LOCATÁRIO ID + FLIT NÚMERO

F
ADRIANA MARIA BAPTISTA 55*10*55424 21 78697152
MARCIO GONCALVES DA SILVA 55*10*55425 21 78697151
OTEILDO BEZERRA DO CARMO 55*10*55426 21 78697150
RENAN CARVALHO SOUTO 55*10*58934 21 78701676
ITALO VINICIUS DA FONTE MIRANDA 55*10*58933 21 78701679
DANIELLE PEREIRA DOS SANTOS 55*10*58935 21 78701678
DANIELE ALVES DIAS 55*10*58936 21 78701677
AMANDA GOMES SOUZA CORTEZIA 55*10*55423 21 78697153
TOTAL
MAR
LUIZ FELIPE SILVA PERES 55*10*40477 21 78632845
JOSÉ LUIZ FERNADES MARTINS 55*10*40474 21 78632848
ANA CAROLINA GUEDES BARBOSA 55*10*40475 21 78632847
DANIELE ALVES DIAS 55*10*40476 21 78632846
TOTAL

RENAN BRUNO MAGALHÃES 55*12*85617 21 78832590

KATIA SEMERAMES SILVA DE OLIVEIRA 55*12*85616 21 78832589
WAGNER SANT ANNA CARLOS 55*12*95285 21 78841590
TAIANE MENDES DE MELO 55*12*95284 21 78841589
JONATAS RODRIGUES DO NASCIMENTO 55*12*96013 21 78842819
DANIELLE PACHECO DO VALE 55*12*96964 21 78845725
ALLYSON DANIEL SOUSA MARQUES 55*12*96678 21 78844718
RAYANNE SILVA LIMA DE OLIVEIRA 55*12*96677 21 78844719
TOTAL

FERNANDA GONÇALVES RODRIGUES 55*10*84262 21 78726389

MICHEL DA SILVA VICTORIO 55*10*84265 21 78726392
MICHAEL RODRIGO ANDRADE CORREA 55*10*88422 21 78732990
DENIS CAVALCANTI FONSECA JACINTO 55*10*84263 21 78726391
OTENILDO BEZERRA DO CARMO 55*10*84261 21 78726388
NELSON DA SILVA 55*10*84264 21 78726390
INGRID DOS SANTOS AGUIEIRAS 55*10*84260 21 78726387
DANIELE DE ANDRADE CORREA 55*10*88423 21 78732991
TOTAL
 WELLINGT
ANA CRISTINA DA S. BRAGA I876 - 25/09 55*10*19445 21 78650497
SEVERINO ROSENDO DE LIMA 55*10*19556 21 78650482
RONALDO CAVALCANTE DE OLIVEIRA 55*10*19558 21 78650481
BRUNO CARLOS RAMOS DA COSTA 55*10*19555 21 78650480
CELIA REGINA MIRANDA I576 - 25/09 55*10*19553 21 78650478
LEANDRO DE OLIVEIRA WOLPI 55*10*57969 21 78763583
ROSIENE B. DOS SANTOS I576 - 25/09 55*10*19557 21 78650483
WELLINGTON CARLOS LOPES 19/9/2009 55*10*17020 21 78606069
TOTAL
CARLL
ALAN ADRIANO JESUS DOS SANTOS 55*118*80445 21 78053891
SANDRO BARROS DE MIRANDA 55*118*87004 21 78085803
TOTAL
DROG
JAQUELINE DOS SANTOS NEVES DA CRUZ 55*123*74441 21 77045005
RONALDO CAVALCANTE DE OLIVEIRA 55*123*10365 21 77048539
SAMARA SILVA DOS SANTOS 55*123*29342 21 77060332
ROSIMERY DA SILVA 55*123*13359 21 77069672
THIAGO LIMA GAK 55*123*26240 21 77088586
ALAN DA SILVA VIEIRA 55*123*26241 21 77081410
GEORGINA DE ALMEIDA PATERNOSTRO 55*123*23727 21 77116425
MARCOS PAULO LOPES MEDEIROS 55*123*23729 21 77118792
- 55*123*13864 21 77095417
ANGELINA CAETANO DE SOUZA 55*123*13868 21 77099243
LUCIANA SOUSA DA SILVA 55*123*13979 21 78234488
ALEXSANDER FERNANDES TERTO 55*123*13981 21 78232913
- 55*123*8588 21 77196862
- 55*123*8589 21 77194711

TOTAL
CONTATO PLANO VALOR VENCIMENTO STATUS
FABIANO DOS SANTOS OLIVEIRA - 6.620554.10 - 215.87
21 24752691 ID - 100 R$ 145.00 12/10/2010 REGULAR
21 34662216 ID - 100 R$ 145.00 12/10/2010 REGULAR
21 36523203 ID - 400 R$ 195.00 12/10/2010 REGULAR
21 24998580 ID - 100 R$ 145.00 12/14/2010 REGULAR
21 30685860 ID - 800 R$ 185.00 12/10/2010 REGULAR
21 26713150 ID - 200 R$ 170.00 12/10/2010 REGULAR
21 30192705 ID - 100 R$ 145.00 12/10/2010 REGULAR
21 92356377 ID - 100 R$ 145.00 12/10/2010 REGULAR

R$ 1,275.00 R$ -
MARCOS CESAR DE CARVALHO FARIAS - 6.590658.11 - 21
21 80032381 ID - 100 R$ 145.00 12/10/2010 REGULAR
21 24582344 ID - 100 R$ 145.00 12/14/2010 REGULAR
21 38866276 ID - 100 R$ 155.00 12/14/2010 REGULAR
21 30192705 ID - 100 R$ 145.00 12/10/2010 REGULAR
R$ 590.00 R$ -
LETICIA DA LUZ OLIVEIRA - 6.850876.10 - 215.879 -
- C-IDEAL 0 R$ 135.00 12/10/2010 R$ 200.00
21 97670043 C-IDEAL 0 R$ 135.00 12/14/2010 REGULAR
21 99219053 C-IDEAL 0 R$ 135.00 12/14/2010 REGULAR
21 33326527 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 12/14/2010 REGULAR
21 26735299 C-IDEAL 0 R$ 135.00 12/11/2010 REGULAR
- C-IDEAL 0 R$ 135.00 12/10/2010 R$ 70.00
21 36663797 C-IDEAL 0 R$ 135.00 12/11/2010 REGULAR
R$ 1,080.00 R$ 270.00
NELSON DA SILVA - 6.670668.10 - 215.879 - 25/03
21 22307404 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
21 37725636 C-IDEAL 0 R$ 135.00 12/14/2010 REGULAR
21 34481210 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
21 97321679 C-IDEAL 0 R$ 135.00 12/14/2010 REGULAR
21 36523203 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
- ID - 800 R$ 92.00 12/10/2010 R$ 4.20
24 98444386 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
21 33727582 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
R$ 1,037.00 R$ 4.20
WELLINGTON CARLOS LOPES - 6.553870.11 <> 215.879 - 6.553870.
21 21762113 ID - 100 R$ 145.00 12/10/2010 REGULAR
21 41059395 ID - 100 R$ 145.00 12/10/2010 REGULAR
21 36663204 ID - 100 R$ 145.00 12/10/2010 REGULAR
21 38906766 ID - 100 R$ 145.00 12/14/2010 REGULAR
21 36731576 ID - 100 R$ 145.00 12/11/2010 REGULAR
21 87582251 ID - 400 R$ 195.00 12/14/2010 REGULAR
2176994781 ID - 100 R$ 145.00 12/10/2010 REGULAR
- C-IDEAL 0 R$ 98.00 12/10/2010 REGULAR
R$ 1,163.00 R$ -
CARLLA REJANE CARDOSO DOS SANTOS - 7.1236870.10 <> 2
21 82174150 C-IDEAL 0 R$ 135.00 12/11/2010 REGULAR
21 71338958 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR

R$ 270.00 R$ -
DROGRARIA SILVA DE ITAGUAI LTDA. - 7.1326065.10 <> 21
- C-IDEAL 0 R$ 135.00 12/11/2010 REGULAR
21 36663204 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 12/11/2010 REGULAR
21 30923138 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
21 24518349 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
21 33356604 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
21 34620346 C-IDEAL 0 R$ 135.00 12/11/2010 REGULAR
21 26551290 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 12/14/2010 R$ 200.00
21 78298891 C-IDEAL 0 R$ 135.00 12/14/2010 REGULAR
- C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
21 27713325 C-IDEAL 0 R$ 135.00 12/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 12/14/2010 R$ 200.00
- C-IDEAL 0 R$ 135.00 12/14/2010 R$ 200.00

R$ 1,890.00 R$ 600.00
 DÉBITO V. NORMAL DATA DE AQUISIÇÃO PERMANÊNCIA
A - 6.620554.10 - 215.879 - 14/03
OK R$ 104.00
OK R$ 104.00 06 MESES
OK R$ 145.00 06 MESES
OK R$ 104.00 12/23/2010
OK R$ 186.00 06 MESES
R$ 300.00 R$ 124.00 1/20/2011 12 MESES
OK R$ 104.00 06 MESES
OK R$ 104.00

R$ 300.00 R$ 975.00 R$
RIAS - 6.590658.11 - 215.879 - 13/03
OK R$ 104.00 1/10/2011 06 MESES
OK R$ 104.00 06 MESES
OK R$ 104.00 12/28/2010 06 MESES
OK R$ 104.00 06 MESES
R$ - R$ 416.00 R$
6.850876.10 - 215.879 - 17/03
OK R$ 69.00 1/14/2011 06 MESES
OK R$ 69.00 06 MESES
OK R$ 69.00
OK R$ 69.00 12 MESES
OK R$ 69.00 12 MESES
OK R$ 69.00 06 MESES
OK R$ 69.00 06 MESES
R$ 300.00 R$ 69.00 1/19/2011 12 MESES
R$ 300.00 R$ 552.00 R$
668.10 - 215.879 - 25/03
OK R$ 95.00 12/21/2009 12 MESES
OK R$ 95.00 12/20/2010 12 MESES
OK R$ 95.00 06 MESES
OK R$ 95.00 12/16/2010 12 MESES
OK R$ 95.00 06 MESES
OK R$ 186.00
OK R$ 95.00 12 MESES
OK R$ 95.00
R$ - R$ 851.00 R$
 <> 215.879 - 6.553870.10 <> 215.879 20/03
OK R$ 114.00 12 MESES
OK R$ 102.00 12 MESES
OK R$ 102.00
OK R$ 101.00 12/16/2010 12 MESES
OK R$ 114.00 06 MESES
OK R$ 141.00 12/30/2010
OK R$ 114.00 12 MESES
OK R$ 98.00
R$ - R$ 886.00 R$
TOS - 7.1236870.10 <> 215.879 - 03/09
OK R$ 95.00 12 MESES
OK R$ 95.00 12 MESES
R$ - R$ 190.00 R$
A. - 7.1326065.10 <> 215.879 - 10/10
OK R$ 95.00 -
OK R$ 95.00 -
OK R$ 95.00 06 MESES
OK R$ 95.00 06 MESES
OK R$ 95.00 -
OK R$ 95.00 -
OK R$ 95.00 06 MESES
OK R$ 95.00 -
OK R$ 95.00 -
OK R$ 95.00 12/20/2010 -
OK R$ 95.00 12 MESES
OK R$ 95.00 06 MESES
OK R$ 95.00 -
OK R$ 95.00 -

