC.SANEP 11/11 CASA 300 36.401102 B 15 REC.JRS/MULTA S/ATRASO 11/11 CASA 300 2.311103 B 15 REC.CONDOMINIO 11/11 CASA 521 40.001104 B 15 PG.SANEP REF. 11/11 CASA 521 36.401105 B 15 REC.SANEP 11/11 CASA 521 36.401106 B 15 REC.JRS/MULTA S/ATRASO 11/11 CASA 521 2.311107 C 16 REC.CONDOMINIO 10/11 CASA 427 76.401108 C 16 REC.JRS/MULTA S/ATRASO 10/11 CASA 427 1.581109 C 16 REC.JRS/MULTA S/ATRASO 10/11 CASA 427 1.941110 B 16 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 584 40.001111 B 16 REC.JRS/MULTA S/ATRASO Venc.: 10/12/11 CASA 584 0.801112 B 16 REC.CONDOMINIO 10/11 CASA 512 40.001113 B 16 REC.SANEP 10/11 CASA 512 36.401114 B 16 REC.JRS/MULTA S/ATRASO 10/11 CASA 512 1.581115 B 16 REC.CONDOMINIO 11/11 CASA 363 40.001116 B 16 PG.SANEP REF. 11/11 CASA 363 36.401117 B 16 REC.SANEP 11/11 CASA 363 36.401118 B 16 REC.JRS/MULTA S/ATRASO 11/11 CASA 363 2.311119 B 16 REC.CONDOMINIO 11/11 CASA 667 40.001120 B 16 PG.SANEP REF. 11/11 CASA 667 36.401121 B 16 REC.SANEP 11/11 CASA 667 36.401122 B 16 REC.JRS/MULTA S/ATRASO 11/11 CASA 667 2.311123 B 16 REC.CONDOMINIO 11/11 CASA 224 40.001124 B 16 PG.SANEP REF. 11/11 CASA 224 36.401125 B 16 REC.SANEP 11/11 CASA 224 36.401126 B 16 REC.JRS/MULTA S/ATRASO 11/11 CASA 224 2.311127 B 16 REC.CONDOMINIO 11/11 CASA 186 40.001128 B 16 PG.SANEP REF. 11/11 CASA 186 36.401129 B 16 REC.SANEP 11/11 CASA 186 36.401130 B 16 REC.JRS/MULTA S/ATRASO 11/11 CASA 186 2.31


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1131 B 16 REC.CONDOMINIO 11/11 CASA 128 40.001132 B 16 PG.SANEP REF. 11/11 CASA 128 36.401133 B 16 REC.SANEP 11/11 CASA 128 36.401134 B 16 REC.JRS/MULTA S/ATRASO 11/11 CASA 128 2.311135 B 16 REC.CONDOMINIO 11/11 CASA 470 40.001136 B 16 PG.SANEP REF. 11/11 CASA 470 36.401137 B 16 REC.SANEP 11/11 CASA 470 36.401138 B 16 REC.JRS/MULTA S/ATRASO 11/11 CASA 470 2.311139 B 16 REC.CONDOMINIO 11/11 CASA 094 40.001140 B 16 PG.SANEP REF. 11/11 CASA 094 36.401141 B 16 REC.SANEP 11/11 CASA 094 36.401142 B 16 REC.JRS/MULTA S/ATRASO 11/11 CASA 094 2.311143 B 16 REC.CONDOMINIO 11/11 CASA 711 40.001144 B 16 REC.JRS/MULTA S/ATRASO 11/11 CASA 711 0.851145 E 16 REC.CONDOMINIO 11/11 CASA 351 112.801146 E 16 REC.CONDOMINIO 11/11 CASA 467 112.801147 19 VALE ALIMENTAÇÃO REF: 12/2011 862.781148 C 19 REC.CONDOMINIO 10/11 CASA 256 76.401149 C 19 REC.JRS/MULTA S/ATRASO 10/11 CASA 256 1.581150 C 19 REC.JRS/MULTA S/ATRASO 10/11 CASA 256 1.941151 19 DIVERSOS ENEFEITES DE NATAL CF 010038 100.851152 19 MANUT/CONSERVACAO 02 KG DE ADUBO CF 8289 3.001153 19 DIVERSOS BLOCO DE NOTAS CF 168607 3.801154 C 19 REC.CONDOMINIO 08/11 CASA 475 76.401155 C 19 REC.JRS/MULTA S/ATRASO 08/11 CASA 475 1.581156 C 19 REC.JRS/MULTA S/ATRASO 08/11 CASA 475 4.481157 C 19 REC.CONDOMINIO 09/11 CASA 475 76.401158 C 19 REC.JRS/MULTA