EXCELENTÍSSIMO SENHOR DOUTOR JUIZ DE DIREITO DA 1ª VARA CÍVEL DO FORO REGIONAL
DE SANTO AMARO.
Referência: Processo nº 0086708-33.2012.8.26.0002
COND. EDIF. MONTE OLIMPO, nos autos da ação
sumária que promove em face de EPC EMPRESA DE PARTICIPAÇÕES E CONSTRUÇÕES LTDA,
vem, por seu advogado infra-assinado, respeitosamente, perante Vossa Excelência, em
atendimento ao r. despacho, requerer a juntada da relação de débitos da unidade atualizada
O valor do débito da unidade, conforme relatório em anexo é de R$ 609.839,61 que deverá
ser acrescido dos honorários no valor de R$ 60.983,96, totalizando, o valor de R$ 670.823,57.
Do valor supra deverá ser abatido o crédito recebido de R$ 114.426,44 recebidos
anteriormente (planilha em anexo).
Assim, o valor do débito atualizado é de R$ 556.397,13
Termos em que
P. Deferimento.
São Paulo, 10 de setembro de 2019.
Cláudio Weinschenker
Panel13
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principal monetária
original
05168214 7.435,09
J TAXA CONDOMINIAL MENSAL 01/01/2012 R$ 2.189,00 2.189,00 43,78 2.344,42 2.857,89
05168215 7.361,27
J TAXA CONDOMINIAL MENSAL 01/02/2012 R$ 2.189,00 2.189,00 43,78 2.322,09 2.806,40
05168216 7.296,73
J TAXA CONDOMINIAL MENSAL 01/03/2012 R$ 2.189,00 2.189,00 43,78 2.299,76 2.764,19
05168217 7.247,75
J TAXA CONDOMINIAL MENSAL 01/04/2012 R$ 2.189,00 2.189,00 43,78 2.277,44 2.737,53
05168218 7.091,35
J TAXA CONDOMINIAL MENSAL 01/06/2012 R$ 2.189,00 2.189,00 43,78 2.232,78 2.625,79
05168219 7.037,59
J TAXA CONDOMINIAL MENSAL 01/07/2012 R$ 2.189,00 2.189,00 43,78 2.210,45 2.594,36
05168220 6.972,24
J TAXA CONDOMINIAL MENSAL 01/08/2012 R$ 2.189,00 2.189,00 43,78 2.188,12 2.551,34
05168221 6.905,96
J TAXA CONDOMINIAL MENSAL 01/09/2012 R$ 2.189,00 2.189,00 43,78 2.165,80 2.507,38
05168222 6.827,89
J TAXA CONDOMINIAL MENSAL 01/10/2012 R$ 2.189,00 2.189,00 43,78 2.143,47 2.451,64
05168270 1.559,59
J 13° SALÁRIO - PARC. 1/3 20/10/2012 R$ 500,00 500,00 10,00 489,60 559,99
05168271 6.745,16
J TAXA CONDOMINIAL MENSAL 01/11/2012 R$ 2.189,00 2.189,00 43,78 2.121,14 2.391,24
05168272 1.540,69
J 13° SALÁRIO - PARC. 2/3 20/11/2012 R$ 500,00 500,00 10,00 484,50 546,19
05168273 6.674,52
J TAXA CONDOMINIAL MENSAL 01/12/2012 R$ 2.189,00 2.189,00 43,78 2.098,81 2.342,93
05168274 3.658,94
J RATEIO EXTRA 18/12/2012 R$ 1.200,00 1.200,00 24,00 1.150,56 1.284,38
05168275 1.524,56
J 13° SALÁRIO - PARC. 3/3 20/12/2012 R$ 500,00 500,00 10,00 479,40 535,16
05168276 8.247,47
J TAXA CONDOMINIAL MENSAL 03/01/2013 R$ 2.739,00 2.739,00 54,78 2.598,22 2.855,47
05168277 8.129,94
J TAXA CONDOMINIAL MENSAL 01/02/2013 R$ 2.739,00 2.739,00 54,78 2.570,28 2.765,88
05168278 8.045,75
J TAXA CONDOMINIAL MENSAL 01/03/2013 R$ 2.739,00 2.739,00 54,78 2.542,34 2.709,63
05168281 7.955,89
J TAXA CONDOMINIAL MENSAL 01/04/2013 R$ 2.739,00 2.739,00 54,78 2.514,40 2.647,71
05168308 7.867,59
J TAXA CONDOMINIAL MENSAL 01/05/2013 R$ 2.739,00 2.739,00 54,78 2.486,46 2.587,35
05168311 7.798,68
J TAXA CONDOMINIAL MENSAL 01/06/2013 R$ 2.739,00 2.739,00 54,78 2.458,53 2.546,37
05168313 7.735,54
J TAXA CONDOMINIAL MENSAL 01/07/2013 R$ 2.739,00 2.739,00 54,78 2.430,59 2.511,17
05168314 7.694,17
J TAXA CONDOMINIAL MENSAL 01/08/2013 R$ 2.739,00 2.739,00 54,78 2.402,65 2.497,74
05168315 7.640,57
J TAXA CONDOMINIAL MENSAL 01/09/2013 R$ 2.739,00 2.739,00 54,78 2.374,71 2.472,08
05168316 7.578,82
J TAXA CONDOMINIAL MENSAL 01/10/2013 R$ 2.739,00 2.739,00 54,78 2.346,78 2.438,26
05168317 7.491,93
J TAXA CONDOMINIAL MENSAL 01/11/2013 R$ 2.739,00 2.739,00 54,78 2.318,84 2.379,31
05168319 7.397,72
J TAXA CONDOMINIAL MENSAL 01/12/2013 R$ 2.739,00 2.739,00 54,78 2.290,90 2.313,04
05168320 1.574,61
J 13° SALÁRIO - PARCELA UNICA 16/12/2013 R$ 583,00 583,00 11,66 487,62 492,33
05168321 7.304,48
J TAXA CONDOMINIAL MENSAL 01/01/2014 R$ 2.739,00 2.739,00 54,78 2.262,96 2.247,74
05168322 7.218,64
J TAXA CONDOMINIAL MENSAL 01/02/2014 R$ 2.739,00 2.739,00 54,78 2.235,02 2.189,84
