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Aliança Administradora de Condomínio

                              Extrato de Conta Corrente de Condomínio                             11/09/2017 07:27:27
 k.mpetência: 08/2017
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                  CONDOMÍNIO EDIFÍCIO LA TOUR DU SOLEIL
 s,ondomínio: 	                                              Conta: FHO
           514
                                                                        HONORARIOS ADVOCATICIOS
 '.ndereço: 	                                                Assessor: MARILICE PILZ
    Data 	Histórico  	                                                                       Débito 	Crédito    Saldo
   01/08/2017 SALDO MES ANTERIOR                                                                     9.726,34   9.726,34
   02/08/2017 FUNDO AP 302 BOX 19 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          115,24   9.841,58
   03/08/2017 FUNDO AP 502 BOX 76 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-0812017                          118,71   9.960,29
   03/08/2017 FUNDO AP 602 BOX 52 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          115,25   10.075,54
   04/08/2017 FUNDO AP 501 BOX 47 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          120,48   10.196,02
   04/08/2017 FUNDO AP 1005 BOX 43/44 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      123,13   10.319,15
   04/08/2017 FUNDO AP 1201 BOX 67/68 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      110,75   10.429,90
   07/08/2017 FUNDO AP 401 BOX 46 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          120,48   10.550,38
   07/08/2017 FUNDO AP 503 BOX 25 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          118,98   10.669,36
   07/08/2017 FUNDO AP 1004 BOX 01/02 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      122,71   10.792,07
   07/08/2017 FUNDO AP 1104 BOX 57/58 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      121,52   10.913,59
   07/08/2017 FUNDO AP 1205 BOX 61/62 (PRI NCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                     111,01    11.024,63
   08/08/2017 FUNDO AP 204 BOX 80 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          144,50   11.169,13
   08/08/2017 FUNDO AP 205 BOX 37/38 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                       147,62   11.316,75
   08/08/2017 FUNDO AP 505 BOX 26 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          122,13   11.438,88
   08/08/2017 FUNDO AP 605 BOX 23 (PR INCIPAL)-HONORAR IOS ADVOCATICIOS-08/2017                        121,19   11.560,07
   08/08/2017 FUNDO AP 902 BOX 79 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          119,66   11.679,73
   08/08/2017 FUNDO AP 1204 BOX 59/60 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      110,71   11.790,44.
   09/08/2017 FUNDO AP 301 BOX 50 (PR INCIPAL)-HONORAR IOS ADVOCATICIOS-08/2017                        122,50   11.912,94
   09/08/2017 FUNDO AP 504 BOX 18 (PR INCIPAL)-HONORAR IOS ADVOCATICIOS-08/2017                        120,44   12.033,38
   09/08/2017 FUNDO AP 603 BOX 27 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                         122,72   12.156,10
   09/08/2017 FUNDO AP 1102 BOX 29/30 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      119,56   12.275,66
   10/08/2017 FUNDO AP 201 BOX 54 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          122,17   12.397,83
   10/08/2017 FUNDO AP 202 BOX 22 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          119,31   12.517,14
   10/08/2017 FUNDO AP 303 BOX 53 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          122,17   12.639,31
   10/08/2017 FUNDO AP 403 BOX 45 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          117,08   12.756,39
   10/08/2017 FUNDO AP 405 BOX 48 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          121,80   12.878,19
   10/08/2017 FUNDO AP 601 BOX 73 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          122,17   13.000,36
   10/08/2017 FUNDO AP 604 BOX 28 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          127,55   13.127,91
   10/08/2017 FUNDO AP 702 BOX 71 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          113,08   13.240,99
   10/08/2017 FUNDO AP 705 BOX 09/10 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                       121,52   13.362,51
   10/08/2017 FUNDO AP 802 BOX 72 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          113,13   13.475,64
   10/08/2017 FUNDO AP 805 BOX 15/16 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      123,13   13.598,77
   10/08/2017 FUNDO AP 901 BOX 41/42 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                       121,07   13.719,84
   10/08/2017 FUNDO AP 903 BOX 03/04 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                       117,88   13.837,72
   10/08/2017 FUNDO AP 904 BOX 77 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          121,79   13.959,51
   10/08/2017 FUNDO AP 905 BOX 07/08 (PR INCIPAL)-HON ORAR IOS ADVOCATICIOS-08/2017                    121,52   14.081,03
   10/08/2017 FUNDO AP 1001 BOX 69/70 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      110,75   14.191,78
   10/08/2017 FUNDO AP 1002 BOX 05/06 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      117,88   14.309,66
   10/08/2017 FUNDO AP 1003 BOX 39/40 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      117,87   14.427,53
   10/08/2017 FUNDO AP 1101 BOX 63/64 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      111,0E   14.538,61
   10/08/2017 FUNDO AP 1103 BOX 21 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                         119,31   14.657,92
   10/08/2017 FUNDO AP 1202 BOX 31/32 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      117,88   14.775,80
   11/08/2017 FUNDO AP 304 BOX 51 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          121,19   14.896,99
   11/08/2017 FUNDO AP 404 BOX 49 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          121,86   15.018,85
   14/08/2017 FUNDO AP 203 BOX 24 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          118,42   15.137,27
   14/08/2017 FUNDO AP 402 BOX 75 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                          115,20   15.252,47
   16/08/2017 FUNDO AP 701 BOX 13/14 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                       121,07   15.373,54
   29/08/2017 FUNDO AP 1203 BOX 35/36 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                      110,75   15.484,29
   30/08/2017 FUNDO AP 1102 BOX 29/30 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-09/2017                      119,56   15.603,85
   31/08/2017 HONORARIOS ADVOGADO AP 703 BOX 55/56 (PRINCIPAL)-25% + 5 PARCELS 15%-ACERT0:1/1-ABR/17 A AGO   286,82   15.890,67
   31/08/2017 FUNDO AP 801 BOX 65/66 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-07/2017                       184,58   16.075,25
   31/08/2017 FUNDO AP 801 BOX 65/66 (PRINCIPAL)-HONORARIOS ADVOCATICIOS-08/2017                       110,75   16.186,00
                              Saldo Anterior:  	               9.726,34
                              Total de Receita  	              6.459,66
                              Total de Despesa 	                  0,00
                              Saldo Final:  	                 16.186,00
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