S/ATRASO 09/11 CASA 475 1.581159 C 19 REC.JRS/MULTA S/ATRASO 09/11 CASA 475 3.161160 19 PG.RESCISAO LUIZ EDUARDO DIAS PIRES 2,295.011161 C 19 REC.CONDOMINIO 09/11 CASA 399 76.401162 C 19 REC.JRS/MULTA S/ATRASO 09/11 CASA 399 1.581163 C 19 REC.JRS/MULTA S/ATRASO 09/11 CASA 399 1.881164 C 19 REC.CONDOMINIO 10/11 CASA 399 76.401165 C 19 REC.JRS/MULTA S/ATRASO 10/11 CASA 399 1.581166 C 19 REC.JRS/MULTA S/ATRASO 10/11 CASA 399 1.871167 C 19 REC.CONDOMINIO 11/11 CASA 399 112.801168 C 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 399 2.311169 C 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 399 2.501170 19 PG.FGTS REF. RESCISÃO LUIZ EDUARDO DIAS PIRES 621.281171 B 19 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 558 40.001172 B 19 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 636 40.001173 B 19 REC.JRS/MULTA S/ATRASO Venc.: 10/12/11 CASA 636 0.801174 B 19 REC.CONDOMINIO 10/11 CASA 349 40.001175 B 19 REC.SANEP 10/11 CASA 349 36.401176 B 19 REC.JRS/MULTA S/ATRASO 10/11 CASA 349 3.521177 B 19 REC.JRS/MULTA S/ATRASO 10/11 CASA 349 1.651178 B 19 REC.CONDOMINIO 11/11 CASA 197 40.001179 B 19 PG.SANEP REF. 11/11 CASA 197 36.401180 B 19 REC.SANEP 11/11 CASA 197 36.401181 B 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 197 2.311182 B 19 REC.CONDOMINIO 11/11 CASA 225 40.001183 B 19 PG.SANEP REF. 11/11 CASA 225 36.401184 B 19 REC.SANEP 11/11 CASA 225 36.401185 B 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 225 2.311186 B 19 REC.CONDOMINIO 11/11 CASA 398 40.001187 B 19 PG.SANEP REF. 11/11 CASA 398 36.401188 B 19 REC.SANEP 11/11 CASA 398 36.401189 B 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 398 2.311190 B 19 REC.CONDOMINIO 11/11 CASA 380 40.001191 B 19 PG.SANEP REF. 11/11 CASA 380 36.401192 B 19 REC.SANEP 11/11 CASA 380 36.401193 B 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 380 2.311194 B 19 REC.CONDOMINIO 11/11 CASA 681 40.001195 B 19 PG.SANEP REF. 11/11 CASA 681 36.401196 B 19 REC.SANEP 11/11 CASA 681 36.401197 B 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 681 2.311198 B 19 REC.CONDOMINIO 11/11 CASA 090 40.001199 B 19 PG.SANEP REF. 11/11 CASA 090 36.401200 B 19 REC.SANEP 11/11 CASA 090 36.401201 B 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 090 2.311202 B 19 REC.CONDOMINIO 11/11 CASA 539 40.001203 B 19 PG.SANEP REF. 11/11 CASA 539 36.401204 B 19 REC.SANEP 11/11 CASA 539 36.401205 B 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 539 2.311206 B 19 REC.CONDOMINIO 11/11 CASA 545 40.001207 B 19 PG.SANEP REF. 11/11 CASA 545 36.401208 B 19 REC.SANEP 11/11 CASA 545 36.401209 B 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 545 2.311210 B 19 REC.CONDOMINIO 11/11 CASA 488 40.001211 B 19 PG.SANEP REF. 11/11 CASA 488 36.401212 B 19 REC.SANEP 11/11 CASA 488 36.401213 B 19 REC.JRS/MULTA S/ATRASO 11/11 CASA 488 2.461214 E 19 REC.CONDOMINIO 11/11 CASA 122 112.801215 E 19 REC.CONDOMINIO 11/11 CASA 493 112.801216 E 19 REC.CONDOMINIO 11/11 CASA 489 40.001217 20 PG. 13 SAL. 02/02 PARC. GIULI DEL PONTE REIS 380.00


