Page 137 - 18_03 - Consolidado_Neat
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Extrato de Conta
Condomínio: 0088 - COND. ED. SOLAR SEVILHA
Endereço: GEN. FRANC. PAULA CIDADE, 660
Mês: 03/2018 Conta: 36 - REFORMA
Período: 01 a 31 Data: 20/04/2018 Hora: 15:25:16 Folha: 011
Assessor: VANESSA GROSS
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
01 SALDO MES ANTERIOR 124.22
0001 02 REST. FACHADA 03/18 Apto 404 BOX 51 81.49
0002 05 REST. FACHADA 02/18 Apto 704 BOX 79 81.49
0003 08 REST. FACHADA 03/18 Apto 402 BOX 45 81.49
0004 08 REST. FACHADA 03/18 Apto 801 BOX 03 81.49
0005 09 REST. FACHADA 03/18 Apto 205 BOX 82 81.49
0006 09 REST. FACHADA 03/18 Apto 607 B32 T2 114.27
0007 09 REST. FACHADA 03/18 Apto 902 B09/10 116.06
0008 10 REST. FACHADA 03/18 Apto 502 BOX 48 81.49
0009 12 PG ISSQN TERCEIROS 02/2018 - ATUARE 39.67
0010 12 REST. FACHADA 03/18 Apto 201 B 41 81.49
0011 12 REST. FACHADA 03/18 Apto 203 BOX 60 81.49
0012 12 REST. FACHADA 03/18 Apto 206 BOX 65 81.49
0013 12 REST. FACHADA 03/18 Apto 208 BOX 64 81.49
0014 12 REST. FACHADA 03/18 Apto 301 BOX 47 81.49
0015 12 REST. FACHADA 03/18 Apto 302 BOX 85 81.49
0016 12 REST. FACHADA 03/18 Apto 306 BOX 27 81.49
0017 12 REST. FACHADA 03/18 Apto 308 BOX 80 81.49
0018 12 REST. FACHADA 03/18 Apto 407 BOX 66 81.49
0019 12 REST. FACHADA 03/18 Apto 507 BOX 60 81.49
0020 12 REST. FACHADA 03/18 Apto 701 B22/23 82.58
0021 12 REST. FACHADA 03/18 Apto 708 BOX 34 55.65
0022 12 REST. FACHADA 03/18 Apto 802 B41/75 82.58
0023 12 REST. FACHADA 03/18 Apto 901 B05/73 154.27
0024 15 REST. FACHADA 03/18 Apto 202 BOX 81 81.49
0025 19 REST. FACHADA 03/18 Apto 608 BOX 35 81.49
0026 19 REST. FACHADA 03/18 Apto 703 BOX 01 81.49
0027 20 PG INSS TERCEIROS 02/2018 - ATUARE 109.10
0028 20 REFORMAS NF.350 - ATUARE 2,215.54
0029 20 REST. FACHADA 03/18 Apto 406 BOX 58 81.49
0030 20 REST. FACHADA 03/18 Apto 501 BOX 52 81.49
0031 20 PG PIS/COFINS/CSSL TERCEIROS 02/2018 - ATUARE 115.31
0032 27 REST. FACHADA 02/18 Apto 404 BOX 51 81.49
Saldo Atual 42.79
------------------------------------------------------------------------------------------------------------------------------------
Resp. Técnico: Saldo Anterior............: 124.22
CRC: Total do Crédito .........: 2,398.19
Total do Débito ..........: 2,479.62
--------------------
Saldo Atual ..............:
42.79
