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Fhernd

EXTRA.TXT

Fhernd
Mar 13th, 2013
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  1. 1;611119;00; ;First Name and Last Name ;Customer address ;BOGOTA ;COLOMBIA ;000000095959595;00000000233607200+;07/02/2011;06/03/2011; ;
  2. 2;20130212;CHEQUE;000007894382;GIRO ;GIRO ; ;00000000233607200;00000000000000000;00000000000000000+;
  3. 2;20130305;FACTUR;000000428155;CANON ;CANON ;MAR/13 More text here ;00000000000000000;00000000294381500;00000000294381500+;
  4. 2;20130305;GARANT;000000152958;GARANT;SEGURO ARRENDAMIENTO ;MAR/13 More text here ;00000000007359500;00000000000000000;00000000287022000+;
  5. 2;20130305;FACTUR;000000428156;CMSION;COMISION ADMON ;MAR/13 More text here ;00000000002943800;00000000000000000;00000000284078200+;
  6. 2;20130305;FACTUR;000000428156;I.V.A.;IVA SOBRE COMISION ;16%IVA Sobre Cmsion $****29438.00 ;00000000000471000;00000000000000000;00000000283607200+;
  7. 2;20130306;TRANSF;000000000610;GIRO ;GIRO ;075035998 More text here ;00000000283607200;00000000000000000;00000000000000000+;
  8. 3;00000000527988700;00000000294381500;00000000000000000+;00000000294381500+;00000000002943800-;00000000007359500-;00000000000000000+;00000000000000000+;00000000517685400-; ;
  9. 4; ; ; ; ;
  10. 1;611174;00; ;First Name and Last Name ;Customer address ;BOGOTA ;COLOMBIA ;000000019286121;00000001331229300+;07/02/2011;06/03/2011; ;
  11. 2;20130207;NOTA ;000000000029;CMSION;COMISION ADMON ;COMIS-OF 101 ;00000000019995800;00000000000000000;00000001311233500+;
  12. 2;20130207;NOTA ;000000000029;I.V.A.;IVA SOBRE COMISION ;16%S/COMIS OF 101 ;00000000003199300;00000000000000000;00000001308034200+;
  13. 2;20130207;NOTA ;000000000029;VARIOS;CARGOS VARIOS ;11%RET/COMIS OF101 ;00000000000000000;00000000002199500;00000001310233700+;
  14. 2;20130208;CONTRA;000000086928;ADMIN ;CUOTAS DE ADMIN EDIFICIOS ;FEB/13/ More text here ;00000000000000000;00000000004000000;00000001314233700+;
  15. 2;20130208;CHEQUE;000007894340;GIRO ;GIRO ;More text here ;00000001314233700;00000000000000000;00000000000000000+;
  16. 2;20130209;CONTRA;000000087072;IVACAN;IVA SOBRE CANON DE ARRIENDOS ;FEB/13/ More text here ;00000000000000000;00000000012081200;00000000012081200+;
  17. 2;20130209;CONTRA;000000087082;RETFTE;RETENCION EN LA FUENTE DE TERCEROS ;FEB/13/ More text here;00000000003426700;00000000000000000;00000000008654500+;
  18. 2;20130209;CONTRA;000000087129;RETFTE;RETENCION EN LA FUENTE DE TERCEROS ;FEB/13/ INDUSTRIAS ;00000000013040100;00000000000000000;00000000004385600-;
  19. 2;20130212;CHEQUE;000007894372;GIRO ;GIRO ;REP.More text here ;00000000025000000;00000000000000000;00000000029385600-;
  20. 2;20130212;RECIBO;000000167356;VARIOS;CARGOS VARIOS ;More text here ;00000000000000000;00000000071193300;00000000041807700+;
  21. 2;20130213;NOTA ;000000000053;SERPUB;SERVICIOS PUBLICOS ;GAS AP201 03ENE-01FEB/13 ;00000000000261000;00000000000000000;00000000041546700+;
  22. 2;20130213;NOTA ;000000000053;SERPUB;SERVICIOS PUBLICOS ;AGUA More text here 15NOV- ;00000000012463000;00000000000000000;00000000029083700+;
  23. 2;20130213;NOTA ;000000000053;SERPUB;SERVICIOS PUBLICOS ;AGUA More text here 15NOV-12ENE/12 ;00000000008697000;00000000000000000;00000000020386700+;
  24. 2;20130304;NOTA ;000000000004;SERPUB;SERVICIOS PUBLICOS ;LUZ AP201 23ENE-25FEB/13 ;00000000000152000;00000000000000000;00000000020234700+;
  25. 2;20130305;MANBAN;000000007811;MANFIN;SERVICIO BANCARIO ;MAR/MANEJO BANCARIO ;00000000001625000;00000000000000000;00000001482240000+;
  26. 2;20130305;MANBAN;000000007870;MANFIN;SERVICIO BANCARIO ;MAR/MANEJO BANCARIO ;00000000000409400;00000000000000000;00000001481830600+;
  27. 2;20130306;CONTRA;000000087569;RETFTE;RETENCION EN LA FUENTE DE TERCEROS ;MAR/13/ More text here;00000000003426700;00000000000000000;00000001478403900+;
  28. 2;20130306;TRANSF;000000000610;GIRO ;GIRO ;24020823520 SEGURA ;00000001478403900;00000000000000000;00000000000000000+;