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1218 20 PG. 13 SAL. 02/02 PARC. BRUNO DUARTE PEREIRA 285.001219 20 PG. 13 SAL. 02/02 PARC. CARLOS ALBERTO B. RODRIGUES 434.001220 20 PG. 13 SAL. 02/02 PARC. EONARA SOARES ROSARIO 141.001221 20 PG. 13 SAL. 02/02 PARC. GABRIEL STEVES MAINO 298.001222 20 PG. 13 SAL. 02/02 PARC. MARCOS ANTONIO SIMOES RIBEIRO 328.001223 20 PG. 13 SAL. 02/02 PARC. MATEUS LUIS FERNANDES NUNES 306.001224 20 PG. 13 SAL. 02/02 PARC. NILTON CESAR MARQUES 440.001225 20 PG.INSS S/13 SALARIO 13/2011 1,655.061226 20 PG.INSS REF. 11/2011 3,441.681227 B 20 REC.CONDOMINIO 11/11 CASA 215 40.001228 B 20 PG.SANEP REF. 11/11 CASA 215 36.401229 B 20 REC.SANEP 11/11 CASA 215 36.401230 B 20 REC.JRS/MULTA S/ATRASO 11/11 CASA 215 2.311231 B 20 REC.CONDOMINIO 11/11 CASA 370 40.001232 B 20 PG.SANEP REF. 11/11 CASA 370 36.401233 B 20 REC.SANEP 11/11 CASA 370 36.401234 B 20 REC.JRS/MULTA S/ATRASO 11/11 CASA 370 2.311235 B 20 REC.CONDOMINIO 11/11 CASA 413 40.001236 B 20 PG.SANEP REF. 11/11 CASA 413 36.401237 B 20 REC.SANEP 11/11 CASA 413 36.401238 B 20 REC.JRS/MULTA S/ATRASO 11/11 CASA 413 2.311239 B 20 REC.CONDOMINIO 11/11 CASA 657 40.001240 B 20 PG.SANEP REF. 11/11 CASA 657 36.401241 B 20 REC.SANEP 11/11 CASA 657 36.401242 B 20 REC.JRS/MULTA S/ATRASO 11/11 CASA 657 2.311243 B 20 REC.CONDOMINIO 11/11 CASA 287 40.001244 B 20 PG.SANEP REF. 11/11 CASA 287 36.401245 B 20 REC.SANEP 11/11 CASA 287 36.401246 B 20 REC.JRS/MULTA S/ATRASO 11/11 CASA 287 2.311247 B 20 REC.CONDOMINIO 11/11 CASA 282 40.001248 B 20 PG.SANEP REF. 11/11 CASA 282 36.401249 B 20 REC.SANEP 11/11 CASA 282 36.401250 B 20 REC.JRS/MULTA S/ATRASO 11/11 CASA 282 2.311251 B 20 REC.CONDOMINIO 11/11 CASA 537 40.001252 B 20 PG.SANEP REF. 11/11 CASA 537 36.401253 B 20 REC.SANEP 11/11 CASA 537 36.401254 B 20 REC.JRS/MULTA S/ATRASO 11/11 CASA 537 2.311255 B 20 REC.CONDOMINIO 11/11 CASA 495 40.001256 B 20 REC.JRS/MULTA S/ATRASO 11/11 CASA 495 0.851257 B 20 REC.CONDOMINIO 11/11 CASA 576 40.001258 B 20 REC.JRS/MULTA S/ATRASO 11/11 CASA 576 1.271259 E 20 REC.CONDOMINIO 11/11 CASA 525 112.801260 20 PG. 13 SAL. 02/02 PARC. RAFAEL DA CONCEIÇÃO 310.001261 20 PG. 13 SAL. 02/02 PARC. ALEX RODRIGUES DOS SANTOS 50.001262 21 PG.CEEE REF. 0 KWH - 12/2011 14.471263 21 PG.CEEE REF. 0 KWH - 12/2011 14.471264 21 PG.CEEE REF. 0 KWH - 12/2011 14.471265 21 PG.CEEE REF. 0 KWH - 12/2011 14.471266 21 PG.CEEE REF. 0 KWH - 12/2011 14.471267 21 PG.CEEE REF. 0 KWH - 12/2011 14.471268 21 PG.CEEE REF. 0 KWH - 