The document contains transaction records for an individual named Fernando Miguel Cardoso with identification number 011367 from September 21, 2017 through August 2, 2019. It lists over 50 transactions of various types including invoices, payments, credits, and adjustments that resulted in a final account balance of $14,665.
The document contains transaction records for an individual named Fernando Miguel Cardoso with identification number 011367 from September 21, 2017 through August 2, 2019. It lists over 50 transactions of various types including invoices, payments, credits, and adjustments that resulted in a final account balance of $14,665.
The document contains transaction records for an individual named Fernando Miguel Cardoso with identification number 011367 from September 21, 2017 through August 2, 2019. It lists over 50 transactions of various types including invoices, payments, credits, and adjustments that resulted in a final account balance of $14,665.
The document contains transaction records for an individual named Fernando Miguel Cardoso with identification number 011367 from September 21, 2017 through August 2, 2019. It lists over 50 transactions of various types including invoices, payments, credits, and adjustments that resulted in a final account balance of $14,665.
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COD_PRO NOMBR_PRO FECHA_CON
011367 CARDOSO FERNANDO MIGUEL 3/6/2018
011367 CARDOSO FERNANDO MIGUEL 2/21/2018 011367 CARDOSO FERNANDO MIGUEL 7/27/2018 011367 CARDOSO FERNANDO MIGUEL 6/21/2018 011367 CARDOSO FERNANDO MIGUEL 7/27/2018 011367 CARDOSO FERNANDO MIGUEL 8/7/2018 011367 CARDOSO FERNANDO MIGUEL 8/8/2018 011367 CARDOSO FERNANDO MIGUEL 8/28/2018 011367 CARDOSO FERNANDO MIGUEL 9/4/2018 011367 CARDOSO FERNANDO MIGUEL 9/20/2018 011367 CARDOSO FERNANDO MIGUEL 1/15/2019 011367 CARDOSO FERNANDO MIGUEL 2/6/2019 011367 CARDOSO FERNANDO MIGUEL 3/14/2019 011367 CARDOSO FERNANDO MIGUEL 4/8/2019 011367 CARDOSO FERNANDO MIGUEL 7/3/2019 011367 CARDOSO FERNANDO MIGUEL 7/3/2019 011367 CARDOSO FERNANDO MIGUEL 7/3/2019 011367 CARDOSO FERNANDO MIGUEL 9/21/2017 011367 CARDOSO FERNANDO MIGUEL 12/21/2017 011367 CARDOSO FERNANDO MIGUEL 1/17/2018 011367 CARDOSO FERNANDO MIGUEL 1/24/2018 011367 CARDOSO FERNANDO MIGUEL 2/28/2018 011367 CARDOSO FERNANDO MIGUEL 3/9/2018 011367 CARDOSO FERNANDO MIGUEL 3/20/2018 011367 CARDOSO FERNANDO MIGUEL 4/20/2018 011367 CARDOSO FERNANDO MIGUEL 4/20/2018 011367 CARDOSO FERNANDO MIGUEL 5/21/2018 011367 CARDOSO FERNANDO MIGUEL 5/24/2018 011367 CARDOSO FERNANDO MIGUEL 7/26/2018 011367 CARDOSO FERNANDO MIGUEL 7/30/2018 011367 CARDOSO FERNANDO MIGUEL 8/17/2018 011367 CARDOSO FERNANDO MIGUEL 9/4/2018 011367 CARDOSO FERNANDO MIGUEL 9/20/2018 011367 CARDOSO FERNANDO MIGUEL 10/18/2018 011367 CARDOSO FERNANDO MIGUEL 12/18/2018 011367 