05146994 7.133,00
J TAXA CONDOMINIAL MENSAL 01/03/2014 R$ 2.739,04 2.739,04 54,78 2.207,12 2.132,06
05170457 7.035,46
J TAXA CONDOMINIAL MENSAL 01/04/2014 R$ 2.739,04 2.739,04 54,78 2.179,18 2.062,46
05203844 2.440,16
J RATEIO EXTRA 1/3 22/04/2014 R$ 950,00 950,00 19,00 755,82 715,34
05204153 6.941,78
J TAXA CONDOMINIAL MENSAL 01/05/2014 R$ 2.739,04 2.739,04 54,78 2.151,24 1.996,72
05235673 6.861,39
J TAXA CONDOMINIAL MENSAL 01/06/2014 R$ 2.739,04 2.739,04 54,78 2.123,30 1.944,27
2.379,79
J RATEIO EXTRA 2/3 01/06/2014 R$ 950,00 950,00 19,00 736,44 674,35
05280427 6.804,73
J TAXA CONDOMINIAL MENSAL 01/07/2014 R$ 2.739,04 2.739,04 54,78 2.095,37 1.915,54
05280457 2.360,13
J RATEIO EXTRA 3/3 15/07/2014 R$ 950,00 950,00 19,00 726,75 664,38
05313651 6.757,06
J TAXA CONDOMINIAL MENSAL 01/08/2014 R$ 2.739,04 2.739,04 54,78 2.067,43 1.895,81
05357310 6.706,15
J TAXA CONDOMINIAL MENSAL 01/09/2014 R$ 2.739,04 2.739,04 54,78 2.039,49 1.872,84
05395620 6.634,87
J TAXA CONDOMINIAL MENSAL 01/10/2014 R$ 2.739,04 2.739,04 54,78 2.011,55 1.829,50
05429374 6.571,32
J TAXA CONDOMINIAL MENSAL 01/11/2014 R$ 2.739,04 2.739,04 54,78 1.983,61 1.793,89
05482213 6.498,45
J TAXA CONDOMINIAL MENSAL 01/12/2014 R$ 2.739,04 2.739,04 54,78 1.955,67 1.748,96
05520628 6.563,32
J TAXA CONDOMINIAL MENSAL 01/01/2015 R$ 2.800,00 2.800,00 56,00 1.970,64 1.736,68
328,16
J FUNDO DE RESERVA 01/01/2015 R$ 140,00 140,00 2,80 98,53 86,83
05545401 6.429,33
J TAXA CONDOMINIAL MENSAL 01/02/2015 R$ 2.800,00 2.800,00 56,00 1.942,08 1.631,25
321,46
J FUNDO DE RESERVA 01/02/2015 R$ 140,00 140,00 2,80 97,10 81,56
05571614 6.317,77
J TAXA CONDOMINIAL MENSAL 01/03/2015 R$ 2.800,00 2.800,00 56,00 1.913,52 1.548,25
315,89
J FUNDO DE RESERVA 01/03/2015 R$ 140,00 140,00 2,80 95,68 77,41
05605602 6.186,52
J TAXA CONDOMINIAL MENSAL 01/04/2015 R$ 2.800,00 2.800,00 56,00 1.884,96 1.445,56
309,33
J FUNDO DE RESERVA 01/04/2015 R$ 140,00 140,00 2,80 94,25 72,28
05636559 6.105,90
J TAXA CONDOMINIAL MENSAL 01/05/2015 R$ 2.800,00 2.800,00 56,00 1.856,40 1.393,50
305,30
J FUNDO DE RESERVA 01/05/2015 R$ 140,00 140,00 2,80 92,82 69,68
05679176 6.009,41
J TAXA CONDOMINIAL MENSAL 01/06/2015 R$ 2.800,00 2.800,00 56,00 1.827,84 1.325,57
300,47
J FUNDO DE RESERVA 01/06/2015 R$ 140,00 140,00 2,80 91,39 66,28
05706154 5.927,12
J TAXA CONDOMINIAL MENSAL 01/07/2015 R$ 2.800,00 2.800,00 56,00 1.799,28 1.271,84
296,35
J FUNDO DE RESERVA 01/07/2015 R$ 140,00 140,00 2,80 89,96 63,59
05744093 5.856,79
J TAXA CONDOMINIAL MENSAL 01/08/2015 R$ 2.800,00 2.800,00 56,00 1.770,72 1.230,07
292,84
J FUNDO DE RESERVA 01/08/2015 R$ 140,00 140,00 2,80 88,54 61,50
05776967 5.806,12
J TAXA CONDOMINIAL MENSAL 01/09/2015 R$ 2.800,00 2.800,00 56,00 1.742,16 1.207,96
290,31
J FUNDO DE RESERVA 01/09/2015 R$ 140,00 140,00 2,80 87,11 60,40
05817587 5.740,78
J TAXA CONDOMINIAL MENSAL 01/10/2015 R$ 2.800,00 2.800,00 56,00 1.713,60 1.171,18
287,04
J FUNDO DE RESERVA 01/10/2015 R$ 140,00 140,00 2,80 85,68 58,56
05866155 5.661,31
J TAXA CONDOMINIAL MENSAL 01/11/2015 R$ 2.800,00 2.800,00 56,00 1.685,04 1.120,27
283,06
J FUNDO DE RESERVA 01/11/2015 R$ 140,00 140,00 2,80 84,25 56,01
05897357 5.563,94
J TAXA CONDOMINIAL MENSAL 01/12/2015 R$ 2.800,00 2.800,00 56,00 1.656,48 1.051,46
278,19
J FUNDO DE RESERVA 01/12/2015 R$ 140,00 140,00 2,80 82,82 52,57
05908542 5.479,42
J TAXA CONDOMINIAL MENSAL 01/01/2016 R$ 2.800,00 2.800,00 56,00 1.627,92 995,50
273,98
J FUNDO DE RESERVA 01/01/2016 R$ 140,00 140,00 2,80 81,40 49,78
05977715 5.363,53
J TAXA CONDOMINIAL MENSAL 01/02/2016 R$ 2.800,00 2.800,00 56,00 1.599,36 908,17
268,18
J FUNDO DE RESERVA 01/02/2016 R$ 140,00 140,00 2,80 79,97 45,41
06023636 5.278,99
J TAXA CONDOMINIAL MENSAL 01/03/2016 R$ 2.800,00 2.800,00 56,00 1.570,80 852,19
263,95
J FUNDO DE RESERVA 01/03/2016 R$ 140,00 140,00 2,80 78,54 42,61
06050728 5.221,96
J TAXA CONDOMINIAL MENSAL 01/04/2016 R$ 2.800,00 2.800,00 56,00 1.542,24 823,72
261,10
