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2007
EMP1
102
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-04-13
FACTURA RECIBIDA
GROS MERCAT
A17371758
190356
0.00
600
.0000
95.63
0.00
95.63
0
95.63
2007-04-13
FACTURA RECIBIDA
GROS MERCAT
A17371758
190356
0.00
400
.0006
0.00
32.74
95.63
32.74
62.89
2007-04-13
FACTURA RECIBIDA
GROS MERCAT
A17371758
190356
0.00
600
.0000
30.60
0.00
126.23
32.74
93.49
2007-04-13
FACTURA RECIBIDA
GROS MERCAT
A17371758
190356
0.00
400
.0006
0.00
110.93
126.23
143.67
-17.44
2007-04-13
FACTURA RECIBIDA
GROS MERCAT
A17371758
190356
0.16
472
.0000
15.30
0.00
141.53
143.67
-2.14
2007-04-13
FACTURA RECIBIDA
GROS MERCAT
A17371758
190356
0.07
472
.0000
2.14
0.00
143.67
143.67
-2.8421709430404E-14