  29. 3;00000003059509300;00000001728280000;00000000000000000+;00000001458451700+;00000000111678200-;00000000049842100-;00000000000000000+;00000000000000000+;00000002628160700-; ;
  30. 4; ; ; email@gmail.com ; ;
  31. 1;611944;00; ;First and Last name ;Address ;BOGOTA ;COLOMBIA ;000000041785700;00000000076358400+;07/02/2013;06/01/2011; ;
  32. 2;20130208;TRANSF;000000000585;GIRO ;GIRO ;708002670 More text here ;00000000076358400;00000000000000000;00000000000000000+;
  33. 2;20130213;RECIBO;000000167361;SERPUB;SERVICIOS PUBLICOS ;GAS PGO FC.INQ. ;00000000000000000;00000000001460000;00000000001460000+;
  34. 2;20130214;NOTA ;000000000066;SERPUB;SERVICIOS PUBLICOS ;ARETFAC GAS 29/36 ;00000000008497000;00000000000000000;00000000007037000-;
  35. 2;20130301;CARFIJ;000000009333;CORREO;PORTE CORREO URBANO O NACIONAL ;CORREO ;00000000000250000;00000000000000000;00000000007287000-;
  36. 2;20130305;FACTUR;000000429036;CANON ;CANON ;MAR/13 More text here ;00000000000000000;00000000074912800;00000000067625800+;
  37. 2;20130305;FACTUR;000000429036;ADMIN ;CUOTAS DE ADMIN EDIFICIOS ;MAR/13 More text here ;00000000000000000;00000000018200000;00000000085825800+;
  38. 2;20130305;GARANT;000000153392;GARANT;SEGURO ARRENDAMIENTO ;MAR/13 ;00000000002793400;00000000000000000;00000000083032400+;
  39. 2;20130305;FACTUR;000000429037;CMSION;COMISION ADMON ;MAR/13 More text here ;00000000005243900;00000000000000000;00000000077788500+;
  40. 2;20130305;FACTUR;000000429037;I.V.A.;IVA SOBRE COMISION ;16%IVA Sobre Cmsion $****52439.00 ;00000000000839000;00000000000000000;00000000076949500+;
  41. 2;20130305;MANBAN;000000007797;MANFIN;SERVICIO BANCARIO ;MAR/MANEJO BANCARIO ;00000000000348100;00000000000000000;00000000076601400+;
  42. 2;20130306;TRANSF;000000000610;GIRO ;GIRO ;708002670 ARANGO ;00000000076601400;00000000000000000;00000000000000000+;
  43. 3;00000000170931200;00000000094572800;00000000000000000+;00000000074912800+;00000000005243900-;00000000002793400-;00000000000000000+;00000000000000000+;00000000143233900-; ;
  44. 4; ; ;email@gmail.com ; ;
  45. 1;612163;00; ;First Name and LastName ;More text here ;BOGOTA ;COLOMBIA ;000000019076698;00000000818854700+;07/02/2011;06/03/2011; ;
  46. 2;20130208;CONTRA;000000086965;RETFTE;RETENCION EN LA FUENTE DE TERCEROS ;FEB/13/ CORPORATION ;00000000026177800;00000000000000000;00000000792676900+;
  47. 2;20130212;CHEQUE;000007894383;GIRO ;GIRO ;More text here ;00000000429936900;00000000000000000;00000000362740000+;
  48. 2;20130227;NOTA ;000000000145;GASTO ;GASTO A SU CARGO ;VAL More text here ;00000000082290000;00000000000000000;00000000280450000+;
  49. 2;20130227;NOTA ;000000000145;GASTO ;GASTO A SU CARGO ;VAL More text here ;00000000135140000;00000000000000000;00000000145310000+;
  50. 2;20130227;NOTA ;000000000145;GASTO ;GASTO A SU CARGO ;VAL More text here ;00000000013100000;00000000000000000;00000000132210000+;
  51. 2;20130227;NOTA ;000000000145;GASTO ;GASTO A SU CARGO ;VAL More text here ;00000000013280000;00000000000000000;00000000118930000+;
  52. 2;20130227;NOTA ;000000000145;GASTO ;GASTO A SU CARGO ;VAL More text here ;00000000051540000;00000000000000000;00000000067390000+;
  53. 2;20130227;NOTA ;000000000145;GASTO ;GASTO A SU CARGO ;VAL More text here ;00000000012490000;00000000000000000;00000000054900000+;
  54. 2;20130227;NOTA ;000000000145;GASTO ;GASTO A SU CARGO ;VAL More text here ;00000000007510000;00000000000000000;00000000047390000+;
  55. 2;20130227;NOTA ;000000000145;GASTO ;GASTO A SU CARGO ;VAL More text here ;00000000047390000;00000000000000000;00000000000000000+;
  56. 2;20130305;FACTUR;000000429136;CANON ;CANON ;MAR/13 CORPORATION ;00000000000000000;00000000788623700;00000000788623700+;
  57. 3;00000001803202400;00000001011949500;00000000027601800+;00000000788623700+;00000000022144300-;00000000025298800-;00000000362740000-;00000000000000000+;00000001169693500-; ;
  58. 4; ; ;email@gmail.com ; ;
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