R$ - R$ 1,330.00 R$
Nº E-MAIL

1 8353-1452
2 21 78958868
3 21 85743876
4 21
5 -
6 21 91228877
7 21 75214835
8 21 26741768

301.00

9 -
10 21 88789171
11 21 83948780
12 21 75214835

184.00

13 -
14 21 92807255
15 21 93034578
16 21 93324031
17 21 87507360
18 21 99056478
19 -
20 21 75464923

528.00

21 21 92046643
22 21 91756473
23 21 33727582 / 21 75692134
24 -
25 21 85743876
26 21 7562-7140
27 24 92621789
28 21 96744124

180.00
29 21 83874558
30 21 87098056
31 21 96699280 / 21 81043489
32 -
33 21 86609319
34 21 83948780
35 21 76994781
36 -

277.00

37 21 75452573 / 21 83186904
38 21 92172430

80.00

39 21 94057545
40 21 96699280 / 21 81043489
41 -
42 -
43 21 75842797
44 -
45 21 71790875
46 21 93715820
47 -
48 -
49 21 96445336
50 21 98538828
51 -
52 -

560.00
 DESCRIÇÃO DO ITEM DATA CRÉDITO
MENSALIDADE DOS LOCATÁRIOS 1/10/2011 R$ 7,528.00
SALÁRIO PMERJ 1/2/2011 R$ 702.14
PAGAMENTO UPP 1/20/2011 R$ 500.00
PAGAMENTO PRONASCI 1/23/2011 R$ 443.00
RECEBER LOCATÁRIOS 1/10/2011 R$ 80.00
POUPANÇA/MAMÃO 1/30/2011 R$ 400.00
CARTÃO VISA CARD 1/10/2011 -
CARTÃO MASTER CARD 1/10/2011 -
R.FREITAS RODAS+PNEUS 07/15 1/2/2010 R$ 100.00
JÉSSICA PAGAMENTO I1-NEXTEL - 05/12 1/5/2010 R$ 100.00
FÁBIO 71 1/1/2011 R$ 200.00
MENSALIDADE I1 - 05/12 1/10/2011 R$ 129.90
MENSALIDADE AVÓ 01/13 1/10/2011 R$ 200.00
VALADÃO 01/06 1/1/2011 R$ 200.00
VENDA DO I1 1/1/2011 R$ 750.00
CHEQUE LEO/OURO - 01/04 1/20/2011 -
CHEQUE LEO/OURO 1/1/2011 -
CHEQUE LEO/OURO - 01/04 1/15/2011 -
(ITALO)FATURA CARTÃO MASTER CARD 1/10/2011 -
(ITALO)FATURA CARTÃO VISA CARD 1/10/2011 -
CREDIARIO AUTOMATICO ITAU _1 - QTIDADE 08/24 1/20/2011 -
CREDIARIO AUTOMATICO ITAU_2 - QTIDADE 09/24 1/20/2011 -
CASAS BAHIA 05/10 1/21/2011 -
CASAS BAHIA 05/05 1/21/2011 -
BOLETO I1-NEXTEL 05/10 1/10/2011 -
TELEMAR - ITALO 1/6/2011 -
FABIANO DOS SANTOS OLIVEIRA*** 1/10/2011 -
LETICIA DA LUZ OLIVEIRA*** 1/10/2011 -
NELSON DA SILVA*** 1/10/2011 -
WELLINGTON CARLOS LOPES*** 1/10/2011 -
MARCOS CESAR DE CARVALHO FARIAS*** 1/10/2011 -
CARLLA REJANE CARDOSO DOS SANTOS*** 1/10/2011 -
DROGRARIA SILVA DE ITAGUAI LTDA.*** 1/10/2011 -
SERGINHO APARTAMENTO 1/1/2011 -
- - -
R$ 11,333.04
 DÉBITO STATUS MÊS JANEIRO
- OK
- OK
- OK
- OK
-
-
- R$ 4,500.00 R$ 4,500.00
- R$ 7,000.00 R$ 7,000.00
- OK R$ 700.00
- OK R$ 650.00
- OK
- R$ 500.00
- OK
- OK
- OK
R$ 608.00 OK R$ 608.00
R$ 1,000.00 OK R$ 1,371.00
R$ 1,371.00 OK R$ 1,411.03
R$ 6,464.95 OK R$ 218.75
R$ 448.90 OK R$ 205.18
R$ 1,411.03 OK R$ 112.95
R$ 218.75 OK R$ 3,926.91
R$ 205.18
R$ 112.95
R$ 119.99 OK
R$ 85.00 OK
- OK N.D.249345952/AUT.077367 R$ 1,163.86
- OK N.D249296/AUT.014202 R$ 414.51
- OK N.D249845688/AUT.075839 R$ 870.43
- R$ 485.99 N.D249104723/AUT.061024 R$ 1,081.93
- OK N.D.2393343/AUT.015635 R$ 487.73
R$ 190.00 R$ 190.00 N.D.395598/AUT.009933 R$ 228.43
- - -
R$ 250.00 R$ 4,246.89
-
R$ 12,485.75
N.D.2486669063/AUT.077093
 LOCATÁRIO ID + FLIT NÚMERO
F
ADRIANA MARIA BAPTISTA 55*10*55424 21 78697152
MARCIO GONCALVES DA SILVA 55*10*55425 21 78697151
OTEILDO BEZERRA DO CARMO 55*10*55426 21 78697150
RENAN CARVALHO SOUTO 55*10*58934 21 78701676
ITALO VINICIUS DA FONTE MIRANDA 55*10*58933 21 78701679
DANIELLE PEREIRA DOS SANTOS 55*10*58935 21 78701678
DANIELE ALVES DIAS 55*10*58936 21 78701677
AMANDA GOMES SOUZA CORTEZIA 55*10*55423 21 78697153
TOTAL
MAR
LUIZ FELIPE SILVA PERES 55*10*40477 21 78632845
JOSÉ LUIZ FERNADES MARTINS 55*10*40474 21 78632848
ANA CAROLINA GUEDES BARBOSA 55*10*40475 21 78632847
DANIELE ALVES DIAS 55*10*40476 21 78632846
TOTAL

RENAN BRUNO MAGALHÃES 55*12*85617 21 78832590

KATIA SEMERAMES SILVA DE OLIVEIRA 55*12*85616 21 78832589
WAGNER SANT ANNA CARLOS 55*12*95285 21 78841590
TAIANE MENDES DE MELO 55*12*95284 21 78841589
JONATAS RODRIGUES DO NASCIMENTO 55*12*96013 21 78842819
DANIELLE PACHECO DO VALE 55*12*96964 21 78845725
ALLYSON DANIEL SOUSA MARQUES 55*12*96678 21 78844718
RAYANNE SILVA LIMA DE OLIVEIRA 55*12*96677 21 78844719
TOTAL

FERNANDA GONÇALVES RODRIGUES 55*10*84262 21 78726389

*************************************** 55*10*84265 21 78726392
MICHAEL RODRIGO ANDRADE CORREA 55*10*88422 21 78732990
DENIS CAVALCANTI FONSECA JACINTO 55*10*84263 21 78726391
OTENILDO BEZERRA DO CARMO 55*10*84261 21 78726388
NELSON DA SILVA 55*10*84264 21 78726390
INGRID DOS SANTOS AGUIEIRAS 55*10*84260 21 78726387
DANIELE DE ANDRADE CORREA 55*10*88423 21 78732991
TOTAL
 WELLINGT
ANA CRISTINA DA S. BRAGA I876 - 25/09 55*10*19445 21 78650497
*************************************** 55*10*19556 21 78650482
RONALDO CAVALCANTE DE OLIVEIRA 55*10*19558 21 78650481
BRUNO CARLOS RAMOS DA COSTA 55*10*19555 21 78650480
CELIA REGINA MIRANDA I576 - 25/09 55*10*19553 21 78650478
LEANDRO DE OLIVEIRA WOLPI 55*10*57969 21 78763583
ROSIENE B. DOS SANTOS I576 - 25/09 55*10*19557 21 78650483
WELLINGTON CARLOS LOPES 19/9/2009 55*10*17020 21 78606069
TOTAL
CARLL
ALAN ADRIANO JESUS DOS SANTOS 55*118*80445 21 78053891
SANDRO BARROS DE MIRANDA 55*118*87004 21 78085803
TOTAL
DROG
JAQUELINE DOS SANTOS NEVES DA CRUZ 55*123*74441 21 77045005
RONALDO CAVALCANTE DE OLIVEIRA 55*123*10365 21 77048539
SAMARA SILVA DOS SANTOS 55*123*29342 21 77060332
ROSIMERY DA SILVA 55*123*13359 21 77069672
THIAGO LIMA GAK 55*123*26240 21 77088586
ALAN DA SILVA VIEIRA 55*123*26241 21 77081410
*************************************** 55*123*23727 21 77116425
MARCOS PAULO LOPES MEDEIROS 55*123*23729 21 77118792
KATIA SEMERAMES SILVA DE OLIVEIRA*** 55*123*13864 21 77095417
ANGELINA CAETANO DE SOUZA 55*123*13868 21 77099243
LUCIANA SOUSA DA SILVA 55*123*13979 21 78234488
ALEXSANDER FERNANDES TERTO 55*123*13981 21 78232913
MIRIAN DOS SANTOS 55*123*8588 21 77196862
*************************************** 55*123*8589 21 77194711

TOTAL
CONTATO PLANO VALOR VENCIMENTO STATUS
FABIANO DOS SANTOS OLIVEIRA - 6.620554.10 - 215.87
21 24752691 ID - 100 R$ 145.00 2/10/2010 REGULAR
21 34662216 ID - 100 R$ 145.00 2/10/2010 REGULAR
21 36523203 ID - 400 R$ 195.00 2/10/2010 REGULAR
21 24998580 ID - 100 R$ 145.00 2/15/2010 REGULAR
21 30685860 ID - 800 R$ 185.00 2/10/2010 REGULAR
21 26713150 ID - 200 R$ 170.00 2/10/2010 REGULAR
21 30192705 ID - 100 R$ 145.00 2/10/2010 REGULAR
21 92356377 ID - 100 R$ 145.00 2/10/2010 REGULAR