12/2011 14.471269 21 PG.CEEE REF. 0 KWH - 12/2011 14.471270 21 PG.CEEE REF. 0 KWH - 12/2011 14.471271 21 PG.CEEE REF. 0 KWH - 12/2011 14.471272 21 PG.CEEE REF. 1149 KWH - 12/2011 554.471273 21 PG.CEEE REF. 1160 KWH - 12/2011 559.781274 21 PG.CEEE REF. 0 KWH - 12/2011 14.471275 21 PG.CEEE REF. 0 KWH - 12/2011 14.471276 21 PG.CEEE REF. 0 KWH - 12/2011 14.471277 B 21 REC.CONDOMINIO 11/11 CASA 168 40.001278 B 21 PG.SANEP REF. 11/11 CASA 168 36.401279 B 21 REC.SANEP 11/11 CASA 168 36.401280 B 21 REC.JRS/MULTA S/ATRASO 11/11 CASA 168 2.311281 B 21 REC.CONDOMINIO 11/11 CASA 386 40.001282 B 21 PG.SANEP REF. 11/11 CASA 386 36.401283 B 21 REC.SANEP 11/11 CASA 386 36.401284 B 21 REC.JRS/MULTA S/ATRASO 11/11 CASA 386 2.311285 B 21 REC.CONDOMINIO 11/11 CASA 414 40.001286 B 21 PG.SANEP REF. 11/11 CASA 414 36.401287 B 21 REC.SANEP 11/11 CASA 414 36.401288 B 21 REC.JRS/MULTA S/ATRASO 11/11 CASA 414 2.311289 B 21 REC.CONDOMINIO 11/11 CASA 406 40.001290 B 21 PG.SANEP REF. 11/11 CASA 406 36.401291 B 21 REC.SANEP 11/11 CASA 406 36.401292 B 21 REC.JRS/MULTA S/ATRASO 11/11 CASA 406 2.311293 B 21 REC.CONDOMINIO 11/11 CASA 241 40.001294 B 21 REC.JRS/MULTA S/ATRASO 11/11 CASA 241 0.851295 B 21 REC.CONDOMINIO 11/11 CASA 553 40.001296 B 21 REC.JRS/MULTA S/ATRASO 11/11 CASA 553 0.851297 E 21 REC.CONDOMINIO 11/11 Apto 001 1,992.801298 C 22 REC.CONDOMINIO 08/11 CASA 239 40.001299 C 22 REC.JRS/MULTA S/ATRASO 08/11 CASA 239 0.851300 C 22 REC.JRS/MULTA S/ATRASO 08/11 CASA 239 2.351301 C 22 REC.CONDOMINIO 09/11 CASA 239 40.001302 C 22 REC.JRS/MULTA S/ATRASO 09/11 CASA 239 0.851303 C 22 REC.JRS/MULTA S/ATRASO 09/11 CASA 239 1.651304 C 22 REC.CONDOMINIO 10/11 CASA 239 40.00


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1305 C 22 REC.JRS/MULTA S/ATRASO 10/11 CASA 239 0.851306 C 22 REC.JRS/MULTA S/ATRASO 10/11 CASA 239 1.021307 C 22 REC.CONDOMINIO 11/11 CASA 239 40.001308 C 22 REC.JRS/MULTA S/ATRASO 11/11 CASA 239 0.851309 C 22 REC.JRS/MULTA S/ATRASO 11/11 CASA 239 0.401310 C 22 REC.CONDOMINIO 10/11 CASA 096 76.401311 C 22 REC.JRS/MULTA S/ATRASO 10/11 CASA 096 1.581312 C 22 REC.JRS/MULTA S/ATRASO 10/11 CASA 096 1.921313 22 PG.VALE TRANSPORTE CONSORCIO 14 VALES TRANSPORTE - ALEX 35.701314 B 22 REC.CONDOMINIO 11/11 CASA 433 40.001315 B 22 PG.SANEP REF. 11/11 CASA 433 36.401316 B 22 REC.SANEP 11/11 CASA 433 36.401317 B 22 REC.JRS/MULTA S/ATRASO 11/11 CASA 433 2.311318 B 22 REC.CONDOMINIO 11/11 CASA 623 40.001319 B 22 PG.SANEP REF. 11/11 CASA 623 36.401320 B 22 REC.SANEP 11/11 CASA 623 36.401321 B 22 REC.JRS/MULTA S/ATRASO 11/11 CASA 623 2.311322 B 22 REC.CONDOMINIO 11/11 CASA 234 40.001323 B 22 PG.SANEP REF. 11/11 CASA 234 36.401324 B 22 REC.SANEP 11/11 CASA 234 36.401325 B 22 REC.JRS/MULTA S/ATRASO 11/11 CASA 234 3.461326 B 22 REC.CONDOMINIO 