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2007
EMP1
119
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-04-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
193227
0.16
472
.0000
19.76
0.00
19.76
0
19.76
2007-04-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
193227
0.00
600
.0000
10.84
0.00
30.6
0
30.6
2007-04-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
193227
0.00
400
.0006
0.00
11.60
30.6
11.6
19
2007-04-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
193227
0.00
600
.0000
123.51
0.00
154.11
11.6
142.51
2007-04-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
193227
0.00
400
.0006
0.00
143.27
154.11
154.87
-0.75999999999999
2007-04-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
193227
0.07
472
.0000
0.76
0.00
154.87
154.87
0