Page 129 - 18_03 - Consolidado_Neat
P. 129
Extrato de Conta
Condomínio: 0088 - COND. ED. SOLAR SEVILHA
Endereço: GEN. FRANC. PAULA CIDADE, 660
Mês: 03/2018 Conta: 19 - CHAMADA EXTRA
Período: 01 a 31 Data: 20/04/2018 Hora: 15:25:07 Folha: 008
Assessor: VANESSA GROSS
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
01 SALDO MES ANTERIOR -5,572.00
0001 02 03/18 Apto 401 BOX 30 19.18
0002 02 03/18 Apto 404 BOX 51 19.18
0003 05 03/18 Apto 408 BOX 40 19.18
0004 05 03/18 Apto 504 BOX 21 19.18
0005 05 03/18 Apto 603 BOX 25 19.43
0006 05 03/18 Apto 904 B71/72 33.65
0007 07 03/18 Apto 506 B69/70 19.43
0008 07 03/18 Apto 705 BOX 67 19.18
0009 08 03/18 Apto 402 BOX 45 19.18
0010 08 03/18 Apto 801 BOX 03 19.18
0011 09 03/18 Apto 205 BOX 82 19.18
0012 09 03/18 Apto 505 B56 T2 19.18
0013 09 03/18 Apto 607 B32 T2 19.18
0014 09 03/18 Apto 902 B09/10 37.02
0015 10 03/18 Apto 303 B19/77 19.43
0016 10 03/18 Apto 304 BOX 50 19.18
0017 10 03/18 Apto 403 BOX 78 19.18
0018 10 03/18 Apto 502 BOX 48 19.18
0019 10 03/18 Apto 707 BOX 37 19.18
0020 12 03/18 Apto 201 B 41 19.18
0021 12 03/18 Apto 203 BOX 60 19.18
0022 12 03/18 Apto 204 BOX 46 19.18
0023 12 03/18 Apto 206 BOX 65 19.18
0024 12 03/18 Apto 208 BOX 64 19.18
0025 12 03/18 Apto 301 BOX 47 19.18
0026 12 03/18 Apto 302 BOX 85 19.18
0027 12 03/18 Apto 305 BOX 68 19.18
0028 12 03/18 Apto 306 BOX 27 19.18
0029 12 03/18 Apto 307 BOX 59 19.43
0030 12 03/18 Apto 308 BOX 80 19.18
0031 12 03/18 Apto 405 B43/44 19.43
0032 12 03/18 Apto 407 BOX 66 19.18
0033 12 03/18 Apto 503 BOX 24 19.18
0034 12 03/18 Apto 507 BOX 60 19.18
0035 12 03/18 Apto 508 B26/63 19.43
0036 12 03/18 Apto 601 B53/76 19.43
0037 12 03/18 Apto 602 BOX 49 19.18
0038 12 03/18 Apto 604 B28/31 19.43
0039 12 03/18 Apto 606 B38/39 19.43
0040 12 03/18 Apto 701 B22/23 19.43
0041 12 03/18 Apto 702 BOX 54 19.18
0042 12 03/18 Apto 706 B33 T2 20.86
0043 12 03/18 Apto 708 BOX 34 19.18
0044 12 03/18 Apto 802 B41/75 19.43
0045 12 03/18 Apto 803 B17/18 19.43
0046 12 03/18 Apto 804 B02/83 19.43
0047 12 03/18 Apto 805 B07/08 37.02
0048 12 03/18 Apto 806 B4/13 37.02
0049 12 03/18 Apto 807 B11/12 39.22
0050 12 03/18 Apto 808 B61/62 33.65
0051 12 03/18 Apto 901 B05/73 35.85
0052 12 03/18 Apto 903 B06/20 35.34
0053 14 03/18 Apto 605 BOX 42 19.18
0054 15 03/18 Apto 202 BOX 81 19.18
0055 19 03/18 Apto 608 BOX 35 19.18
0056 19 03/18 Apto 703 BOX 01 19.18
0057 20 03/18 Apto 406 BOX 58 19.18
0058 20 03/18 Apto 501 BOX 52 19.18
Saldo Atual -4,319.30
------------------------------------------------------------------------------------------------------------------------------------
Resp. Técnico: Saldo Anterior............: -5,572.00
CRC: Total do Crédito .........: 1,252.70
Total do Débito ..........: 0.00
Saldo Atual ..............: --------------------
-4,319.30