11/11 CASA 240 40.001327 B 22 PG.SANEP REF. 11/11 CASA 240 36.401328 B 22 REC.SANEP 11/11 CASA 240 36.401329 B 22 REC.JRS/MULTA S/ATRASO 11/11 CASA 240 2.311330 23 PG.PIS REF. 11/2011 108.491331 23 DIVERSOS 10 ENCADERNAÇÕES 35.001332 23 DIVERSOS LUIZ EDUARDO PIRES-DIF. FERIAS/13º 427.301333 B 23 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 581 40.001334 B 23 REC.JRS/MULTA S/ATRASO Venc.: 10/12/11 CASA 581 0.801335 B 23 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 594 40.001336 B 23 REC.JRS/MULTA S/ATRASO Venc.: 10/12/11 CASA 594 0.801337 B 23 REC.CONDOMINIO 11/11 CASA 180 40.001338 B 23 PG.SANEP REF. 11/11 CASA 180 36.401339 B 23 REC.SANEP 11/11 CASA 180 36.401340 B 23 REC.JRS/MULTA S/ATRASO 11/11 CASA 180 2.311341 26 PG.SANEP REF. 12/2011 16,263.001342 C 26 REC.CONDOMINIO 03/11 Apto 195 40.001343 C 26 REC.JRS/MULTA S/ATRASO 03/11 Apto 195 0.801344 C 26 REC.JRS/MULTA S/ATRASO 03/11 Apto 195 5.011345 C 26 REC.CONDOMINIO 04/11 CASA 195 40.001346 C 26 REC.JRS/MULTA S/ATRASO 04/11 CASA 195 0.851347 C 26 REC.JRS/MULTA S/ATRASO 04/11 CASA 195 4.401348 C 26 REC.CHAMADA EXTRA-INQ. Venc: 10/05/11 CASA 195 40.001349 C 26 REC.JRS/MULTA S/ATRASO 10/05/11 CASA 195 0.801350 C 26 REC.JRS/MULTA S/ATRASO 10/05/11 CASA 195 4.391351 C 26 REC.CONDOMINIO 05/11 CASA 195 40.001352 C 26 REC.JRS/MULTA S/ATRASO 05/11 CASA 195 0.851353 C 26 REC.JRS/MULTA S/ATRASO 05/11 CASA 195 3.791354 26 PG.CARTORIO AUTENTICAÇÃO IDENTIDADE SUB SINDICO 5.801355 B 26 REC.CONDOMINIO 11/11 CASA 443 112.801356 B 26 REC.JRS/MULTA S/ATRASO 11/11 CASA 443 2.311357 B 26 REC.CONDOMINIO 11/11 CASA 474 112.801358 B 26 REC.JRS/MULTA S/ATRASO 11/11 CASA 474 2.311359 B 26 REC.CONDOMINIO 11/11 CASA 315 112.801360 B 26 REC.JRS/MULTA S/ATRASO 11/11 CASA 315 2.311361 B 26 REC.CONDOMINIO 11/11 CASA 565 40.001362 B 26 REC.JRS/MULTA S/ATRASO 11/11 CASA 565 0.851363 B 26 REC.CONDOMINIO 12/11 CASA 655 40.001364 C 27 REC.CONDOMINIO 10/11 CASA 677 76.401365 C 27 REC.JRS/MULTA S/ATRASO 10/11 CASA 677 1.581366 C 27 REC.JRS/MULTA S/ATRASO 10/11 CASA 677 1.941367 C 27 REC.CONDOMINIO 09/11 CASA 389 76.401368 C 27 REC.JRS/MULTA S/ATRASO 09/11 CASA 389 1.581369 C 27 REC.JRS/MULTA S/ATRASO 09/11 CASA 389 3.161370 C 27 REC.CONDOMINIO 10/11 CASA 331 76.401371 C 27 REC.JRS/MULTA S/ATRASO 10/11 CASA 331 1.581372 C 27 REC.JRS/MULTA S/ATRASO 10/11 CASA 331 1.941373 B 27 REC.CHAMADA EXTRA-INQ. Venc.: 27/12/11 CASA 612 40.001374 B 27 REC.CONDOMINIO 11/11 CASA 163 40.001375 B 27 PG.SANEP REF. 11/11 CASA 163 36.401376 B 27 REC.SANEP 11/11 CASA 163 36.401377 B 27 REC.JRS/MULTA S/ATRASO 11/11 CASA 163 0.841378 B 27 REC.CONDOMINIO 11/11 CASA 195 40.001379 B 27 PG.SANEP REF. 11/11 CASA 195 36.401380 B 27 REC.SANEP 11/11 CASA 195 36.401381 B 27 REC.JRS/MULTA S/ATRASO 11/11 