R$ 1,275.00 R$ -
MARCOS CESAR DE CARVALHO FARIAS - 6.590658.11 - 21
21 80032381 ID - 100 R$ 145.00 2/15/2010 REGULAR
21 24582344 ID - 100 R$ 145.00 2/10/2010 REGULAR
21 38866276 ID - 100 R$ 145.00 2/10/2010 REGULAR
21 30192705 ID - 100 R$ 145.00 2/10/2010 REGULAR
R$ 580.00 R$ -
LETICIA DA LUZ OLIVEIRA - 6.850876.10 - 215.879 -
- C-IDEAL 0 R$ 135.00 2/12/2010 REGULAR
21 97670043 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
21 99219053 C-IDEAL 0 R$ 135.00 2/12/2010 REGULAR
21 33326527 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
21 26735299 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 2/12/2010 REGULAR
21 36663797 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
R$ 1,080.00 R$ -
NELSON DA SILVA - 6.670668.10 - 215.879 - 25/03
21 22307404 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 2/12/2010 R$ 200.00
21 34481210 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
21 97321679 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
21 36523203 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
- ID - 800 R$ 92.00 2/10/2010 REGULAR
24 98444386 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
21 33727582 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
R$ 1,037.00 R$ 200.00
WELLINGTON CARLOS LOPES - 6.553870.11 <> 215.879 - 6.553870
21 21762113 ID - 100 R$ 145.00 2/10/2010 REGULAR
- ID - 100 R$ 145.00 2/14/2010 R$ 300.00
21 36663204 ID - 100 R$ 145.00 2/10/2010 REGULAR
21 38906766 ID - 100 R$ 145.00 2/10/2010 REGULAR
21 36731576 ID - 100 R$ 145.00 2/10/2010 REGULAR
21 87582251 ID - 400 R$ 195.00 2/12/2010 REGULAR
2176994781 ID - 100 R$ 145.00 2/15/2010 REGULAR
- C-IDEAL 0 R$ 98.00 2/10/2010 R$ 98.00
R$ 1,163.00 R$ 398.00
CARLLA REJANE CARDOSO DOS SANTOS - 7.1236870.10 <>
21 82174150 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
21 71338958 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR

R$ 270.00 R$ -
DROGRARIA SILVA DE ITAGUAI LTDA. - 7.1326065.10 <> 2
- C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
21 36663204 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 2/12/2010 REGULAR
21 30923138 C-IDEAL 0 R$ 135.00 2/14/2010 REGULAR
21 24518349 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
21 33356604 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 2/10/2010 R$ 200.00
21 26551290 C-IDEAL 0 R$ 135.00 2/12/2010 REGULAR
21 97670043 C-IDEAL 0 R$ 135.00 2/12/2010 REGULAR
21 78298891 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 2/14/2010 REGULAR
21 27713325 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
21 31091256 C-IDEAL 0 R$ 135.00 2/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 2/10/2010 R$ 200.00

R$ 1,890.00 R$ 400.00
 DÉBITO V. NORMAL DATA DE AQUISIÇÃO PERMANÊNCIA
A - 6.620554.10 - 215.879 - 14/03
OK R$ 104.00
OK R$ 104.00 06 MESES
OK R$ 145.00 06 MESES
OK R$ 104.00 12/23/2010
OK R$ 186.00 06 MESES
OK R$ 124.00 1/20/2011 12 MESES
OK R$ 104.00 06 MESES
OK R$ 104.00

R$ - R$ 975.00 R$
RIAS - 6.590658.11 - 215.879 - 13/03
OK R$ 104.00 1/10/2011 06 MESES
OK R$ 104.00 06 MESES
OK R$ 104.00 12/28/2010 06 MESES
OK R$ 104.00 06 MESES
R$ - R$ 416.00 R$
.850876.10 - 215.879 - 17/03
OK R$ 69.00 1/14/2011 06 MESES
OK R$ 69.00 06 MESES
OK R$ 69.00
OK R$ 69.00 12 MESES
OK R$ 69.00 12 MESES
OK R$ 69.00 06 MESES
OK R$ 69.00 06 MESES
R$ 150.00 R$ 69.00 1/19/2011 12 MESES
R$ 150.00 R$ 552.00 R$
68.10 - 215.879 - 25/03
OK R$ 95.00 12/21/2009 12 MESES
OK R$ 95.00
OK R$ 95.00 06 MESES
OK R$ 95.00 12/16/2010 12 MESES
OK R$ 95.00 06 MESES
R$ 8.20 R$ 165.00
OK R$ 95.00 12 MESES
OK R$ 95.00
R$ 8.20 R$ 830.00 R$
<> 215.879 - 6.553870.10 <> 215.879 20/03
OK R$ 114.00 12 MESES
OK R$ 102.00
OK R$ 102.00
OK R$ 101.00 12/16/2010 12 MESES
OK R$ 114.00 06 MESES
OK R$ 141.00 12/30/2010
OK R$ 114.00 12 MESES
OK R$ 98.00
R$ - R$ 886.00 R$
OS - 7.1236870.10 <> 215.879 - 03/09
OK R$ 95.00 12 MESES
OK R$ 95.00 12 MESES
R$ - R$ 190.00 R$
A. - 7.1326065.10 <> 215.879 - 10/10
OK R$ 95.00 -
OK R$ 95.00 -
OK R$ 95.00 06 MESES
OK R$ 95.00 06 MESES
OK R$ 95.00 -
OK R$ 95.00 -
OK R$ 95.00 -
OK R$ 95.00 -
R$ 150.00 R$ 95.00 2/3/2011 12 MESES
OK R$ 95.00 12/20/2010 -
OK R$ 95.00 12 MESES
OK R$ 95.00 06 MESES
OK R$ 95.00 2/6/2011 12 MESES
OK R$ 95.00 06 MESES

R$ 150.00 R$ 1,330.00 R$
Nº E-MAIL

1 8353-1452
2 21 78958868
3 21 85743876
4 21
5 -
6 21 91228877
7 21 75214835
8 21 26741768

301.00

9 -
10 21 88789171
11 21 83948780
12 21 75214835

184.00

13 -
14 21 92807255/2127721544
15 21 93034578
16 21 93324031
17 21 87507360
18 21 99056478
19 -
20 21 75464923

528.00

21 21 92046643
22
23 21 33727582 / 21 75692134
24 -
25 21 85743876
26 21 7562-7140
27 24 92621789
28 21 96744124

180.00
29 21 83874558
30 -
31 21 96699280 / 21 81043489
32 -
33 21 86609319
34 21 83948780
35 21 76994781
36 -

277.00

37 21 75452573 / 21 83186904
38 21 92172430

80.00

39 21 94057545
40 21 96699280 / 21 81043489
41 -
42 -
43 21 75842797
44 -
45 -
46 21 93715820
47 92807255 - 27721544 - 93205196
48 -
49 21 96445336
50 21 98538828
51 -
52 -

560.00
 DESCRIÇÃO DO ITEM DATA CRÉDITO
MENSALIDADE DOS LOCATÁRIOS 2/10/2011 R$ 7,039.00
SALÁRIO PMERJ 2/2/2011 R$ 720.00
PAGAMENTO UPP 2/20/2011 R$ 500.00
PAGAMENTO PRONASCI 2/23/2011 R$ 443.00
RECEBER LOCATÁRIOS 2/10/2011 R$ 780.00
POUPANÇA/MAMÃO 2/28/2011 R$ 400.00
CARTÃO VISA CARD 2/10/2011 -
CARTÃO MASTER CARD 2/10/2011 -
R.FREITAS RODAS+PNEUS 08/15 2/2/2010 R$ 100.00
JÉSSICA PAGAMENTO I1-NEXTEL - 06/12 2/5/2010 R$ 100.00
MENSALIDADE I1 - 06/12 2/10/2011 R$ 129.90
MENSALIDADE AVÓ 01/13 2/10/2011 R$ 200.00
VALADÃO 02/06 2/1/2011 R$ 200.00
VENDA DO I576 + i465 2/1/2011 R$ 750.00
CHEQUE POUPANÇA 2/15/2011 R$ 2,580.00
CHEQUE LEO/OURO - 02/04 2/20/2011 -
CHEQUE LEO/OURO - 02/04 2/15/2011 -
(ITALO)FATURA CARTÃO MASTER CARD 2/10/2011 -
(ITALO)FATURA CARTÃO VISA CARD 2/10/2011 -
CREDIARIO AUTOMATICO ITAU _1 - QTIDADE 09/24 2/21/2011 -
CREDIARIO AUTOMATICO ITAU_2 - QTIDADE 10/24 2/21/2011 -
CREDIARIO AUTOMATICO ITAU_3 - QTIDADE 01/18 2/21/2011
CASAS BAHIA 06/10 2/21/2011 -
- - -
BOLETO I1-NEXTEL 06/10 2/10/2011 -
TELEMAR - ITALO 2/6/2011 -
FABIANO DOS SANTOS OLIVEIRA*** 2/10/2011 -
LETICIA DA LUZ OLIVEIRA*** 2/10/2011 -
NELSON DA SILVA*** 2/10/2011 -
WELLINGTON CARLOS LOPES*** 2/10/2011 -
MARCOS CESAR DE CARVALHO FARIAS*** 2/10/2011 -
CARLLA REJANE CARDOSO DOS SANTOS*** 2/10/2011 -
DROGRARIA SILVA DE ITAGUAI LTDA.*** 2/10/2011 -
ALEX FUSCAUTO 2/1/2011 -
MOTO CASTOR - -
R$ 13,941.90
 DÉBITO STATUS MÊS FEVEREIRO
-
- OK
-
-
-
-
- R$ 4,500.00 R$ 4,500.00
- R$ 7,000.00 R$ 7,000.00
- R$ 600.00
- OK R$ 550.00
-
-
-
-

