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2007
EMP1
118
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-04-27
FACTURA RECIBIDA
GROS MERCAT
A17371758
192752
0.00
400
.0006
0.00
23.21
0
23.21
-23.21
2007-04-27
FACTURA RECIBIDA
GROS MERCAT
A17371758
192752
0.07
472
.0000
1.52
0.00
1.52
23.21
-21.69
2007-04-27
FACTURA RECIBIDA
GROS MERCAT
A17371758
192752
0.16
472
.0000
17.72
0.00
19.24
23.21
-3.97
2007-04-27
FACTURA RECIBIDA
GROS MERCAT
A17371758
192752
0.00
600
.0000
21.69
0.00
40.93
23.21
17.72
2007-04-27
FACTURA RECIBIDA
GROS MERCAT
A17371758
192752
0.00
400
.0006
0.00
128.45
40.93
151.66
-110.73
2007-04-27
FACTURA RECIBIDA
GROS MERCAT
A17371758
192752
0.00
600
.0000
110.73
0.00
151.66
151.66
0