CARDOSO FERNANDO MIGUEL 1/15/2019 011367 CARDOSO FERNANDO MIGUEL 3/14/2019 011367 CARDOSO FERNANDO MIGUEL 4/8/2019 011367 CARDOSO FERNANDO MIGUEL 6/3/2019 011367 CARDOSO FERNANDO MIGUEL 7/1/2019 011367 CARDOSO FERNANDO MIGUEL 7/1/2019 011367 CARDOSO FERNANDO MIGUEL 7/1/2019 T_COMP N_COMP FECHA_VTOIMPORTE TOT_SALDO IMP_CTA FAC C000200000208 4/5/2018 -123230.00 -123230.00 IMPUTADO O/P 000100009808 17250.00 -105980.00 IMPUTADO FAC C000200000220 8/26/2018 -120750.00 -120750.00 IMPUTADO O/P 000100008327 17250.00 -103500.00 IMPUTADO FAC C000200000221 8/26/2018 -45140.00 -45140.00 A CUENTA FAC L000200000221 9/6/2018 -45140.00 -45140.00 A CUENTA FAC L000200000223 9/7/2018 -17250.00 -17250.00 A CUENTA FAC L201800000223 9/27/2018 -27890.00 -27890.00 A CUENTA FAC L201804092018 10/4/2018 -17766.00 -17766.00 A CUENTA FAC L201820092018 10/20/2018 -32621.00 -32621.00 A CUENTA FAC L201915012019 2/14/2019 -2617.00 -2617.00 A CUENTA FAC C000300000019 3/8/2019 -45140.00 -45140.00 A CUENTA FAC L201914032019 4/13/2019 -19038.00 -19038.00 A CUENTA FAC C000300000027 5/8/2019 -100000.00 -100000.00 A CUENTA FAC C000300000039 8/2/2019 -2617.00 -2617.00 A CUENTA FAC C000300000040 8/2/2019 -19038.00 -19038.00 A CUENTA FAC C000300000041 8/2/2019 -3130.00 -3130.00 A CUENTA O/P 000100001000 17610.00 17610.00 A CUENTA O/P 000100006650 17250.00 17250.00 A CUENTA O/P 000100006869 17250.00 17250.00 A CUENTA O/P 000100003103 100000.00 100000.00 A CUENTA O/P 000100004397 5980.00 5980.00 A CUENTA O/P 000100004799 23440.00 23440.00 A CUENTA O/P 000100007043 17250.00 17250.00 A CUENTA O/P 000100005937 19842.00 19842.00 A CUENTA O/P 000100009736 17250.00 17250.00 A CUENTA O/P 000100009547 17250.00 17250.00 A CUENTA O/P 000100006605 12962.00 12962.00 A CUENTA O/P 000100008281 62390.00 62390.00 A CUENTA XXX L000131072018 -73854.00 -73854.00 A CUENTA O/P 000100009072 45140.00 45140.00 A CUENTA O/P 000100009180 17766.00 17766.00 A CUENTA O/P 000100015351 32621.00 32621.00 A CUENTA O/P 000100015353 45140.00 45140.00 A CUENTA O/P 000100012582 45140.00 45140.00 A CUENTA O/P 000100015485 2617.00 2617.00 A CUENTA O/P 000100013675 19038.00 19038.00 A CUENTA N/C C000300000003 139450.00 139450.00 A CUENTA O/P 000100015964 3130.00 3130.00 A CUENTA ZZZ L201800000223 27890.00 27890.00 A CUENTA ZZZ L201914032019 19038.00 19038.00 A CUENTA ZZZ L201915012019 2617.00 2617.00 A CUENTA SALDO_PROV -123230.00 -105980.00 -226730.00 -209480.00 -254620.00 -299760.00 -317010.00 -344900.00 -362666.00 -395287.00 -397904.00 -443044.00 -462082.00 -562082.00 -564699.00 -583737.00 -586867.00 -569257.00 -552007.00 -534757.00 -434757.00 -428777.00 -405337.00 -388087.00 -368245.00 -350995.00 -333745.00 -320783.00 -258393.00 -332247.00 -287107.00 -269341.00 -236720.00 -191580.00 -146440.00 -143823.00 -124785.00 14665.00 17795.00 45685.00 64723.00 67340.00