R$ 608.00 R$ 608.00
R$ 1,371.00 OK R$ 1,371.00
R$ 4,513.00 OK R$ 4,513.00
R$ 1,088.36 OK R$ 1,088.37
R$ 1,411.03 R$ 1,411.03
R$ 218.75 R$ 218.75
R$ 338.11 R$ 338.11
R$ 205.18 R$ 205.18
- -
R$ 119.99 R$ 9,753.44
R$ 85.00
- MASTER N.D.999309885/AUT.037380 R$ 1,113.24
- MASTER N.D.999345480/AUT.055236 R$ 651.20
- MASTER N.D.999866568/AUT.036973 R$ 914.72
- R$ 197.65 R$ 824.10
- - -
R$ 149.37 MASTER N.D.750316299/AUT.082843 R$ 149.37
- MASTER N.D75091380/AUT.098552 R$ 1,403.54
R$ 250.00 R$ 5,056.17
R$ 1,000.00
R$ 11,357.79
 LOCATÁRIO ID + FLIT NÚMERO
F
ADRIANA MARIA BAPTISTA 55*10*55424 21 78697152
MARCIO GONCALVES DA SILVA 55*10*55425 21 78697151
OTEILDO BEZERRA DO CARMO 55*10*55426 21 78697150
RENAN CARVALHO SOUTO 55*10*58934 21 78701676
ITALO VINICIUS DA FONTE MIRANDA 55*10*58933 21 78701679
DANIELLE PEREIRA DOS SANTOS 55*10*58935 21 78701678
DANIELE ALVES DIAS 55*10*58936 21 78701677
AMANDA GOMES SOUZA CORTEZIA 55*10*55423 21 78697153
TOTAL
MAR
LUIZ FELIPE SILVA PERES 55*10*40477 21 78632845
JOSÉ LUIZ FERNADES MARTINS 55*10*40474 21 78632848
ANA CAROLINA GUEDES BARBOSA 55*10*40475 21 78632847
DANIELE ALVES DIAS 55*10*40476 21 78632846
TOTAL

RENAN BRUNO MAGALHÃES 55*12*85617 21 78832590

KATIA SEMERAMES SILVA DE OLIVEIRA 55*12*85616 21 78832589
WAGNER SANT ANNA CARLOS 55*12*95285 21 78841590
TAIANE MENDES DE MELO 55*12*95284 21 78841589
JONATAS RODRIGUES DO NASCIMENTO 55*12*96013 21 78842819
DANIELLE PACHECO DO VALE 55*12*96964 21 78845725
ALLYSON DANIEL SOUSA MARQUES 55*12*96678 21 78844718
RAYANNE SILVA LIMA DE OLIVEIRA 55*12*96677 21 78844719
TOTAL

FERNANDA GONÇALVES RODRIGUES 55*10*84262 21 78726389

LAIZA MINELE FERREIRA 55*10*84265 21 78726392
ANDERSON DE AMORIM DA MATA 55*10*88422 21 78732990
DENIS CAVALCANTI FONSECA JACINTO 55*10*84263 21 78726391
OTENILDO BEZERRA DO CARMO 55*10*84261 21 78726388
NELSON DA SILVA 55*10*84264 21 78726390
INGRID DOS SANTOS AGUIEIRAS 55*10*84260 21 78726387
WALLACE LORIANO PARANHOS 55*10*88423 21 78732991
TOTAL
 WELLINGT
ANA CRISTINA DA S. BRAGA I876 - 25/09 55*10*19445 21 78650497
LUANA ALVES VIEIRA 55*10*19556 21 78650482
RONALDO CAVALCANTE DE OLIVEIRA 55*10*19558 21 78650481
BRUNO CARLOS RAMOS DA COSTA 55*10*19555 21 78650480
CELIA REGINA MIRANDA I576 - 25/09 55*10*19553 21 78650478
LEANDRO DE OLIVEIRA WOLPI 55*10*57969 21 78763583
ROSIENE B. DOS SANTOS I576 - 25/09 55*10*19557 21 78650483
WELLINGTON CARLOS LOPES 19/9/2009 55*10*17020 21 78606069
TOTAL
CARLL
ALAN ADRIANO JESUS DOS SANTOS 55*118*80445 21 78053891
SANDRO BARROS DE MIRANDA 55*118*87004 21 78085803
TOTAL
DROG
JAQUELINE DOS SANTOS NEVES DA CRUZ 55*123*74441 21 77045005
RONALDO CAVALCANTE DE OLIVEIRA 55*123*10365 21 77048539
SAMARA SILVA DOS SANTOS 55*123*29342 21 77060332
WALLACE LORIANO PARANHOS*** 55*123*13359 21 77069672
JAMES DOS SANTOS REIS*** 55*123*26240 21 77088586
ALAN DA SILVA VIEIRA*** 55*123*26241 21 77081410
MICHEL MOREIRA LIMA 55*123*23727 21 77116425
MARCOS PAULO LOPES MEDEIROS 55*123*23729 21 77118792
KATIA SEMERAMES SILVA DE OLIVEIRA 55*123*13864 21 77095417
ANGELINA CAETANO DE SOUZA 55*123*13868 21 77099243
LUCIANA SOUSA DA SILVA 55*123*13979 21 78234488
ALEXSANDER FERNANDES TERTO 55*123*13981 21 78232913
MIRIAN DOS SANTOS 55*123*8588 21 77196862
VANESSA DE OLIVEIRA FERREIRA 55*123*8589 21 77194711

TOTAL

MCW3406
CONTATO PLANO VALOR VENCIMENTO STATUS
FABIANO DOS SANTOS OLIVEIRA - 6.620554.10 - 215.87
21 24752691 ID - 100 R$ 145.00 3/10/2010 REGULAR
21 34662216 ID - 100 R$ 145.00 3/10/2010 REGULAR
21 36523203 ID - 400 R$ 195.00 3/10/2010 REGULAR
21 24998580 ID - 100 R$ 145.00 3/10/2010 REGULAR
21 30685860 ID - 800 R$ 185.00 3/10/2010 REGULAR
21 26713150 ID - 200 R$ 170.00 3/17/2010 REGULAR
21 30192705 ID - 100 R$ 145.00 3/10/2010 REGULAR
21 92356377 ID - 100 R$ 145.00 3/10/2010 REGULAR

R$ 1,275.00 R$ -
MARCOS CESAR DE CARVALHO FARIAS - 6.590658.11 - 21
21 80032381 ID - 100 R$ 145.00 3/15/2010 REGULAR
21 24582344 ID - 100 R$ 145.00 3/10/2010 REGULAR
21 38866276 ID - 100 R$ 145.00 3/10/2010 REGULAR
21 30192705 ID - 100 R$ 145.00 3/10/2010 REGULAR
R$ 580.00 R$ -
LETICIA DA LUZ OLIVEIRA - 6.850876.10 - 215.879 -
- C-IDEAL 0 R$ 135.00 3/15/2010 REGULAR
21 97670043 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
21 99219053 C-IDEAL 0 R$ 135.00 3/15/2010 REGULAR
21 33326527 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 3/15/2010 REGULAR
21 26735299 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
21 36663797 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
R$ 1,080.00 R$ -
NELSON DA SILVA - 6.670668.10 - 215.879 - 25/03
21 22307404 ID - 100 R$ 150.00 3/10/2010 REGULAR
21 36539741 ID - 100 R$ 150.00 3/10/2010 REGULAR
21 26595150 ID - 100 R$ 150.00 3/10/2010 REGULAR
21 97321679 ID - 100 R$ 150.00 3/10/2010 REGULAR
21 36523203 ID - 100 R$ 150.00 3/10/2010 REGULAR
- ID - 800 R$ 92.00 3/10/2010 REGULAR
24 98444386 ID - 100 R$ 150.00 3/10/2010 REGULAR
21 25800995 ID - 100 R$ 150.00 3/10/2010 REGULAR
R$ 1,142.00 R$ -
WELLINGTON CARLOS LOPES - 6.553870.11 <> 215.879 - 6.553870
21 21762113 ID - 100 R$ 145.00 3/10/2010 REGULAR
21 26954015 ID - 200 R$ 170.00 3/10/2010 REGULAR
21 36663204 ID - 100 R$ 145.00 3/10/2010 REGULAR
21 38906766 ID - 100 R$ 145.00 3/10/2010 REGULAR
21 36731576 ID - 100 R$ 145.00 3/14/2010 REGULAR
21 87582251 ID - 400 R$ 195.00 3/10/2010 REGULAR
2176994781 ID - 200 R$ 170.00 3/30/2010 REGULAR
- ID - 800 R$ 103.00 3/14/2010 REGULAR
R$ 1,218.00 R$ -
CARLLA REJANE CARDOSO DOS SANTOS - 7.1236870.10 <>
21 82174150 C-IDEAL 0 R$ 135.00 3/14/2010 REGULAR
21 71338958 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR

R$ 270.00 R$ -
DROGRARIA SILVA DE ITAGUAI LTDA. - 7.1326065.10 <> 2
- C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
21 36663204 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
21 25800995 C-IDEAL 0 R$ 135.00 3/15/2010 REGULAR
21 83417778 C-IDEAL 0 R$ 135.00 3/15/2010 REGULAR
21 33356604 C-IDEAL 0 R$ 135.00 3/14/2010 REGULAR
21 32340289 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
21 26551290 C-IDEAL 0 R$ 135.00 3/14/2010 REGULAR
21 97670043 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
21 78298891 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 3/15/2010 REGULAR
21 27713325 C-IDEAL 0 R$ 135.00 3/15/2010 REGULAR
21 31091256 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR
21 24020848 C-IDEAL 0 R$ 135.00 3/10/2010 REGULAR

R$ 1,890.00 R$ -
 DÉBITO V. NORMAL DATA DE AQUISIÇÃO PERMANÊNCIA
A - 6.620554.10 - 215.879 - 14/03
OK R$ 104.00 - -
OK R$ 104.00 - 06 MESES
OK R$ 145.00 11/12/2010 06 MESES
OK R$ 104.00 12/23/2010
OK R$ 186.00 - 06 MESES
OK R$ 124.00 1/20/2011 12 MESES
OK R$ 104.00 10/11/2010 06 MESES
OK R$ 104.00 - -

R$ - R$ 975.00 R$
RIAS - 6.590658.11 - 215.879 - 13/03
OK R$ 104.00 1/10/2011 06 MESES
OK R$ 104.00 - 06 MESES
OK R$ 104.00 12/28/2010 06 MESES
OK R$ 104.00 10/11/2010 06 MESES
R$ - R$ 416.00 R$
.850876.10 - 215.879 - 17/03
OK R$ 105.00 1/14/2011 06 MESES
OK R$ 105.00 6/16/2010 06 MESES
OK R$ 105.00 12/17/2010 12 MESES
OK R$ 105.00 - 12 MESES
OK R$ 105.00 7/7/2010 12 MESES
OK R$ 105.00 6/24/2010 06 MESES
OK R$ 105.00 10/18/2010 06 MESES
OK R$ 105.00 1/19/2011 12 MESES
R$ - R$ 840.00 R$
68.10 - 215.879 - 25/03
OK R$ 95.00 12/21/2009 12 MESES
OK R$ 95.00 3/3/2011 12 MESES
OK R$ 95.00 3/12/2011 06 MESES
OK R$ 95.00 12/16/2010 12 MESES
OK R$ 95.00 9/22/2010 06 MESES
R$ 8.20 R$ 165.00 - -
OK R$ 95.00 12/22/2010 12 MESES
OK R$ 95.00 3/19/2011 06 MESES
R$ 8.20 R$ 830.00 R$
<> 215.879 - 6.553870.10 <> 215.879 20/03
OK R$ 114.00 11/10/2010 12 MESES
OK R$ 102.00 - -
OK R$ 102.00 11/20/2010 12 MESES
OK R$ 101.00 12/16/2010 12 MESES
OK R$ 114.00 7/15/2010 06 MESES
OK R$ 141.00 12/30/2010 12 MESES
OK R$ 114.00 - 12 MESES
OK R$ 98.00 - -
R$ - R$ 886.00 R$
OS - 7.1236870.10 <> 215.879 - 03/09
OK R$ 95.00 10/19/2010 12 MESES
OK R$ 95.00 10/1/2010 12 MESES
R$ - R$ 190.00 R$
A. - 7.1326065.10 <> 215.879 - 10/10
OK R$ 95.00 11/20/2010 -
OK R$ 95.00 10/2/2010 -
OK R$ 95.00 10/4/2010 06 MESES
R$ 100.00 R$ 95.00 3/17/2011 06 MESES
R$ 90.00 R$ 95.00 3/23/2011 -
OK R$ 95.00 12/1/2010 -
OK R$ 95.00 2/26/2011 12 MESES
OK R$ 95.00 10/30/2010 -
OK R$ 95.00 2/3/2011 12 MESES
OK R$ 95.00 12/20/2010 -
OK R$ 95.00 11/19/2010 12 MESES
OK R$ 95.00 11/19/2010 06 MESES
OK R$ 95.00 2/4/2011 12 MESES
OK R$ 95.00 3/3/2011 06 MESES

