Page 125 - 18_03 - Consolidado_Neat
P. 125
Extrato de Conta
Condomínio: 0088 - COND. ED. SOLAR SEVILHA
Endereço: GEN. FRANC. PAULA CIDADE, 660
Mês: 03/2018 Conta: 18 - GÁS
Período: 01 a 31 Data: 20/04/2018 Hora: 15:25:05 Folha: 007
Assessor: VANESSA GROSS
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
01 SALDO MES ANTERIOR -1,371.42
0001 02 REC.GAS 03/18 Apto 404 BOX 51 4.03
0002 05 REC.GAS 03/18 Apto 408 BOX 40 8.06
0003 05 REC.GAS 03/18 Apto 603 BOX 25 24.18
0004 05 REC.GAS 02/18 Apto 704 BOX 79 12.36
0005 07 REC.GAS 03/18 Apto 506 B69/70 24.18
0006 07 REC.GAS 03/18 Apto 705 BOX 67 20.15
0007 08 REC.GAS 03/18 Apto 801 BOX 03 411.06
0008 09 REC.GAS 03/18 Apto 205 BOX 82 68.51
0009 10 REC.GAS 03/18 Apto 303 B19/77 72.54
0010 10 REC.GAS 03/18 Apto 304 BOX 50 20.15
0011 10 REC.GAS 03/18 Apto 403 BOX 78 64.48
0012 10 REC.GAS 03/18 Apto 502 BOX 48 8.06
0013 10 REC.GAS 03/18 Apto 707 BOX 37 40.30
0014 12 RECOMP. GÁS NF.66268- REF.01/2018 - SULGAS 2,026.44
0015 12 REC.GAS 03/18 Apto 201 B 41 124.93
0016 12 REC.GAS 03/18 Apto 203 BOX 60 24.18
0017 12 REC.GAS 03/18 Apto 204 BOX 46 48.36
0018 12 REC.GAS 03/18 Apto 206 BOX 65 4.03
0019 12 REC.GAS 03/18 Apto 208 BOX 64 72.54
0020 12 REC.GAS 03/18 Apto 301 BOX 47 8.06
0021 12 REC.GAS 03/18 Apto 302 BOX 85 36.27
0022 12 REC.GAS 03/18 Apto 305 BOX 68 12.09
0023 12 REC.GAS 03/18 Apto 306 BOX 27 44.33
0024 12 REC.GAS 03/18 Apto 307 BOX 59 40.30
0025 12 REC.GAS 03/18 Apto 308 BOX 80 16.12
0026 12 REC.GAS 03/18 Apto 405 B43/44 28.21
0027 12 REC.GAS 03/18 Apto 407 BOX 66 32.24
0028 12 REC.GAS 03/18 Apto 503 BOX 24 12.09
0029 12 REC.GAS 03/18 Apto 508 B26/63 60.45
0030 12 REC.GAS 03/18 Apto 601 B53/76 24.18
0031 12 REC.GAS 03/18 Apto 602 BOX 49 56.42
0032 12 REC.GAS 03/18 Apto 604 B28/31 28.21
0033 12 REC.GAS 03/18 Apto 606 B38/39 20.15
0034 12 REC.GAS 03/18 Apto 702 BOX 54 32.24
0035 12 REC.GAS 03/18 Apto 706 B33 T2 24.18
0036 12 REC.GAS 03/18 Apto 708 BOX 34 36.27
0037 12 REC.GAS 03/18 Apto 802 B41/75 24.18
0038 12 REC.GAS 03/18 Apto 803 B17/18 28.21
0039 12 REC.GAS 03/18 Apto 804 B02/83 12.09
0040 12 REC.GAS 03/18 Apto 805 B07/08 44.33
0041 12 REC.GAS 03/18 Apto 806 B4/13 44.33
0042 12 REC.GAS 03/18 Apto 807 B11/12 48.36
0043 12 REC.GAS 03/18 Apto 808 B61/62 40.30
0044 12 REC.GAS 03/18 Apto 901 B05/73 20.15
0045 14 REC.GAS 03/18 Apto 605 BOX 42 16.12
0046 15 REC.GAS 03/18 Apto 202 BOX 81 44.33
0047 19 REC.GAS 03/18 Apto 608 BOX 35 24.18
0048 20 REC.GAS 03/18 Apto 406 BOX 58 44.33
0049 20 REC.GAS 03/18 Apto 501 BOX 52 16.12
0050 27 REC.GAS 02/18 Apto 404 BOX 51 3.09
Saldo Atual -1,423.83
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Resp. Técnico: Saldo Anterior............: -1,371.42
CRC: Total do Crédito .........: 1,974.03
Total do Débito ..........: 2,026.44
Saldo Atual ..............: --------------------
-1,423.83