J FUNDO DE RESERVA 01/04/2016 R$ 140,00 140,00 2,80 77,11 41,19
06084347 5.155,06
J TAXA CONDOMINIAL MENSAL 01/05/2016 R$ 2.800,00 2.800,00 56,00 1.513,68 785,38
257,75
J FUNDO DE RESERVA 01/05/2016 R$ 140,00 140,00 2,80 75,68 39,27
06126661 5.071,66
J TAXA CONDOMINIAL MENSAL 01/06/2016 R$ 2.800,00 2.800,00 56,00 1.485,12 730,54
253,59
J FUNDO DE RESERVA 01/06/2016 R$ 140,00 140,00 2,80 74,26 36,53
06167681 5.014,73
Panel13
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principal monetária
original
06167681 250,74
J FUNDO DE RESERVA 01/07/2016 R$ 140,00 140,00 2,80 72,83 35,11
06212011 4.949,84
J TAXA CONDOMINIAL MENSAL 01/08/2016 R$ 2.800,00 2.800,00 56,00 1.428,00 665,84
247,49
J FUNDO DE RESERVA 01/08/2016 R$ 140,00 140,00 2,80 71,40 33,29
06250831 4.901,64
J TAXA CONDOMINIAL MENSAL 01/09/2016 R$ 2.800,00 2.800,00 56,00 1.399,44 646,20
245,08
J FUNDO DE RESERVA 01/09/2016 R$ 140,00 140,00 2,80 69,97 32,31
06317340 4.830,11
J TAXA CONDOMINIAL MENSAL 01/10/2016 R$ 2.800,00 2.800,00 56,00 1.370,88 603,23
241,50
J FUNDO DE RESERVA 01/10/2016 R$ 140,00 140,00 2,80 68,54 30,16
06377720 4.789,33
J TAXA CONDOMINIAL MENSAL 01/11/2016 R$ 2.800,00 2.800,00 56,00 1.342,32 591,01
239,47
J FUNDO DE RESERVA 01/11/2016 R$ 140,00 140,00 2,80 67,12 29,55
06378083 831,29
J REFORCO DE CAIXA PC 1/2 15/11/2016 R$ 486,00 486,00 9,72 232,99 102,58
06438485 4.753,42
J TAXA CONDOMINIAL MENSAL 01/12/2016 R$ 2.800,00 2.800,00 56,00 1.313,76 583,66
237,67
J FUNDO DE RESERVA 01/12/2016 R$ 140,00 140,00 2,80 65,69 29,18
06438515 825,06
J REFORCO DE CAIXA PC 2/2 15/12/2016 R$ 486,00 486,00 9,72 228,03 101,31
06543118 5.138,55
J TAXA CONDOMINIAL MENSAL 01/01/2017 R$ 3.052,00 3.052,00 61,04 1.400,87 624,64
257,60
J FUNDO DE RESERVA 01/01/2017 R$ 153,00 153,00 3,06 70,23 31,31
06581619 5.081,77
J TAXA CONDOMINIAL MENSAL 01/02/2017 R$ 3.052,00 3.052,00 61,04 1.369,74 598,99
254,76
J FUNDO DE RESERVA 01/02/2017 R$ 153,00 153,00 3,06 68,67 30,03
06662521 3.937,43
J TAXA CONDOMINIAL MENSAL 01/03/2017 R$ 2.387,00 2.387,00 47,72 1.046,94 455,77
252,38
J FUNDO DE RESERVA 01/03/2017 R$ 153,00 153,00 3,06 67,11 29,21
277,59
J TAXA CONDOMINIAL - VAGA 1 01/03/2017 R$ 168,28 168,28 3,37 73,81 32,13
277,59
J TAXA CONDOMINIAL - VAGA 2 01/03/2017 R$ 168,28 168,28 3,37 73,81 32,13
277,59
J TAXA CONDOMINIAL - VAGA 3 01/03/2017 R$ 168,28 168,28 3,37 73,81 32,13
277,59
J TAXA CONDOMINIAL - VAGA 4 01/03/2017 R$ 168,28 168,28 3,37 73,81 32,13
06702500 3.897,95
J TAXA CONDOMINIAL MENSAL 01/04/2017 R$ 2.387,32 2.387,32 47,73 1.022,73 440,17
249,16
J FUNDO DE RESERVA 01/04/2017 R$ 152,60 152,60 3,05 65,37 28,14
271,45
J TAXA CONDOMINIAL - VAGA 1 01/04/2017 R$ 166,25 166,25 3,33 71,22 30,65
271,45
J TAXA CONDOMINIAL - VAGA 2 01/04/2017 R$ 166,25 166,25 3,33 71,22 30,65
271,45
J TAXA CONDOMINIAL - VAGA 3 01/04/2017 R$ 166,25 166,25 3,33 71,22 30,65
271,45
J TAXA CONDOMINIAL - VAGA 4 01/04/2017 R$ 166,25 166,25 3,33 71,22 30,65
-13,26
J DESCONTO COB A MAIOR 03/2017 01/04/2017 R$ -8,12 -8,12 -0,16 -3,48 -1,50
06745009 3.867,41
J TAXA CONDOMINIAL MENSAL 01/05/2017 R$ 2.387,32 2.387,32 47,73 998,38 433,98
247,21
J FUNDO DE RESERVA 01/05/2017 R$ 152,60 152,60 3,05 63,82 27,74
269,33
J TAXA CONDOMINIAL - VAGA 1 01/05/2017 R$ 166,25 166,25 3,33 69,53 30,22
269,33
J TAXA CONDOMINIAL - VAGA 2 01/05/2017 R$ 166,25 166,25 3,33 69,53 30,22
269,33
J TAXA CONDOMINIAL - VAGA 3 01/05/2017 R$ 166,25 166,25 3,33 69,53 30,22
269,33
J TAXA CONDOMINIAL - VAGA 4 01/05/2017 R$ 166,25 166,25 3,33 69,53 30,22
06837803 3.826,21
J TAXA CONDOMINIAL MENSAL 01/06/2017 R$ 2.387,32 2.387,32 47,73 974,03 417,13
244,57
J FUNDO DE RESERVA 01/06/2017 R$ 152,60 152,60 3,05 62,26 26,66
266,46
J TAXA CONDOMINIAL - VAGA 1 01/06/2017 R$ 166,25 166,25 3,33 67,83 29,05
266,46
J TAXA CONDOMINIAL - VAGA 2 01/06/2017 R$ 166,25 166,25 3,33 67,83 29,05
266,46
J TAXA CONDOMINIAL - VAGA 3 01/06/2017 R$ 166,25 166,25 3,33 67,83 29,05
266,46