R$ 190.00 R$ 1,330.00 R$
Nº E-MAIL

1 8353-1452
2 21 78958868
3 21 85743876
4 21
5 -
6 21 91228877
7 21 75214835
8 21 26741768 - 21 26523448

301.00

9 -
10 21 88789171
11 21 83948780
12 21 75214835

184.00

13 -
14 21 92807255/2127721544
15 21 93034578
16 21 93324031
17 21 87507360
18 21 99056478
19 -
20 21 75464923

528.00

21 21 92046643
22 21
23 21 76272205
24 -
25 21 85743876
26 21 7562-7140
27 24 92621789
28 2178321788

180.00
29 21 83874558
30 -
31 21 96699280 / 21 81043489
32 -
33 21 86609319
34 21 83948780
35 21 76994781
36 -

277.00

37 21 75452573 / 21 83186904
38 21 92172430

80.00

39 21 94057545
40 21 96699280 / 21 81043489
41 -
42 -
43 -
44 -
45 -
46 21 93715820
47 92807255 - 27721544 - 93205196
48 -
49 21 96445336
50 21 98538828
51 -
52 -

560.00
 DESCRIÇÃO DO ITEM DATA CRÉDITO
MENSALIDADE DOS LOCATÁRIOS 3/10/2011 R$ 7,645.00
SALÁRIO PMERJ 3/2/2011 R$ 1,227.12
PAGAMENTO UPP 3/20/2011 R$ 500.00
PAGAMENTO PRONASCI 3/23/2011 R$ 443.00
RECEBER LOCATÁRIOS 3/10/2011 R$ 458.20
POUPANÇA/MAMÃO 01/10 3/31/2011 R$ 250.00
CARTÃO VISA CARD 3/10/2011 -
CARTÃO MASTER CARD 3/10/2011 -
R.FREITAS RODAS+PNEUS 09/15 3/2/2010 R$ 100.00
JÉSSICA PAGAMENTO I1-NEXTEL - 09/12 3/5/2010 R$ 100.00
MENSALIDADE I1 - 07/12 3/10/2011 R$ 129.90
MENSALIDADE AVÓ 01/13 3/10/2011 R$ 200.00
VALADÃO 03/06 3/1/2011 R$ 200.00
---------------------------------------------- 3/1/2011 -
---------------------------------------------- 3/15/2011 -
CHEQUE LEO/OURO - 03/04 3/20/2011 -
CHEQUE LEO/OURO - 03/04 3/15/2011 -
(ITALO)FATURA CARTÃO MASTER CARD 3/10/2011 -
(ITALO)FATURA CARTÃO VISA CARD 3/10/2011 -
CREDIARIO AUTOMATICO ITAU _1 - QTIDADE 10/24 3/21/2011 -
CREDIARIO AUTOMATICO ITAU_2 - QTIDADE 11/24 3/21/2011 -
CREDIARIO AUTOMATICO ITAU_3 - QTIDADE 02/18 3/21/2011
CASAS BAHIA 06/10 3/21/2011 -
--------------------------------------------------- - -
BOLETO I1-NEXTEL 07/10 3/10/2011 -
TELEMAR - ITALO 3/6/2011 -
FABIANO DOS SANTOS OLIVEIRA*** 3/10/2011 -
LETICIA DA LUZ OLIVEIRA*** 3/10/2011 -
NELSON DA SILVA*** 3/10/2011 -
WELLINGTON CARLOS LOPES*** 3/10/2011 -
MARCOS CESAR DE CARVALHO FARIAS*** 3/10/2011 -
CARLLA REJANE CARDOSO DOS SANTOS*** 3/10/2011 -
DROGRARIA SILVA DE ITAGUAI LTDA.*** 3/10/2011 -
ALEX FUSCAUTO 2/1/2011 -
MOTO CASTOR - -
R$ 11,253.22
 DÉBITO STATUS MÊS MARÇO
- OK
- OK
-
-
-
- R$ 2,500.00
- R$ 4,500.00 R$ 4,500.00
- R$ 7,000.00 R$ 7,000.00
- OK R$ 600.00
- R$ 900.00 R$ 100.00
-
-
-
-

R$ 608.00 R$ 608.00
R$ 1,371.00 OK R$ 1,371.00
R$ 6,266.75 OK -
R$ 558.84 OK -
R$ 1,411.03 R$ 1,411.03
R$ 218.75 R$ 218.75
R$ 338.11 R$ 338.11
R$ 205.18 R$ 205.18
- -
R$ 119.99 R$ 4,152.07
R$ 85.00
- MASTER N.D999432910./AUT.40090 R$ 1,094.51
- -
R$ 873.53 VISA R$ 873.53
- R$ 203.00 N.D751350274/AUT.030829 R$ 836.82
- MASTER R$ 838.93
R$ 149.37 MASTER R$ 149.37
- MASTER R$ 1,722.00
R$ 565.00 R$ 5,515.16
R$ 1,000.00
R$ 13,770.55
 LOCATÁRIO ID + FLIT NÚMERO
F
ADRIANA MARIA BAPTISTA 55*10*55424 21 78697152
MARCIO GONCALVES DA SILVA 55*10*55425 21 78697151
OTEILDO BEZERRA DO CARMO 55*10*55426 21 78697150
RENAN CARVALHO SOUTO 55*10*58934 21 78701676
ITALO VINICIUS DA FONTE MIRANDA 55*10*58933 21 78701679
DANIELLE PEREIRA DOS SANTOS 55*10*58935 21 78701678
------------------EM MÃOS------------------------------------ 55*10*58936 21 78701677
------------------EM MÃOS------------------------------------ 55*10*55423 21 78697153
TOTAL
MAR
LUIZ FELIPE SILVA PERES 55*10*40477 21 78632845
JOSÉ LUIZ FERNADES MARTINS 55*10*40474 21 78632848
ANA CAROLINA GUEDES BARBOSA 55*10*40475 21 78632847
DANIELE ALVES DIAS 55*10*40476 21 78632846
TOTAL

RENAN BRUNO MAGALHÃES 55*12*85617 21 78832590

KATIA SEMERAMES SILVA DE OLIVEIRA 55*12*85616 21 78832589
WAGNER SANT ANNA CARLOS 55*12*95285 21 78841590
------------------EMPRESTADO----------------------------- 55*12*95284 21 78841589
JONATAS RODRIGUES DO NASCIMENTO 55*12*96013 21 78842819
DANIELLE PACHECO DO VALE 55*12*96964 21 78845725
ALLYSON DANIEL SOUSA MARQUES 55*12*96678 21 78844718
RAYANNE SILVA LIMA DE OLIVEIRA 55*12*96677 21 78844719
TOTAL

FERNANDA GONÇALVES RODRIGUES 55*10*84262 21 78726389

LAIZA MINELE FERREIRA 55*10*84265 21 78726392
ANDERSON DE AMORIM DA MATA 55*10*88422 21 78732990
DENIS CAVALCANTI FONSECA JACINTO 55*10*84263 21 78726391
OTENILDO BEZERRA DO CARMO 55*10*84261 21 78726388
NELSON DA SILVA 55*10*84264 21 78726390
INGRID DOS SANTOS AGUIEIRAS 55*10*84260 21 78726387
ALESSANDRO DA SILVA COSTA 55*10*88423 21 78732991
TOTAL
 WELLINGT
ANA CRISTINA DA S. BRAGA I876 - 25/09 55*10*19445 21 78650497
LUANA ALVES VIEIRA 55*10*19556 21 78650482
RONALDO CAVALCANTE DE OLIVEIRA 55*10*19558 21 78650481
BRUNO CARLOS RAMOS DA COSTA 55*10*19555 21 78650480
CELIA REGINA MIRANDA I576 - 25/09 55*10*19553 21 78650478
LEANDRO DE OLIVEIRA WOLPI 55*10*57969 21 78763583
ROSIENE B. DOS SANTOS I576 - 25/09 55*10*19557 21 78650483
WELLINGTON CARLOS LOPES 19/9/2009 55*10*17020 21 78606069
TOTAL
CARLL
----------------REPOR----------------------------------------- 55*118*80445 21 78053891
SANDRO BARROS DE MIRANDA 55*118*87004 21 78085803
TOTAL
DROG
JAQUELINE DOS SANTOS NEVES DA CRUZ 55*123*74441 21 77045005
RONALDO CAVALCANTE DE OLIVEIRA 55*123*10365 21 77048539
SAMARA SILVA DOS SANTOS 55*123*29342 21 77060332
----------------REPOR----------------------------------------- 55*123*13359 21 77069672
LEANDRO CRUZ EGÍDIO 55*123*26240 21 77088586
ANAHY ROCHA SILVA 55*123*26241 21 77081410
MICHEL MOREIRA LIMA 55*123*23727 21 77116425
MARCOS PAULO LOPES MEDEIROS 55*123*23729 21 77118792
KATIA SEMERAMES SILVA DE OLIVEIRA 55*123*13864 21 77095417
ANGELINA CAETANO DE SOUZA 55*123*13868 21 77099243
LUCIANA SOUSA DA SILVA 55*123*13979 21 78234488
ALEXSANDER FERNANDES TERTO 55*123*13981 21 78232913
MIRIAN DOS SANTOS 55*123*8588 21 77196862
VANESSA DE OLIVEIRA FERREIRA 55*123*8589 21 77194711