CASA 195 2.311382 B 27 REC.CONDOMINIO 11/11 CASA 424 40.001383 B 27 PG.SANEP REF. 11/11 CASA 424 36.401384 B 27 REC.SANEP 11/11 CASA 424 36.401385 B 27 REC.JRS/MULTA S/ATRASO 11/11 CASA 424 2.311386 B 27 REC.CONDOMINIO 11/11 CASA 250 40.001387 B 27 REC.JRS/MULTA S/ATRASO 11/11 CASA 250 0.851388 B 28 REC.CONDOMINIO 11/11 CASA 132 40.001389 B 28 PG.SANEP REF. 11/11 CASA 132 36.401390 B 28 REC.SANEP 11/11 CASA 132 36.401391 B 28 REC.JRS/MULTA S/ATRASO 11/11 CASA 132 2.31


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1392 B 28 REC.CONDOMINIO 11/11 CASA 213 40.001393 B 28 PG.SANEP REF. 11/11 CASA 213 36.401394 B 28 REC.SANEP 11/11 CASA 213 36.401395 B 28 REC.JRS/MULTA S/ATRASO 11/11 CASA 213 2.311396 B 28 REC.CONDOMINIO 11/11 CASA 382 40.001397 B 28 PG.SANEP REF. 11/11 CASA 382 36.401398 B 28 REC.SANEP 11/11 CASA 382 36.401399 B 28 REC.JRS/MULTA S/ATRASO 11/11 CASA 382 2.311400 B 28 REC.CONDOMINIO 11/11 CASA 540 40.001401 B 28 PG.SANEP REF. 11/11 CASA 540 36.401402 B 28 REC.SANEP 11/11 CASA 540 36.401403 B 28 REC.JRS/MULTA S/ATRASO 11/11 CASA 540 3.191404 C 29 REC.CONDOMINIO 10/11 CASA 217 76.401405 C 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 217 1.581406 C 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 217 1.941407 C 29 REC.CONDOMINIO 09/11 CASA 396 78.751408 C 29 REC.JRS/MULTA S/ATRASO 09/11 CASA 396 1.171409 C 29 REC.CONDOMINIO 10/11 CASA 396 76.401410 C 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 396 1.581411 C 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 396 4.411412 C 29 REC.CONDOMINIO 11/11 CASA 396 112.801413 C 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 396 2.311414 C 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 396 1.151415 C 29 REC.CONDOMINIO 08/11 CASA 547 76.401416 C 29 REC.JRS/MULTA S/ATRASO 08/11 CASA 547 1.531417 C 29 REC.JRS/MULTA S/ATRASO 08/11 CASA 547 4.471418 C 29 REC.CONDOMINIO 09/11 CASA 547 76.401419 C 29 REC.JRS/MULTA S/ATRASO 09/11 CASA 547 1.531420 C 29 REC.JRS/MULTA S/ATRASO 09/11 CASA 547 3.161421 C 29 REC.CONDOMINIO 10/11 CASA 547 76.401422 C 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 547 1.531423 C 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 547 1.941424 C 29 REC.CONDOMINIO 11/11 CASA 547 112.801425 C 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 547 2.311426 C 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 547 1.151427 C 29 REC.CONDOMINIO 04/11 CASA 645 40.001428 C 29 REC.JRS/MULTA S/ATRASO 04/11 CASA 645 0.851429 C 29 REC.JRS/MULTA S/ATRASO 04/11 CASA 645 4.401430 C 29 REC.CONDOMINIO 05/11 CASA 645 40.001431 C 29 REC.JRS/MULTA S/ATRASO 05/11 CASA 645 0.851432 C 29 REC.JRS/MULTA S/ATRASO 05/11 CASA 645 3.791433 C 29 REC.CONDOMINIO 06/11 CASA 645 76.401434 C 29 REC.JRS/MULTA S/ATRASO 