J TAXA CONDOMINIAL - VAGA 4 01/06/2017 R$ 166,25 166,25 3,33 67,83 29,05
06908384 3.798,88
J TAXA CONDOMINIAL MENSAL 01/07/2017 R$ 2.387,32 2.387,32 47,73 949,68 414,15
242,82
J FUNDO DE RESERVA 01/07/2017 R$ 152,60 152,60 3,05 60,70 26,47
264,56
J TAXA CONDOMINIAL - VAGA 1 01/07/2017 R$ 166,25 166,25 3,33 66,14 28,84
264,56
J TAXA CONDOMINIAL - VAGA 2 01/07/2017 R$ 166,25 166,25 3,33 66,14 28,84
264,56
J TAXA CONDOMINIAL - VAGA 3 01/07/2017 R$ 166,25 166,25 3,33 66,14 28,84
264,56
J TAXA CONDOMINIAL - VAGA 4 01/07/2017 R$ 166,25 166,25 3,33 66,14 28,84
06974068 3.765,15
J TAXA CONDOMINIAL MENSAL 01/08/2017 R$ 2.387,32 2.387,32 47,73 925,33 404,77
240,67
J FUNDO DE RESERVA 01/08/2017 R$ 152,60 152,60 3,05 59,15 25,87
262,21
J TAXA CONDOMINIAL - VAGA 1 01/08/2017 R$ 166,25 166,25 3,33 64,44 28,19
262,21
J TAXA CONDOMINIAL - VAGA 2 01/08/2017 R$ 166,25 166,25 3,33 64,44 28,19
262,21
J TAXA CONDOMINIAL - VAGA 3 01/08/2017 R$ 166,25 166,25 3,33 64,44 28,19
262,21
J TAXA CONDOMINIAL - VAGA 4 01/08/2017 R$ 166,25 166,25 3,33 64,44 28,19
07063639 3.737,86
J TAXA CONDOMINIAL MENSAL 01/09/2017 R$ 2.387,32 2.387,32 47,73 900,98 401,83
238,93
J FUNDO DE RESERVA 01/09/2017 R$ 152,60 152,60 3,05 57,59 25,69
260,30
J TAXA CONDOMINIAL - VAGA 1 01/09/2017 R$ 166,25 166,25 3,33 62,74 27,98
260,30
J TAXA CONDOMINIAL - VAGA 2 01/09/2017 R$ 166,25 166,25 3,33 62,74 27,98
260,30
J TAXA CONDOMINIAL - VAGA 3 01/09/2017 R$ 166,25 166,25 3,33 62,74 27,98
260,30
J TAXA CONDOMINIAL - VAGA 4 01/09/2017 R$ 166,25 166,25 3,33 62,74 27,98
07136638 3.710,58
J TAXA CONDOMINIAL MENSAL 01/10/2017 R$ 2.387,32 2.387,32 47,73 876,63 398,90
237,18
J FUNDO DE RESERVA 01/10/2017 R$ 152,60 152,60 3,05 56,03 25,50
258,41
J TAXA CONDOMINIAL - VAGA 1 01/10/2017 R$ 166,25 166,25 3,33 61,05 27,78
258,41
J TAXA CONDOMINIAL - VAGA 2 01/10/2017 R$ 166,25 166,25 3,33 61,05 27,78
258,41
J TAXA CONDOMINIAL - VAGA 3 01/10/2017 R$ 166,25 166,25 3,33 61,05 27,78
258,41
J TAXA CONDOMINIAL - VAGA 4 01/10/2017 R$ 166,25 166,25 3,33 61,05 27,78
07190898 3.669,71
J TAXA CONDOMINIAL MENSAL 01/11/2017 R$ 2.387,32 2.387,32 47,73 852,27 382,39
234,57
J FUNDO DE RESERVA 01/11/2017 R$ 152,60 152,60 3,05 54,48 24,44
255,56
J TAXA CONDOMINIAL - VAGA 1 01/11/2017 R$ 166,25 166,25 3,33 59,35 26,63
255,56
J TAXA CONDOMINIAL - VAGA 2 01/11/2017 R$ 166,25 166,25 3,33 59,35 26,63
255,56
J TAXA CONDOMINIAL - VAGA 3 01/11/2017 R$ 166,25 166,25 3,33 59,35 26,63
255,56
J TAXA CONDOMINIAL - VAGA 4 01/11/2017 R$ 166,25 166,25 3,33 59,35 26,63
07275193 3.635,98
J TAXA CONDOMINIAL MENSAL 01/12/2017 R$ 2.387,32 2.387,32 47,73 827,92 373,01
232,41
J FUNDO DE RESERVA 01/12/2017 R$ 152,60 152,60 3,05 52,92 23,84
253,22
J TAXA CONDOMINIAL - VAGA 1 01/12/2017 R$ 166,25 166,25 3,33 57,66 25,98
253,22
J TAXA CONDOMINIAL - VAGA 2 01/12/2017 R$ 166,25 166,25 3,33 57,66 25,98
253,22
J TAXA CONDOMINIAL - VAGA 3 01/12/2017 R$ 166,25 166,25 3,33 57,66 25,98
253,22
J TAXA CONDOMINIAL - VAGA 4 01/12/2017 R$ 166,25 166,25 3,33 57,66 25,98
07358833 3.599,49
J TAXA CONDOMINIAL MENSAL 01/01/2018 R$ 2.387,32 2.387,32 47,73 803,57 360,87
230,08
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principal monetária
original
07358833 250,67
J TAXA CONDOMINIAL - VAGA 1 01/01/2018 R$ 166,25 166,25 3,33 55,96 25,13
250,67
J TAXA CONDOMINIAL - VAGA 2 01/01/2018 R$ 166,25 166,25 3,33 55,96 25,13
250,67
J TAXA CONDOMINIAL - VAGA 3 01/01/2018 R$ 166,25 166,25 3,33 55,96 25,13
250,67
J TAXA CONDOMINIAL - VAGA 4 01/01/2018 R$ 166,25 166,25 3,33 55,96 25,13
07403880 3.564,23
J TAXA CONDOMINIAL MENSAL 01/02/2018 R$ 2.387,32 2.387,32 47,73 779,22 349,96
227,83
J FUNDO DE RESERVA 01/02/2018 R$ 152,60 152,60 3,05 49,81 22,37
248,22
J TAXA CONDOMINIAL - VAGA 1 01/02/2018 R$ 166,25 166,25 3,33 54,27 24,37
248,22
J TAXA CONDOMINIAL - VAGA 2 01/02/2018 R$ 166,25 166,25 3,33 54,27 24,37
248,22
J TAXA CONDOMINIAL - VAGA 3 01/02/2018 R$ 166,25 166,25 3,33 54,27 24,37
248,22
