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Cardoso 31-07-19 Composicion

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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

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