Page 170 - Microsoft Word - Documento1

Extrato de Conta

Condomínio: 0088 - COND. ED. SOLAR SEVILHA
Endereço: GEN. FRANC. PAULA CIDADE, 660
Mês: 02/2018 Conta: 18 - GÁS
Período: 01 a 31 Data: 19/03/2018 Hora: 14:16:07 Folha: 007
Assessor: VANESSA GROSS
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
01 SALDO MES ANTERIOR -799.72
0001 01 REC.GAS 02/18 Apto 904 B71/72 27.81
0002 05 REC.GAS 02/18 Apto 504 BOX 21 3.09
0003 05 REC.GAS 02/18 Apto 606 B38/39 21.63
0004 07 REC.GAS 02/18 Apto 406 BOX 58 43.26
0005 07 REC.GAS 02/18 Apto 506 B69/70 18.54
0006 07 REC.GAS 02/18 Apto 902 B09/10 77.25
0007 08 REC.GAS 02/18 Apto 205 BOX 82 49.44
0008 08 REC.GAS 02/18 Apto 601 B53/76 40.17
0009 09 REC.GAS 02/18 Apto 202 BOX 81 46.35
0010 09 REC.GAS 02/18 Apto 301 BOX 47 6.18
0011 09 REC.GAS 02/18 Apto 407 BOX 66 30.90
0012 09 REC.GAS 02/18 Apto 602 BOX 49 55.62
0013 09 REC.GAS 02/18 Apto 603 BOX 25 27.81
0014 09 REC.GAS 02/18 Apto 604 B28/31 33.99
0015 09 REC.GAS 02/18 Apto 803 B17/18 18.54
0016 09 REC.GAS 02/18 Apto 901 B05/73 15.45
0017 10 REC.GAS 02/18 Apto 303 B19/77 58.71
0018 10 REC.GAS 02/18 Apto 304 BOX 50 18.54
0019 10 REC.GAS 02/18 Apto 403 BOX 78 37.08
0020 10 REC.GAS 02/18 Apto 707 BOX 37 43.26
0021 14 REC.GAS 02/18 Apto 201 B 41 105.06
0022 14 REC.GAS 02/18 Apto 203 BOX 60 27.81
0023 14 REC.GAS 02/18 Apto 204 BOX 46 55.62
0024 14 REC.GAS 02/18 Apto 206 BOX 65 6.18
0025 14 REC.GAS 02/18 Apto 208 BOX 64 40.17
0026 14 REC.GAS 02/18 Apto 302 BOX 85 27.81
0027 14 REC.GAS 02/18 Apto 305 BOX 68 3.09
0028 14 REC.GAS 02/18 Apto 306 BOX 27 98.88
0029 14 REC.GAS 02/18 Apto 307 BOX 59 15.45
0030 14 REC.GAS 02/18 Apto 308 BOX 80 15.45
0031 14 REC.GAS 02/18 Apto 405 B43/44 18.54
0032 14 REC.GAS 02/18 Apto 501 BOX 52 12.36
0033 14 REC.GAS 02/18 Apto 503 BOX 24 12.36
0034 14 REC.GAS 02/18 Apto 507 BOX 60 9.27
0035 14 REC.GAS 02/18 Apto 508 B26/63 37.08
0036 14 REC.GAS 02/18 Apto 608 BOX 35 46.35
0037 14 REC.GAS 02/18 Apto 702 BOX 54 37.08
0038 14 REC.GAS 02/18 Apto 705 BOX 67 9.27
0039 14 REC.GAS 02/18 Apto 706 B33 T2 3.09
0040 14 REC.GAS 02/18 Apto 708 BOX 34 33.99
0041 14 REC.GAS 02/18 Apto 801 BOX 03 9.27
0042 14 REC.GAS 02/18 Apto 802 B41/75 21.63
0043 14 REC.GAS 02/18 Apto 804 B02/83 12.36
0044 14 REC.GAS 02/18 Apto 805 B07/08 86.52
0045 14 REC.GAS 02/18 Apto 806 B4/13 15.45
0046 14 REC.GAS 02/18 Apto 807 B11/12 40.17
0047 14 REC.GAS 02/18 Apto 808 B61/62 24.72
0048 14 REC.GAS 02/18 Apto 903 B06/20 18.54
0049 14 RECOMP. GÁS NF.65082- REF.12/2017 - SULGAS 2,128.70
0050 16 REC.GAS 02/18 Apto 605 BOX 42 12.36
0051 21 REC.GAS 01/18 Apto 401 BOX 30 18.18
0052 21 REC.GAS 02/18 Apto 401 BOX 30 9.27
Saldo Atual -1,371.42
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Resp. Técnico: Saldo Anterior............: -799.72
CRC: Total do Crédito .........: 1,557.00
Total do Débito ..........: 2,128.70
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Saldo Atual ..............: -1,371.42