J TAXA CONDOMINIAL - VAGA 4 01/02/2018 R$ 166,25 166,25 3,33 54,27 24,37
07480099 3.530,87
J TAXA CONDOMINIAL MENSAL 01/03/2018 R$ 2.387,32 2.387,32 47,73 754,87 340,95
225,69
J FUNDO DE RESERVA 01/03/2018 R$ 152,60 152,60 3,05 48,25 21,79
245,89
J TAXA CONDOMINIAL - VAGA 1 01/03/2018 R$ 166,25 166,25 3,33 52,57 23,74
245,89
J TAXA CONDOMINIAL - VAGA 2 01/03/2018 R$ 166,25 166,25 3,33 52,57 23,74
245,89
J TAXA CONDOMINIAL - VAGA 3 01/03/2018 R$ 166,25 166,25 3,33 52,57 23,74
245,89
J TAXA CONDOMINIAL - VAGA 4 01/03/2018 R$ 166,25 166,25 3,33 52,57 23,74
07551057 3.501,47
J TAXA CONDOMINIAL MENSAL 01/04/2018 R$ 2.387,32 2.387,32 47,73 730,52 335,90
223,82
J FUNDO DE RESERVA 01/04/2018 R$ 152,60 152,60 3,05 46,70 21,47
243,84
J TAXA CONDOMINIAL - VAGA 1 01/04/2018 R$ 166,25 166,25 3,33 50,87 23,39
243,84
J TAXA CONDOMINIAL - VAGA 2 01/04/2018 R$ 166,25 166,25 3,33 50,87 23,39
243,84
J TAXA CONDOMINIAL - VAGA 3 01/04/2018 R$ 166,25 166,25 3,33 50,87 23,39
243,84
J TAXA CONDOMINIAL - VAGA 4 01/04/2018 R$ 166,25 166,25 3,33 50,87 23,39
07599651 3.467,25
J TAXA CONDOMINIAL MENSAL 01/05/2018 R$ 2.387,32 2.387,32 47,73 706,17 326,03
221,63
J FUNDO DE RESERVA 01/05/2018 R$ 152,60 152,60 3,05 45,14 20,84
241,47
J TAXA CONDOMINIAL - VAGA 1 01/05/2018 R$ 166,25 166,25 3,33 49,18 22,71
241,47
J TAXA CONDOMINIAL - VAGA 2 01/05/2018 R$ 166,25 166,25 3,33 49,18 22,71
241,47
J TAXA CONDOMINIAL - VAGA 3 01/05/2018 R$ 166,25 166,25 3,33 49,18 22,71
241,47
J TAXA CONDOMINIAL - VAGA 4 01/05/2018 R$ 166,25 166,25 3,33 49,18 22,71
07665728 3.425,64
J TAXA CONDOMINIAL MENSAL 01/06/2018 R$ 2.387,32 2.387,32 47,73 681,82 308,77
218,97
J FUNDO DE RESERVA 01/06/2018 R$ 152,60 152,60 3,05 43,58 19,74
238,56
J TAXA CONDOMINIAL - VAGA 1 01/06/2018 R$ 166,25 166,25 3,33 47,48 21,50
238,56
J TAXA CONDOMINIAL - VAGA 2 01/06/2018 R$ 166,25 166,25 3,33 47,48 21,50
238,56
J TAXA CONDOMINIAL - VAGA 3 01/06/2018 R$ 166,25 166,25 3,33 47,48 21,50
238,56
J TAXA CONDOMINIAL - VAGA 4 01/06/2018 R$ 166,25 166,25 3,33 47,48 21,50
07731214 3.350,96
J TAXA CONDOMINIAL MENSAL 01/07/2018 R$ 2.387,32 2.387,32 47,73 657,47 258,44
214,20
J FUNDO DE RESERVA 01/07/2018 R$ 152,60 152,60 3,05 42,03 16,52
233,37
J TAXA CONDOMINIAL - VAGA 1 01/07/2018 R$ 166,25 166,25 3,33 45,79 18,00
233,37
J TAXA CONDOMINIAL - VAGA 2 01/07/2018 R$ 166,25 166,25 3,33 45,79 18,00
233,37
J TAXA CONDOMINIAL - VAGA 3 01/07/2018 R$ 166,25 166,25 3,33 45,79 18,00
233,37
J TAXA CONDOMINIAL - VAGA 4 01/07/2018 R$ 166,25 166,25 3,33 45,79 18,00
07797007 3.316,29
J TAXA CONDOMINIAL MENSAL 01/08/2018 R$ 2.387,32 2.387,32 47,73 633,12 248,12
211,98
J FUNDO DE RESERVA 01/08/2018 R$ 152,60 152,60 3,05 40,47 15,86
230,95
J TAXA CONDOMINIAL - VAGA 1 01/08/2018 R$ 166,25 166,25 3,33 44,09 17,28
230,95
J TAXA CONDOMINIAL - VAGA 2 01/08/2018 R$ 166,25 166,25 3,33 44,09 17,28
230,95
J TAXA CONDOMINIAL - VAGA 3 01/08/2018 R$ 166,25 166,25 3,33 44,09 17,28
230,95
J TAXA CONDOMINIAL - VAGA 4 01/08/2018 R$ 166,25 166,25 3,33 44,09 17,28
07884443 3.289,97
J TAXA CONDOMINIAL MENSAL 01/09/2018 R$ 2.387,32 2.387,32 47,73 608,77 246,15
210,29
J FUNDO DE RESERVA 01/09/2018 R$ 152,60 152,60 3,05 38,91 15,73
229,12
J TAXA CONDOMINIAL - VAGA 1 01/09/2018 R$ 166,25 166,25 3,33 42,40 17,14
229,12
J TAXA CONDOMINIAL - VAGA 2 01/09/2018 R$ 166,25 166,25 3,33 42,40 17,14
229,12
J TAXA CONDOMINIAL - VAGA 3 01/09/2018 R$ 166,25 166,25 3,33 42,40 17,14
229,12
J TAXA CONDOMINIAL - VAGA 4 01/09/2018 R$ 166,25 166,25 3,33 42,40 17,14
07950681 3.253,89
J TAXA CONDOMINIAL MENSAL 01/10/2018 R$ 2.387,32 2.387,32 47,73 584,42 234,42
207,99
J FUNDO DE RESERVA 01/10/2018 R$ 152,60 152,60 3,05 37,36 14,98
226,61
J TAXA CONDOMINIAL - VAGA 1 01/10/2018 R$ 166,25 166,25 3,33 40,70 16,33
226,61
J TAXA CONDOMINIAL - VAGA 2 01/10/2018 R$ 166,25 166,25 3,33 40,70 16,33
226,61
J TAXA CONDOMINIAL - VAGA 3 01/10/2018 R$ 166,25 166,25 3,33 40,70 16,33
226,61
J TAXA CONDOMINIAL - VAGA 4 01/10/2018 R$ 166,25 166,25 3,33 40,70 16,33