TOTAL
CONTATO PLANO VALOR VENCIMENTO STATUS
FABIANO DOS SANTOS OLIVEIRA - 6.620554.10 - 215.87
21 24752691 ID - 100 R$ 145.00 4/13/2010 REGULAR
21 34662216 ID - 100 R$ 145.00 4/11/2010 REGULAR
21 36523203 ID - 400 R$ 195.00 4/11/2010 REGULAR
21 24998580 ID - 100 R$ 145.00 4/11/2010 REGULAR
21 30685860 ID - 800 R$ 185.00 4/10/2010 REGULAR
21 26713150 ID - 200 R$ 170.00 4/11/2010 REGULAR
- ID - 100 R$ 150.00 4/10/2010 SUSPENÇO
- ID - 100 R$ 145.00 4/14/2010 SUSPENÇO

R$ 1,280.00 R$ -
MARCOS CESAR DE CARVALHO FARIAS - 6.590658.11 - 21
21 80032381 ID - 100 R$ 145.00 4/14/2010 REGULAR
21 24582344 ID - 100 R$ 145.00 4/10/2010 REGULAR
21 38866276 ID - 100 R$ 145.00 4/10/2010 REGULAR
21 30192705 ID - 100 R$ 145.00 4/10/2010 REGULAR
R$ 580.00 R$ -
LETICIA DA LUZ OLIVEIRA - 6.850876.10 - 215.879 -
- ID - 100 R$ 150.00 4/10/2010 REGULAR
21 97670043 ID - 100 R$ 150.00 4/10/2010 REGULAR
21 99219053 ID - 100 R$ 150.00 4/14/2010 REGULAR
- ID - 100 R$ 150.00 4/10/2010 SUSPENÇO
- ID - 100 R$ 150.00 4/10/2010 REGULAR
21 26735299 ID - 100 R$ 150.00 4/13/2010 REGULAR
- ID - 100 R$ 150.00 4/10/2010 REGULAR
21 36663797 ID - 100 R$ 150.00 4/14/2010 REGULAR
R$ 1,200.00 R$ -
NELSON DA SILVA - 6.670668.10 - 215.879 - 25/03
21 22307404 ID - 100 R$ 150.00 4/10/2010 REGULAR
21 36539741 ID - 100 R$ 150.00 4/11/2010 REGULAR
21 26595150 ID - 100 R$ 150.00 4/14/2010 REGULAR
21 97321679 ID - 100 R$ 150.00 4/11/2010 REGULAR
21 36523203 ID - 100 R$ 150.00 4/11/2010 REGULAR
- ID - 800 R$ 92.00 4/10/2010 REGULAR
24 98444386 ID - 100 R$ 150.00 4/10/2010 REGULAR
21 85209718 ID - 100 R$ 150.00 4/10/2010 REGULAR
R$ 1,142.00 R$ -
WELLINGTON CARLOS LOPES - 6.553870.11 <> 215.879 - 6.553870
21 21762113 ID - 100 R$ 145.00 4/10/2010 REGULAR
21 26954015 ID - 200 R$ 170.00 4/10/2010 REGULAR
21 36663204 ID - 100 R$ 145.00 4/10/2010 REGULAR
21 38906766 ID - 100 R$ 145.00 4/10/2010 REGULAR
21 36731576 ID - 100 R$ 145.00 4/20/2010 REGULAR
21 87582251 ID - 400 R$ 195.00 4/14/2010 REGULAR
2176994781 ID - 200 R$ 170.00 4/15/2010 REGULAR
- ID - 800 R$ 103.00 4/14/2010 REGULAR
R$ 1,218.00 R$ -
CARLLA REJANE CARDOSO DOS SANTOS - 7.1236870.10 <>
- C-IDEAL 0 R$ 135.00 4/14/2010 SUSPENÇO
21 71338958 C-IDEAL 0 R$ 135.00 4/10/2010 REGULAR

R$ 270.00 R$ -
DROGRARIA SILVA DE ITAGUAI LTDA. - 7.1326065.10 <> 2
- C-IDEAL 0 R$ 135.00 4/10/2010 REGULAR
21 36663204 C-IDEAL 0 R$ 135.00 4/10/2010 REGULAR
- C-IDEAL 0 R$ 135.00 4/12/2010 REGULAR
21 25800995 C-IDEAL 0 R$ 135.00 4/10/2010 SUSPENÇO
- C-IDEAL 0 R$ 135.00 4/14/2010 REGULAR
21 22188206 C-IDEAL 0 R$ 135.00 4/14/2010 REGULAR
21 32340289 C-IDEAL 0 R$ 135.00 4/10/2010 REGULAR
21 26551290 C-IDEAL 0 R$ 135.00 4/14/2010 REGULAR
21 97670043 C-IDEAL 0 R$ 135.00 4/10/2010 REGULAR
21 78298891 C-IDEAL 0 R$ 135.00 4/11/2010 REGULAR
- C-IDEAL 0 R$ 135.00 4/11/2010 REGULAR
21 27713325 C-IDEAL 0 R$ 135.00 4/10/2010 REGULAR
21 31091256 C-IDEAL 0 R$ 135.00 4/10/2010 REGULAR
21 24020848 C-IDEAL 0 R$ 135.00 4/12/2010 REGULAR

R$ 1,890.00 R$ -
 DÉBITO V. NORMAL DATA DE AQUISIÇÃO PERMANÊNCIA
A - 6.620554.10 - 215.879 - 14/03
OK R$ 104.00 - -
OK R$ 104.00 - 06 MESES
OK R$ 145.00 11/12/2010 06 MESES
OK R$ 104.00 12/23/2010
OK R$ 186.00 - 06 MESES
OK R$ 124.00 1/20/2011 12 MESES
R$ 250.00 R$ 104.00 - -
R$ 250.00 R$ 104.00 - -

R$ 500.00 R$ 975.00 R$
RIAS - 6.590658.11 - 215.879 - 13/03
OK R$ 104.00 1/10/2011 06 MESES
OK R$ 104.00 - 06 MESES
OK R$ 104.00 12/28/2010 06 MESES
OK R$ 104.00 10/11/2010 06 MESES
R$ - R$ 416.00 R$
.850876.10 - 215.879 - 17/03
OK R$ 105.00 1/14/2011 06 MESES
OK R$ 105.00 6/16/2010 06 MESES
OK R$ 105.00 12/17/2010 12 MESES
R$ 250.00 R$ 105.00 - -
OK R$ 105.00 7/7/2010 12 MESES
OK R$ 105.00 6/24/2010 06 MESES
OK R$ 105.00 10/18/2010 06 MESES
OK R$ 105.00 1/19/2011 12 MESES
R$ 250.00 R$ 840.00 R$
68.10 - 215.879 - 25/03
OK R$ 105.00 12/21/2009 12 MESES
OK R$ 105.00 3/3/2011 12 MESES
OK R$ 105.00 3/12/2011 06 MESES
OK R$ 105.00 12/16/2010 12 MESES
OK R$ 105.00 9/22/2010 06 MESES
OK R$ 165.00 - -
OK R$ 105.00 12/22/2010 12 MESES
OK R$ 105.00 - 12 MESES
R$ - R$ 900.00 R$
<> 215.879 - 6.553870.10 <> 215.879 20/03
OK R$ 114.00 11/10/2010 12 MESES
OK R$ 102.00 - -
OK R$ 102.00 11/20/2010 12 MESES
OK R$ 101.00 12/16/2010 12 MESES
OK R$ 114.00 7/15/2010 06 MESES
OK R$ 141.00 12/30/2010 12 MESES
OK R$ 114.00 - 12 MESES
OK R$ 98.00 - -
R$ - R$ 886.00 R$
OS - 7.1236870.10 <> 215.879 - 03/09
R$ 150.00 R$ 95.00 - -
OK R$ 95.00 10/1/2010 12 MESES
R$ 150.00 R$ 190.00 R$
A. - 7.1326065.10 <> 215.879 - 10/10
OK R$ 95.00 11/20/2010 -
OK R$ 95.00 10/2/2010 -
OK R$ 95.00 10/4/2010 06 MESES
R$ 150.00 R$ 95.00 - -
OK R$ 95.00 4/19/2011 -
OK R$ 95.00 4/26/2011 06 MESES
OK R$ 95.00 2/26/2011 12 MESES
OK R$ 95.00 10/30/2010 -
OK R$ 95.00 2/3/2011 12 MESES
OK R$ 95.00 12/20/2010 -
R$ 100.00 R$ 95.00 11/19/2010 12 MESES
OK R$ 95.00 11/19/2010 06 MESES
OK R$ 95.00 2/4/2011 12 MESES
OK R$ 95.00 3/3/2011 06 MESES

R$ 250.00 R$ 1,330.00 R$
Nº E-MAIL

1 8353-1452
2 21 78958868
3 21 85743876
4 21
5 -
6 21 91228877
7 -
8 -

301.00

9 -
10 21 88789171
11 21 83948780
12 21 75214835

184.00

13 -
14 21 92807255/2127721544
15 21 93034578
16 -
17 21 87507360
18 21 99056478
19 -
20 21 75464923

528.00

21 21 92046643
22 21
23 21 76272205
24 -
25 21 85743876
26 21 7562-7140
27 24 92621789
28 -

180.00
29 21 83874558
30 -
31 21 96699280 / 21 81043489
32 -
33 21 86609319
34 21 83948780
35 21 76994781
36 -

277.00

37 -
38 21 92172430

80.00

39 21 94057545
40 21 96699280 / 21 81043489
41 -
42 -
43 -
44 83*183745
45 -
46 21 93715820
47 92807255 - 27721544 - 93205196
48 -
49 21 96445336
50 21 98538828
51 -
52 -

