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2007
EMP1
135
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-05-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
196567
0.16
472
.0000
30.68
0.00
30.68
0
30.68
2007-05-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
196567
0.00
600
.0000
13.48
0.00
44.16
0
44.16
2007-05-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
196567
0.00
400
.0006
0.00
14.42
44.16
14.42
29.74
2007-05-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
196567
0.00
600
.0000
191.73
0.00
235.89
14.42
221.47
2007-05-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
196567
0.00
400
.0006
0.00
222.41
235.89
236.83
-0.94
2007-05-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
196567
0.07
472
.0000
0.94
0.00
236.83
236.83
0