08004695 3.214,79
J TAXA CONDOMINIAL MENSAL 01/11/2018 R$ 2.387,32 2.387,32 47,73 560,07 219,67
205,49
J FUNDO DE RESERVA 01/11/2018 R$ 152,60 152,60 3,05 35,80 14,04
223,88
J TAXA CONDOMINIAL - VAGA 1 01/11/2018 R$ 166,25 166,25 3,33 39,00 15,30
223,88
J TAXA CONDOMINIAL - VAGA 2 01/11/2018 R$ 166,25 166,25 3,33 39,00 15,30
223,88
J TAXA CONDOMINIAL - VAGA 3 01/11/2018 R$ 166,25 166,25 3,33 39,00 15,30
223,88
J TAXA CONDOMINIAL - VAGA 4 01/11/2018 R$ 166,25 166,25 3,33 39,00 15,30
08092548 3.188,65
J TAXA CONDOMINIAL MENSAL 01/12/2018 R$ 2.387,32 2.387,32 47,73 535,72 217,88
203,82
J FUNDO DE RESERVA 01/12/2018 R$ 152,60 152,60 3,05 34,24 13,93
222,06
J TAXA CONDOMINIAL - VAGA 1 01/12/2018 R$ 166,25 166,25 3,33 37,31 15,17
222,06
J TAXA CONDOMINIAL - VAGA 2 01/12/2018 R$ 166,25 166,25 3,33 37,31 15,17
222,06
J TAXA CONDOMINIAL - VAGA 3 01/12/2018 R$ 166,25 166,25 3,33 37,31 15,17
222,06
J TAXA CONDOMINIAL - VAGA 4 01/12/2018 R$ 166,25 166,25 3,33 37,31 15,17
08173133 3.158,08
J TAXA CONDOMINIAL MENSAL 01/01/2019 R$ 2.387,32 2.387,32 47,73 511,36 211,67
201,87
J FUNDO DE RESERVA 01/01/2019 R$ 152,60 152,60 3,05 32,69 13,53
219,93
J TAXA CONDOMINIAL - VAGA 1 01/01/2019 R$ 166,25 166,25 3,33 35,61 14,74
219,93
J TAXA CONDOMINIAL - VAGA 2 01/01/2019 R$ 166,25 166,25 3,33 35,61 14,74
219,93
J TAXA CONDOMINIAL - VAGA 3 01/01/2019 R$ 166,25 166,25 3,33 35,61 14,74
219,93
J TAXA CONDOMINIAL - VAGA 4 01/01/2019 R$ 166,25 166,25 3,33 35,61 14,74
08225521 3.120,75
J TAXA CONDOMINIAL MENSAL 01/02/2019 R$ 2.387,32 2.387,32 47,73 487,01 198,69
199,48
J FUNDO DE RESERVA 01/02/2019 R$ 152,60 152,60 3,05 31,13 12,70
217,34
J TAXA CONDOMINIAL - VAGA 1 01/02/2019 R$ 166,25 166,25 3,33 33,92 13,84
217,34
Panel13
www.gosoft.com.br Emitido em 23/10/2020 10:10:40 - Página 4 de 5
principal monetária
original
08225521 217,34
J TAXA CONDOMINIAL - VAGA 3 01/02/2019 R$ 166,25 166,25 3,33 33,92 13,84
217,34
J TAXA CONDOMINIAL - VAGA 4 01/02/2019 R$ 166,25 166,25 3,33 33,92 13,84
08317141 3.078,12
J TAXA CONDOMINIAL MENSAL 01/03/2019 R$ 2.387,32 2.387,32 47,73 462,66 180,41
196,75
J FUNDO DE RESERVA 01/03/2019 R$ 152,60 152,60 3,05 29,57 11,53
214,36
J TAXA CONDOMINIAL - VAGA 1 01/03/2019 R$ 166,25 166,25 3,33 32,22 12,56
214,36
J TAXA CONDOMINIAL - VAGA 2 01/03/2019 R$ 166,25 166,25 3,33 32,22 12,56
214,36
J TAXA CONDOMINIAL - VAGA 3 01/03/2019 R$ 166,25 166,25 3,33 32,22 12,56
214,36
J TAXA CONDOMINIAL - VAGA 4 01/03/2019 R$ 166,25 166,25 3,33 32,22 12,56
08397580 3.028,93
J TAXA CONDOMINIAL MENSAL 01/04/2019 R$ 2.387,32 2.387,32 47,73 438,31 155,57
193,61
J FUNDO DE RESERVA 01/04/2019 R$ 152,60 152,60 3,05 28,02 9,94
210,93
J TAXA CONDOMINIAL - VAGA 1 01/04/2019 R$ 166,25 166,25 3,33 30,52 10,83
210,93
J TAXA CONDOMINIAL - VAGA 2 01/04/2019 R$ 166,25 166,25 3,33 30,52 10,83
210,93
J TAXA CONDOMINIAL - VAGA 3 01/04/2019 R$ 166,25 166,25 3,33 30,52 10,83
210,93
J TAXA CONDOMINIAL - VAGA 4 01/04/2019 R$ 166,25 166,25 3,33 30,52 10,83
08482076 2.985,35
J TAXA CONDOMINIAL MENSAL 01/05/2019 R$ 2.387,32 2.387,32 47,73 413,96 136,34
190,83
J FUNDO DE RESERVA 01/05/2019 R$ 152,60 152,60 3,05 26,46 8,72
207,91
J TAXA CONDOMINIAL - VAGA 1 01/05/2019 R$ 166,25 166,25 3,33 28,83 9,50
207,91
J TAXA CONDOMINIAL - VAGA 2 01/05/2019 R$ 166,25 166,25 3,33 28,83 9,50
207,91
J TAXA CONDOMINIAL - VAGA 3 01/05/2019 R$ 166,25 166,25 3,33 28,83 9,50
207,91
J TAXA CONDOMINIAL - VAGA 4 01/05/2019 R$ 166,25 166,25 3,33 28,83 9,50
08563814 2.955,40
J TAXA CONDOMINIAL MENSAL 01/06/2019 R$ 2.387,32 2.387,32 47,73 389,61 130,74
188,91
J FUNDO DE RESERVA 01/06/2019 R$ 152,60 152,60 3,05 24,90 8,36
205,82
J TAXA CONDOMINIAL - VAGA 1 01/06/2019 R$ 166,25 166,25 3,33 27,13 9,11
205,82
J TAXA CONDOMINIAL - VAGA 2 01/06/2019 R$ 166,25 166,25 3,33 27,13 9,11
205,82
J TAXA CONDOMINIAL - VAGA 3 01/06/2019 R$ 166,25 166,25 3,33 27,13 9,11
205,82
J TAXA CONDOMINIAL - VAGA 4 01/06/2019 R$ 166,25 166,25 3,33 27,13 9,11