06/11 CASA 645 1.581435 C 29 REC.JRS/MULTA S/ATRASO 06/11 CASA 645 6.431436 C 29 REC.CONDOMINIO 07/11 CASA 645 76.401437 C 29 REC.JRS/MULTA S/ATRASO 07/11 CASA 645 1.581438 C 29 REC.JRS/MULTA S/ATRASO 07/11 CASA 645 5.641439 C 29 REC.CONDOMINIO 08/11 CASA 645 76.401440 C 29 REC.JRS/MULTA S/ATRASO 08/11 CASA 645 1.581441 C 29 REC.JRS/MULTA S/ATRASO 08/11 CASA 645 4.481442 C 29 REC.CONDOMINIO 09/11 CASA 645 76.401443 C 29 REC.JRS/MULTA S/ATRASO 09/11 CASA 645 1.581444 C 29 REC.JRS/MULTA S/ATRASO 09/11 CASA 645 3.161445 C 29 REC.CONDOMINIO 10/11 CASA 645 76.401446 C 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 645 1.581447 C 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 645 1.941448 C 29 REC.CONDOMINIO 11/11 CASA 645 112.801449 C 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 645 2.311450 C 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 645 1.151451 C 29 REC.CONDOMINIO 11/11 CASA 203 112.801452 C 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 203 2.311453 C 29 REC.CONDOMINIO 10/11 CASA 381 76.401454 C 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 381 1.581455 C 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 381 1.941456 B 29 REC.CONDOMINIO 10/11 CASA 437 40.001457 B 29 REC.SANEP 10/11 CASA 437 36.401458 B 29 REC.JRS/MULTA S/ATRASO 10/11 CASA 437 1.581459 B 29 REC.CONDOMINIO 11/11 CASA 184 40.001460 B 29 PG.SANEP REF. 11/11 CASA 184 36.401461 B 29 REC.SANEP 11/11 CASA 184 36.401462 B 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 184 2.311463 B 29 REC.CONDOMINIO 11/11 CASA 665 40.001464 B 29 PG.SANEP REF. 11/11 CASA 665 36.401465 B 29 REC.SANEP 11/11 CASA 665 36.401466 B 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 665 2.311467 B 29 REC.CONDOMINIO 11/11 CASA 699 40.001468 B 29 PG.SANEP REF. 11/11 CASA 699 36.401469 B 29 REC.SANEP 11/11 CASA 699 36.401470 B 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 699 2.311471 B 29 REC.CONDOMINIO 11/11 CASA 291 40.001472 B 29 PG.SANEP REF. 11/11 CASA 291 36.401473 B 29 REC.SANEP 11/11 CASA 291 36.401474 B 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 291 2.311475 B 29 REC.CONDOMINIO 11/11 CASA 437 40.001476 B 29 PG.SANEP REF. 11/11 CASA 437 36.401477 B 29 REC.SANEP 11/11 CASA 437 36.401478 B 29 REC.JRS/MULTA S/ATRASO 11/11 CASA 437 2.31


Extrato de Conta



1479 B 29 REC.CONDOMINIO 12/11 CASA 327 40.00Saldo Atual -45,020.93

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Resp. Técnico: Saldo Anterior............: -30,723.82CRC: Total do Crédito .........: 54,046.28

Total do Débito ..........: 68,343.39--------------------

Saldo Geral ..............: -45,020.93Saldo Total: 00 - CONTA NORMAL -45,020.93Saldo Geral: -45,020.93

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Dez 11