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2007
EMP1
108
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-04-20
FACTURA RECIBIDA
GROS MERCAT
A17371758
191513
0.07
472
.0000
1.38
0.00
1.38
0
1.38
2007-04-20
FACTURA RECIBIDA
GROS MERCAT
A17371758
191513
0.16
472
.0000
16.94
0.00
18.32
0
18.32
2007-04-20
FACTURA RECIBIDA
GROS MERCAT
A17371758
191513
0.00
600
.0000
19.73
0.00
38.05
0
38.05
2007-04-20
FACTURA RECIBIDA
GROS MERCAT
A17371758
191513
0.00
400
.0006
0.00
21.11
38.05
21.11
16.94
2007-04-20
FACTURA RECIBIDA
GROS MERCAT
A17371758
191513
0.00
600
.0000
105.86
0.00
143.91
21.11
122.8
2007-04-20
FACTURA RECIBIDA
GROS MERCAT
A17371758
191513
0.00
400
.0006
0.00
122.80
143.91
143.91
0