08641619 2.929,63
J TAXA CONDOMINIAL MENSAL 01/07/2019 R$ 2.387,32 2.387,32 47,73 365,26 129,32
187,27
J FUNDO DE RESERVA 01/07/2019 R$ 152,60 152,60 3,05 23,35 8,27
204,03
J TAXA CONDOMINIAL - VAGA 1 01/07/2019 R$ 166,25 166,25 3,33 25,44 9,01
204,03
J TAXA CONDOMINIAL - VAGA 2 01/07/2019 R$ 166,25 166,25 3,33 25,44 9,01
204,03
J TAXA CONDOMINIAL - VAGA 3 01/07/2019 R$ 166,25 166,25 3,33 25,44 9,01
204,03
J TAXA CONDOMINIAL - VAGA 4 01/07/2019 R$ 166,25 166,25 3,33 25,44 9,01
08727009 2.901,26
J TAXA CONDOMINIAL MENSAL 01/08/2019 R$ 2.387,32 2.387,32 47,73 340,91 125,30
185,45
J FUNDO DE RESERVA 01/08/2019 R$ 152,60 152,60 3,05 21,79 8,01
202,05
J TAXA CONDOMINIAL - VAGA 1 01/08/2019 R$ 166,25 166,25 3,33 23,74 8,73
202,05
J TAXA CONDOMINIAL - VAGA 2 01/08/2019 R$ 166,25 166,25 3,33 23,74 8,73
202,05
J TAXA CONDOMINIAL - VAGA 3 01/08/2019 R$ 166,25 166,25 3,33 23,74 8,73
202,05
J TAXA CONDOMINIAL - VAGA 4 01/08/2019 R$ 166,25 166,25 3,33 23,74 8,73
08815805 2.872,36
J TAXA CONDOMINIAL MENSAL 01/09/2019 R$ 2.387,32 2.387,32 47,73 316,56 120,75
183,60
J FUNDO DE RESERVA 01/09/2019 R$ 152,60 152,60 3,05 20,23 7,72
200,04
J TAXA CONDOMINIAL - VAGA 1 01/09/2019 R$ 166,25 166,25 3,33 22,05 8,41
200,04
J TAXA CONDOMINIAL - VAGA 2 01/09/2019 R$ 166,25 166,25 3,33 22,05 8,41
200,04
J TAXA CONDOMINIAL - VAGA 3 01/09/2019 R$ 166,25 166,25 3,33 22,05 8,41
200,04
J TAXA CONDOMINIAL - VAGA 4 01/09/2019 R$ 166,25 166,25 3,33 22,05 8,41
08871853 2.846,94
J TAXA CONDOMINIAL MENSAL 01/10/2019 R$ 2.387,32 2.387,32 47,73 292,21 119,68
181,98
J FUNDO DE RESERVA 01/10/2019 R$ 152,60 152,60 3,05 18,68 7,65
198,26
J TAXA CONDOMINIAL - VAGA 1 01/10/2019 R$ 166,25 166,25 3,33 20,35 8,33
198,26
J TAXA CONDOMINIAL - VAGA 2 01/10/2019 R$ 166,25 166,25 3,33 20,35 8,33
198,26
J TAXA CONDOMINIAL - VAGA 3 01/10/2019 R$ 166,25 166,25 3,33 20,35 8,33
198,26
J TAXA CONDOMINIAL - VAGA 4 01/10/2019 R$ 166,25 166,25 3,33 20,35 8,33
08965707 2.820,40
J TAXA CONDOMINIAL MENSAL 01/11/2019 R$ 2.387,32 2.387,32 47,73 267,86 117,49
180,28
J FUNDO DE RESERVA 01/11/2019 R$ 152,60 152,60 3,05 17,12 7,51
196,41
J TAXA CONDOMINIAL - VAGA 1 01/11/2019 R$ 166,25 166,25 3,33 18,65 8,18
196,41
J TAXA CONDOMINIAL - VAGA 2 01/11/2019 R$ 166,25 166,25 3,33 18,65 8,18
196,41
J TAXA CONDOMINIAL - VAGA 3 01/11/2019 R$ 166,25 166,25 3,33 18,65 8,18
196,41
J TAXA CONDOMINIAL - VAGA 4 01/11/2019 R$ 166,25 166,25 3,33 18,65 8,18
09014865 2.779,98
J TAXA CONDOMINIAL MENSAL 01/12/2019 R$ 2.387,32 2.387,32 47,73 243,51 101,42
177,70
J FUNDO DE RESERVA 01/12/2019 R$ 152,60 152,60 3,05 15,57 6,48
193,60
J TAXA CONDOMINIAL - VAGA 1 01/12/2019 R$ 166,25 166,25 3,33 16,96 7,06
193,60
J TAXA CONDOMINIAL - VAGA 2 01/12/2019 R$ 166,25 166,25 3,33 16,96 7,06
193,60
J TAXA CONDOMINIAL - VAGA 3 01/12/2019 R$ 166,25 166,25 3,33 16,96 7,06
193,60
J TAXA CONDOMINIAL - VAGA 4 01/12/2019 R$ 166,25 166,25 3,33 16,96 7,06
09015254 2.721,50
J TAXA CONDOMINIAL MENSAL 01/01/2020 R$ 2.387,32 2.387,32 47,73 219,16 67,29
173,96
J FUNDO DE RESERVA 01/01/2020 R$ 152,60 152,60 3,05 14,01 4,30
189,53
J TAXA CONDOMINIAL - VAGA 1 01/01/2020 R$ 166,25 166,25 3,33 15,26 4,69
189,53
J TAXA CONDOMINIAL - VAGA 2 01/01/2020 R$ 166,25 166,25 3,33 15,26 4,69
189,53
J TAXA CONDOMINIAL - VAGA 3 01/01/2020 R$ 166,25 166,25 3,33 15,26 4,69
189,53
J TAXA CONDOMINIAL - VAGA 4 01/01/2020 R$ 166,25 166,25 3,33 15,26 4,69
09158308 2.691,42
J TAXA CONDOMINIAL MENSAL 01/02/2020 R$ 2.387,32 2.387,32 47,73 194,81 61,56
172,03
J FUNDO DE RESERVA 01/02/2020 R$ 152,60 152,60 3,05 12,45 3,93
187,44
J TAXA CONDOMINIAL - VAGA 1 01/02/2020 R$ 166,25 166,25 3,33 13,57 4,29
187,44
J TAXA CONDOMINIAL - VAGA 2 01/02/2020 R$ 166,25 166,25 3,33 13,57 4,29
187,44
J TAXA CONDOMINIAL - VAGA 3 01/02/2020 R$ 166,25 166,25 3,33 13,57 4,29
187,44
J TAXA CONDOMINIAL - VAGA 4 01/02/2020 R$ 166,25 166,25 3,33 13,57 4,29
1.806,59