560.00
 DESCRIÇÃO DO ITEM DATA CRÉDITO
MENSALIDADE DOS LOCATÁRIOS 4/10/2011 R$ 7,545.00
SALÁRIO PMERJ 4/2/2011 R$ 874.85
PAGAMENTO UPP 4/20/2011 R$ 500.00
PAGAMENTO PRONASCI 4/23/2011 R$ 443.00
RECEBER LOCATÁRIOS 4/10/2011 R$ 200.00
POUPANÇA/MAMÃO 02/10 31/04/2011 R$ 250.00
CARTÃO VISA CARD 4/10/2011 -
CARTÃO MASTER CARD 4/10/2011 -
R.FREITAS RODAS+PNEUS 10/15 4/2/2010 R$ 100.00
JÉSSICA PAGAMENTO I1-NEXTEL - 11/12 4/5/2010 R$ 100.00
MENSALIDADE I1 - 08/12 4/10/2011 R$ 129.90
MENSALIDADE AVÓ 02/13 4/10/2011 R$ 200.00
VALADÃO 04/06 4/1/2011 R$ 200.00
MOISÉS 4/15/2011 R$ 6,000.00
---------------------------------------------- 4/15/2011 -
CHEQUE LEO/OURO - 04/04 4/20/2011 -
CHEQUE LEO/OURO - 04/04 4/15/2011 -
(ITALO)FATURA CARTÃO MASTER CARD 4/10/2011 -
(ITALO)FATURA CARTÃO VISA CARD 4/10/2011 -
(ITALO)FATURA CARTÃO VISA CRUZEIRO DO SUL 4/10/2011 -
CREDIARIO AUTOMATICO ITAU _1 - QTIDADE 11/24 4/21/2011 -
CREDIARIO AUTOMATICO ITAU_2 - QTIDADE 12/24 4/21/2011 -
CREDIARIO AUTOMATICO ITAU_3 - QTIDADE 03/18 4/21/2011
CASAS BAHIA 07/10 4/21/2011 -
CHEQUE DINGER TAURUS 01/06 4/10/2011 -
BOLETO I1-NEXTEL 07/10 4/10/2011 -
TELEMAR - ITALO 4/6/2011 -
FABIANO DOS SANTOS OLIVEIRA*** 4/10/2011 -
LETICIA DA LUZ OLIVEIRA*** 4/10/2011 -
NELSON DA SILVA*** 4/10/2011 -
WELLINGTON CARLOS LOPES*** 4/10/2011 -
MARCOS CESAR DE CARVALHO FARIAS*** 4/10/2011 -
CARLLA REJANE CARDOSO DOS SANTOS*** 4/10/2011 -
DROGRARIA SILVA DE ITAGUAI LTDA.*** 4/10/2011 -
--------------------------------------------------- - -
R$ 16,542.75
 DÉBITO STATUS MÊS MARÇO
- OK
- OK
- OK
-
- OK
- R$ 2,250.00
- R$ 4,500.00 R$ 4,500.00
- R$ 7,000.00 R$ 7,000.00
- OK R$ 600.00
- R$ 900.00 R$ 100.00
- OK
- OK
- OK
-

R$ 608.00 OK R$ 608.00
R$ 1,371.00 OK R$ 1,371.00
R$ 5,656.13 OK R$ 5,656.13
R$ 1,577.37 OK R$ 850.00
R$ 850.00 OK R$ 1,411.03
R$ 1,411.03 OK R$ 218.75
R$ 218.75 OK R$ 338.11
R$ 338.11 OK R$ 205.18
R$ 205.18 R$ 466.00
R$ 466.00 OK R$ 11,124.20
R$ 119.99 OK
R$ 85.00 OK
- MASTER N.DOC.999313981/AUT.014450 R$ 1,157.14
- MASTER N.DOC.750902539/AUT.006484 R$ 691.61
- - N.DOC.999571830/AUT.090878 R$ 537.68
- MASTER N.DOC.999392012/AUT.010751 R$ 1,089.00
- MASTER N.DOC.999336312/AUT.022516 R$ 441.87
- MASTER R$ 190.00
- MASTER - R$ 1,333.90
- - R$ 5,441.20
R$ 12,906.56
 LOCATÁRIO ID + FLIT NÚMERO
F
ADRIANA MARIA BAPTISTA 55*10*55424 21 78697152
MARCIO GONCALVES DA SILVA 55*10*55425 21 78697151
OTEILDO BEZERRA DO CARMO 55*10*55426 21 78697150
RENAN CARVALHO SOUTO 55*10*58934 21 78701676
ITALO VINICIUS DA FONTE MIRANDA 55*10*58933 21 78701679
DANIELLE PEREIRA DOS SANTOS 55*10*58935 21 78701678
ALEX RIBEIRO DOS SANTOS 55*10*58936 21 78701677
MAYARA GALVÃO DOS SANTOS 55*10*55423 21 78697153
TOTAL
MAR
LUIZ FELIPE SILVA PERES*** 55*10*40477 21 78632845
JOSÉ LUIZ FERNADES MARTINS 55*10*40474 21 78632848
ANA CAROLINA GUEDES BARBOSA 55*10*40475 21 78632847
DANIELE ALVES DIAS 55*10*40476 21 78632846
TOTAL

ANDRESSA CAMARGO 55*12*85617 21 78832590

KATIA SEMERAMES SILVA DE OLIVEIRA 55*12*85616 21 78832589
WAGNER SANT ANNA CARLOS 55*12*95285 21 78841590
------------------EM MÃOS------------------------------------ 55*12*95284 21 78841589
JONATAS RODRIGUES DO NASCIMENTO 55*12*96013 21 78842819
DANIELLE PACHECO DO VALE 55*12*96964 21 78845725
ALLYSON DANIEL SOUSA MARQUES*** 55*12*96678 21 78844718
RAYANNE SILVA LIMA DE OLIVEIRA 55*12*96677 21 78844719
TOTAL

FERNANDA GONÇALVES RODRIGUES 55*10*84262 21 78726389

LAIZA MINELE FERREIRA 55*10*84265 21 78726392
ANDERSON DE AMORIM DA MATA 55*10*88422 21 78732990
DENIS CAVALCANTI FONSECA JACINTO 55*10*84263 21 78726391
OTENILDO BEZERRA DO CARMO 55*10*84261 21 78726388
NELSON DA SILVA 55*10*84264 21 78726390
INGRID DOS SANTOS AGUIEIRAS 55*10*84260 21 78726387
ERICA PAZ DA SILVA 55*10*88423 21 78732991
TOTAL
 WELLINGT
ANA CRISTINA DA S. BRAGA I876 - 25/09 55*10*19445 21 78650497
LUANA ALVES VIEIRA 55*10*19556 21 78650482
RONALDO CAVALCANTE DE OLIVEIRA 55*10*19558 21 78650481
BRUNO CARLOS RAMOS DA COSTA 55*10*19555 21 78650480
CELIA REGINA MIRANDA I576 - 25/09 55*10*19553 21 78650478
LEANDRO DE OLIVEIRA WOLPI 55*10*57969 21 78763583
ROSIENE B. DOS SANTOS I576 - 25/09 55*10*19557 21 78650483
WELLINGTON CARLOS LOPES 19/9/2009 55*10*17020 21 78606069
TOTAL
CARLL
------------------EM MÃOS------------------------------------ 55*118*80445 21 78053891
SANDRO BARROS DE MIRANDA 55*118*87004 21 78085803
TOTAL
DROG
JAQUELINE DOS SANTOS NEVES DA CRUZ 55*123*74441 21 77045005
RONALDO CAVALCANTE DE OLIVEIRA 55*123*10365 21 77048539
------------------EM MÃOS------------------------------------ 55*123*29342 21 77060332
------------------EM MÃOS------------------------------------ 55*123*13359 21 77069672
LEANDRO CRUZ EGÍDIO 55*123*26240 21 77088586
ANAHY ROCHA SILVA 55*123*26241 21 77081410
MICHEL MOREIRA LIMA 55*123*23727 21 77116425
MARCOS PAULO LOPES MEDEIROS 55*123*23729 21 77118792
KATIA SEMERAMES SILVA DE OLIVEIRA 55*123*13864 21 77095417
ANGELINA CAETANO DE SOUZA 55*123*13868 21 77099243
------------------EM MÃOS------------------------------------ 55*123*13979 21 78234488
ALEXSANDER FERNANDES TERTO 55*123*13981 21 78232913
MIRIAN DOS SANTOS 55*123*8588 21 77196862
VANESSA DE OLIVEIRA FERREIRA 55*123*8589 21 77194711
TOTAL

----------------REPOR----------------------------------------- 55* 21
FERNANDA VIEIRA DA SILVA 55*126*16227 21 77381674
CONTATO PLANO VALOR VENCIMENTO STATUS
FABIANO DOS SANTOS OLIVEIRA - 6.620554.10 - 215.87
21 24752691 ID - 100 R$ 145.00 5/10/2011 REGULAR
21 34662216 ID - 100 R$ 145.00 5/11/2011 REGULAR
21 36523203 ID - 400 R$ 195.00 5/10/2011 REGULAR
21 24998580 ID - 100 R$ 145.00 5/11/2011 REGULAR
21 30685860 ID - 800 R$ 185.00 5/10/2011 REGULAR
21 26713150 ID - 200 R$ 170.00 5/13/2011 REGULAR
21 33730891 ID - 100 R$ 150.00 5/11/2011 REGULAR
21 36736651 ID - 100 R$ 150.00 5/10/2011 REGULAR

R$ 1,285.00 R$ -
MARCOS CESAR DE CARVALHO FARIAS - 6.590658.11 - 21
21 80032381 ID - 100 R$ 145.00 5/16/2011 R$ 205.00
21 24582344 ID - 100 R$ 145.00 5/10/2011 REGULAR
21 38866276 ID - 100 R$ 145.00 5/10/2011 REGULAR
21 30192705 ID - 100 R$ 145.00 5/10/2011 REGULAR
R$ 580.00 R$ 205.00
LETICIA DA LUZ OLIVEIRA - 6.850876.10 - 215.879 -
21 24622771 ID - 100 R$ 150.00 5/15/2011 REGULAR
21 97670043 ID - 100 R$ 150.00 5/10/2011 REGULAR
21 99219053 ID - 100 R$ 150.00 5/10/2011 REGULAR
- ID - 100 R$ 150.00 5/13/2011 R$ 250.00
- ID - 100 R$ 150.00 5/10/2011 REGULAR
21 26735299 ID - 100 R$ 150.00 5/11/2011 REGULAR
- ID - 100 R$ 150.00 5/15/2011 R$ 200.00
21 36663797 ID - 100 R$ 150.00 5/10/2011 REGULAR
R$ 1,200.00 R$ 450.00
NELSON DA SILVA - 6.670668.10 - 215.879 - 25/03
21 22307404 ID - 100 R$ 150.00 5/10/2011 REGULAR
21 36539741 ID - 100 R$ 150.00 5/12/2011 REGULAR
21 26595150 ID - 100 R$ 150.00 5/13/2011 REGULAR
21 97321679 ID - 100 R$ 150.00 5/10/2011 REGULAR
21 36523203 ID - 100 R$ 150.00 5/10/2011 REGULAR
- ID - 800 R$ 92.00 5/10/2011 REGULAR
24 98444386 ID - 100 R$ 150.00 5/10/2011 REGULAR
21 23341775 ID - 100 R$ 150.00 5/13/2011 R$ 250.00
R$ 1,142.00 R$ 250.00
WELLINGTON CARLOS LOPES - 6.553870.11 <> 215.879 - 6.553870
21 21762113 ID - 100 R$ 145.00 5/10/2011 REGULAR
21 26954015 ID - 200 R$ 170.00 5/10/2011 REGULAR
21 36663204 ID - 100 R$ 145.00 5/11/2011 REGULAR
21 38906766 ID - 100 R$ 145.00 5/13/2011 REGULAR
21 36731576 ID - 100 R$ 145.00 5/10/2011 REGULAR
21 87582251 ID - 400 R$ 195.00 5/16/2011 REGULAR
2176994781 ID - 200 R$ 170.00 5/13/2011 REGULAR
- ID - 800 R$ 103.00 5/13/2011 R$ 103.00
R$ 1,218.00 R$ 103.00
CARLLA REJANE CARDOSO DOS SANTOS - 7.1236870.10 <>
- C-IDEAL 0 R$ 135.00 5/13/2011 R$ 150.00
21 71338958 C-IDEAL 0 R$ 135.00 5/10/2011 REGULAR

R$ 270.00 R$ 150.00
DROGRARIA SILVA DE ITAGUAI LTDA. - 7.1326065.10 <> 2
- C-IDEAL 0 R$ 135.00 5/10/2011 REGULAR
21 36663204 C-IDEAL 0 R$ 135.00 5/11/2011 REGULAR
- C-IDEAL 0 R$ 135.00 5/13/2011 R$ 150.00
- C-IDEAL 0 R$ 135.00 5/13/2011 R$ 150.00
- C-IDEAL 0 R$ 135.00 5/10/2011 REGULAR
21 22188206 C-IDEAL 0 R$ 135.00 5/13/2011 REGULAR
21 32340289 C-IDEAL 0 R$ 135.00 5/10/2011 REGULAR
21 26551290 C-IDEAL 0 R$ 135.00 5/16/2011 R$ 195.00
21 97670043 C-IDEAL 0 R$ 135.00 5/10/2011 REGULAR
21 78298891 C-IDEAL 0 R$ 135.00 5/10/2011 REGULAR
- C-IDEAL 0 R$ 135.00 5/13/2011 R$ 150.00
21 27713325 C-IDEAL 0 R$ 135.00 5/10/2011 REGULAR
21 31091256 C-IDEAL 0 R$ 135.00 5/16/2011 R$ 195.00
21 24020848 C-IDEAL 0 R$ 135.00 5/10/2011 REGULAR

R$ 1,890.00 R$ 840.00
JONATAN BARBOSA DA SILVA - 0..10 <> -
- C-IDEAL 0 R$ 135.00 5/10/2011 SUSPENÇO
21 76808130 C-IDEAL 0 R$ 135.00 5/10/2011 REGULAR
 DÉBITO V. NORMAL DATA DE AQUISIÇÃO PERMANÊNCIA
A - 6.620554.10 - 215.879 - 14/03
OK R$ 104.00 - -
OK R$ 104.00 - 06 MESES
OK R$ 145.00 11/12/2010 06 MESES
OK R$ 104.00 12/23/2010
OK R$ 186.00 - 06 MESES
OK R$ 124.00 1/20/2011 12 MESES
OK R$ 104.00 4/29/2011 12 MESES
R$ 600.00 R$ 104.00 5/10/2011 12 MESES
R$ 600.00 R$ 975.00 R$
RIAS - 6.590658.11 - 215.879 - 13/03
R$ 4.80 R$ 104.00 1/10/2011 06 MESES
OK R$ 104.00 - 06 MESES
OK R$ 104.00 12/28/2010 06 MESES
OK R$ 104.00 10/11/2010 06 MESES
R$ 4.80 R$ 416.00 R$
.850876.10 - 215.879 - 17/03
R$ 250.00 R$ 105.00 1/14/2011 06 MESES
OK R$ 105.00 6/16/2010 06 MESES
OK R$ 105.00 12/17/2010 12 MESES
OK R$ 105.00 - -
OK R$ 105.00 7/7/2010 12 MESES
OK R$ 105.00 6/24/2010 06 MESES
OK R$ 105.00 10/18/2010 06 MESES
R$ 2.10 R$ 105.00 1/19/2011 12 MESES
R$ 252.10 R$ 840.00 R$
68.10 - 215.879 - 25/03
R$ 350.00 R$ 105.00 12/21/2009 12 MESES
OK R$ 105.00 3/3/2011 12 MESES
OK R$ 105.00 3/12/2011 06 MESES
OK R$ 105.00 12/16/2010 12 MESES
OK R$ 105.00 9/22/2010 06 MESES
R$ 36.40 R$ 165.00 - -
OK R$ 105.00 12/22/2010 12 MESES
OK R$ 105.00 5/21/2011 06 MESES
R$ 36.40 R$ 900.00 R$
<> 215.879 - 6.553870.10 <> 215.879 20/03
R$ 9.00 R$ 114.00 11/10/2010 12 MESES
OK R$ 102.00 - -
OK R$ 102.00 11/20/2010 12 MESES
OK R$ 101.00 12/16/2010 12 MESES
OK R$ 114.00 7/15/2010 06 MESES
OK R$ 141.00 12/30/2010 12 MESES
OK R$ 114.00 - 12 MESES
OK R$ 98.00 - -
R$ 9.00 R$ 886.00 R$
OS - 7.1236870.10 <> 215.879 - 03/09
OK R$ 95.00 - -
OK R$ 95.00 10/1/2010 12 MESES
R$ - R$ 190.00 R$
A. - 7.1326065.10 <> 215.879 - 10/10
OK R$ 95.00 11/20/2010 -
OK R$ 95.00 10/2/2010 -
OK R$ 95.00 - -
OK R$ 95.00 - -
OK R$ 95.00 4/19/2011 -
OK R$ 95.00 4/26/2011 06 MESES
OK R$ 95.00 2/26/2011 12 MESES
OK R$ 95.00 10/30/2010 -
OK R$ 95.00 2/3/2011 12 MESES
OK R$ 95.00 12/20/2010 -
OK R$ 95.00 - -
OK R$ 95.00 11/19/2010 06 MESES
OK R$ 95.00 2/4/2011 12 MESES
OK R$ 95.00 3/3/2011 06 MESES

R$ - R$ 1,330.00 R$
SILVA - 0..10 <> -
R$ 150.00 R$ 95.00 - -
OK R$ 95.00 10/1/2010 12 MESES
Nº E-MAIL

1 8353-1452
2 21 78958868
3 21 85743876
4 21
5 -
6 21 91228877
7 21 78891482 / 98*31348
8 21 74198862

301.00

9 -
10 21 88789171
11 21 83948780
12 21 75214835

184.00

13 -
14 21 92807255/2127721544
15 21 93034578
16 -
17 21 87507360
18 21 99056478
19 -
20 21 75464923

528.00

21 21 92046643
22 21
23 21 76272205
24 -
25 21 85743876
26 21 7562-7140
27 24 92621789
28 21 71041610

180.00
29 21 83874558
30 -
31 21 96699280 / 21 81043489
32 -
33 21 86609319
34 21 83948780
35 21 76994781
36 -

277.00

37 -
38 21 92172430

80.00

39 21 94057545
40 21 96699280 / 21 81043489
41 -
42 -
43 -
44 83*183745
45 -
46 21 93715820
47 92807255 - 27721544 - 93205196
48 -
49 -
50 21 98538828
51 -
52 -

560.00

53 -
54 21 92172430
 DESCRIÇÃO DO ITEM DATA CRÉDITO
MENSALIDADE DOS LOCATÁRIOS 5/10/2011 R$ 7,545.00
SALÁRIO PMERJ 5/2/2011 R$ 874.85
PAGAMENTO UPP 5/20/2011 R$ 500.00
PAGAMENTO PRONASCI 5/23/2011 R$ 443.00
RECEBER LOCATÁRIOS 5/10/2011 R$ 200.00
POUPANÇA/MAMÃO 03/10 5/31/2011 R$ 250.00
CARTÃO VISA CARD 5/10/2011 -
CARTÃO MASTER CARD 5/10/2011 -
R.FREITAS RODAS+PNEUS 11/15 5/2/2010 R$ 100.00
JÉSSICA PAGAMENTO I1-NEXTEL - 12/12 5/5/2010 R$ 100.00
MENSALIDADE I1 - 09/12 5/10/2011 R$ 129.90
MENSALIDADE AVÓ 03/13 5/10/2011 R$ 200.00
VALADÃO 05/06 5/1/2011 R$ 200.00
VENDA DE APARELHOS 5/31/2011 R$ 900.00
---------------------------------------------- - -
---------------------------------------------- - -
---------------------------------------------- - -
(ITALO)FATURA CARTÃO MASTER CARD 5/10/2011 -
(ITALO)FATURA CARTÃO VISA CARD 5/10/2011 -
(ITALO)FATURA CARTÃO VISA CRUZEIRO DO SUL 5/10/2011 -
CREDIARIO AUTOMATICO ITAU _1 - QTIDADE 12/24 5/21/2011 -
CREDIARIO AUTOMATICO ITAU_2 - QTIDADE 13/24 5/21/2011 -
CREDIARIO AUTOMATICO ITAU_3 - QTIDADE 04/18 5/21/2011
CASAS BAHIA 07/10 5/21/2011 -
CHEQUE DINGER TAURUS 02/06 5/10/2011 -
BOLETO I1-NEXTEL 08/10 5/10/2011 -
TELEMAR - ITALO 4/6/2011 -
FABIANO DOS SANTOS OLIVEIRA*** 5/10/2011 -
LETICIA DA LUZ OLIVEIRA*** 5/10/2011 -
NELSON DA SILVA*** 5/10/2011 -
WELLINGTON CARLOS LOPES*** 5/10/2011 -
MARCOS CESAR DE CARVALHO FARIAS*** 5/10/2011 -
CARLLA REJANE CARDOSO DOS SANTOS*** 5/10/2011 -
DROGRARIA SILVA DE ITAGUAI LTDA.*** 5/10/2011 -
--------------------------------------------------- - -
R$ 11,442.75
 DÉBITO STATUS MÊS MARÇO
- -
- OK
- -
- -
- -
- R$ 2,000.00
- R$ 3,800.00 R$ 4,500.00
- R$ 7,000.00 R$ 7,000.00
- OK R$ 600.00
- OK R$ 100.00
- -
- -
- -
- -
- -
- - R$ 608.00
R$ 7,070.40 OK R$ 1,371.00
R$ 730.64 - R$ 5,656.13
R$ 1,577.37 - R$ 850.00
R$ 850.00 - R$ 1,411.03
R$ 1,411.03 - R$ 218.75
R$ 218.75 - R$ 338.11
R$ 338.11 - R$ 205.18
R$ 205.18 - R$ 466.00
R$ 466.00 - R$ 11,124.20
R$ 119.99 -
R$ 85.00 -
- MASTER N.DOC.209611/AUT.11690 R$ 1,169.22
- MASTER R$ 689.60
- -
- MASTER N.DOC.785560/AUT.050248 R$ 1,085.38
- MASTER N.DOC R$ 689.60
- VISA N.DOC.784621/AUT.002460 R$ 190.00
- MASTER - R$ 1,322.01
- - R$ 5,145.81
R$ 13,072.47