J MULTA DISCIPLINAR 01/02/2020 R$ 1.602,46 1.602,46 32,05 130,76 41,32
09222384 2.661,97
J TAXA CONDOMINIAL MENSAL 01/03/2020 R$ 2.387,32 2.387,32 47,73 170,45 56,47
170,16
J FUNDO DE RESERVA 01/03/2020 R$ 152,60 152,60 3,05 10,90 3,61
185,38
J TAXA CONDOMINIAL - VAGA 1 01/03/2020 R$ 166,25 166,25 3,33 11,87 3,93
185,38
J TAXA CONDOMINIAL - VAGA 2 01/03/2020 R$ 166,25 166,25 3,33 11,87 3,93
185,38
Panel13
www.gosoft.com.br Emitido em 23/10/2020 10:10:40 - Página 5 de 5
principal monetária
original
09222384 185,38
J TAXA CONDOMINIAL - VAGA 4 01/03/2020 R$ 166,25 166,25 3,33 11,87 3,93
09283992 2.632,35
J TAXA CONDOMINIAL MENSAL 01/04/2020 R$ 2.387,32 2.387,32 47,73 146,10 51,20
168,26
J FUNDO DE RESERVA 01/04/2020 R$ 152,60 152,60 3,05 9,34 3,27
183,32
J TAXA CONDOMINIAL - VAGA 1 01/04/2020 R$ 166,25 166,25 3,33 10,17 3,57
183,32
J TAXA CONDOMINIAL - VAGA 2 01/04/2020 R$ 166,25 166,25 3,33 10,17 3,57
183,32
J TAXA CONDOMINIAL - VAGA 3 01/04/2020 R$ 166,25 166,25 3,33 10,17 3,57
183,32
J TAXA CONDOMINIAL - VAGA 4 01/04/2020 R$ 166,25 166,25 3,33 10,17 3,57
279,90
J CONSUMO GÁS FEVEREIRO/20 01/04/2020 R$ 253,84 253,84 5,08 15,54 5,44
09349321 2.607,52
J TAXA CONDOMINIAL MENSAL 01/05/2020 R$ 2.387,32 2.387,32 47,73 121,75 50,72
166,67
J FUNDO DE RESERVA 01/05/2020 R$ 152,60 152,60 3,05 7,78 3,24
181,59
J TAXA CONDOMINIAL - VAGA 1 01/05/2020 R$ 166,25 166,25 3,33 8,48 3,53
181,59
J TAXA CONDOMINIAL - VAGA 2 01/05/2020 R$ 166,25 166,25 3,33 8,48 3,53
181,59
J TAXA CONDOMINIAL - VAGA 3 01/05/2020 R$ 166,25 166,25 3,33 8,48 3,53
181,59
J TAXA CONDOMINIAL - VAGA 4 01/05/2020 R$ 166,25 166,25 3,33 8,48 3,53
219,91
J CONSUMO GÁS MARÇO/20 01/05/2020 R$ 201,33 201,33 4,03 10,27 4,28
09417212 2.582,68
J TAXA CONDOMINIAL MENSAL 01/06/2020 R$ 2.387,32 2.387,32 47,73 97,40 50,23
165,09
J FUNDO DE RESERVA 01/06/2020 R$ 152,60 152,60 3,05 6,23 3,21
179,86
J TAXA CONDOMINIAL - VAGA 1 01/06/2020 R$ 166,25 166,25 3,33 6,78 3,50
179,86
J TAXA CONDOMINIAL - VAGA 2 01/06/2020 R$ 166,25 166,25 3,33 6,78 3,50
179,86
J TAXA CONDOMINIAL - VAGA 3 01/06/2020 R$ 166,25 166,25 3,33 6,78 3,50
179,86
J TAXA CONDOMINIAL - VAGA 4 01/06/2020 R$ 166,25 166,25 3,33 6,78 3,50
232,06
J CONSUMO GÁS ABRIL/20 01/06/2020 R$ 214,51 214,51 4,29 8,75 4,51
09480155 2.550,19
J TAXA CONDOMINIAL MENSAL 01/07/2020 R$ 2.387,32 2.387,32 47,72 73,05 42,10
163,01
J FUNDO DE RESERVA 01/07/2020 R$ 152,60 152,60 3,05 4,67 2,69
177,60
J TAXA CONDOMINIAL - VAGA 1 01/07/2020 R$ 166,25 166,25 3,33 5,09 2,93
177,60
J TAXA CONDOMINIAL - VAGA 2 01/07/2020 R$ 166,25 166,25 3,33 5,09 2,93
177,60
J TAXA CONDOMINIAL - VAGA 3 01/07/2020 R$ 166,25 166,25 3,33 5,09 2,93
177,60
J TAXA CONDOMINIAL - VAGA 4 01/07/2020 R$ 166,25 166,25 3,33 5,09 2,93
37,18
J CONSUMO GÁS MAIO/20 01/07/2020 R$ 34,80 34,80 0,70 1,07 0,61
09543383 2.514,37
J TAXA CONDOMINIAL MENSAL 01/08/2020 R$ 2.387,32 2.387,32 47,72 48,70 30,63
160,72
J FUNDO DE RESERVA 01/08/2020 R$ 152,60 152,60 3,05 3,11 1,96
175,10
J TAXA CONDOMINIAL - VAGA 1 01/08/2020 R$ 166,25 166,25 3,33 3,39 2,13
175,10
J TAXA CONDOMINIAL - VAGA 2 01/08/2020 R$ 166,25 166,25 3,33 3,39 2,13
175,10
J TAXA CONDOMINIAL - VAGA 3 01/08/2020 R$ 166,25 166,25 3,33 3,39 2,13
175,10
J TAXA CONDOMINIAL - VAGA 4 01/08/2020 R$ 166,25 166,25 3,33 3,39 2,13
3,97
J CONSUMO GÁS JUNHO/20 01/08/2020 R$ 3,76 3,76 0,08 0,08 0,05
09618843 TAXA CONDOMINIAL MENSAL 01/09/2020 R$ 2.387,32 2.387,32 47,73 24,35 21,40 2.480,80 158,58
FUNDO DE RESERVA 01/09/2020 R$ 152,60 152,60 3,05 1,56 1,37
172,77
TAXA CONDOMINIAL - VAGA 1 01/09/2020 R$ 166,25 166,25 3,33 1,70 1,49
172,77
TAXA CONDOMINIAL - VAGA 2 01/09/2020 R$ 166,25 166,25 3,33 1,70 1,49
172,77
TAXA CONDOMINIAL - VAGA 3 01/09/2020 R$ 166,25 166,25 3,33 1,70 1,49
172,77
TAXA CONDOMINIAL - VAGA 4 01/09/2020 R$ 166,25 166,25 3,33 1,70 1,49
5,35 CONSUMO GÁS JULHO/20 01/09/2020 R$ 5,15 5,15 0,10 0,05 0,05 609.839,61 129.333,95 Subtotal: 314.017,89 314.017,89 6.280,41 160.207,36 609.839,61 Total geral:
