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2007
EMP1
154
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-06-01
FACTURA RECIBIDA
GROS MERCAT
A17371758
198990
0.16
472
.0000
14.16
0.00
14.16
0
14.16
2007-06-01
FACTURA RECIBIDA
GROS MERCAT
A17371758
198990
0.00
600
.0000
8.50
0.00
22.66
0
22.66
2007-06-01
FACTURA RECIBIDA
GROS MERCAT
A17371758
198990
0.00
400
.0006
0.00
9.10
22.66
9.1
13.56
2007-06-01
FACTURA RECIBIDA
GROS MERCAT
A17371758
198990
0.00
600
.0000
88.53
0.00
111.19
9.1
102.09
2007-06-01
FACTURA RECIBIDA
GROS MERCAT
A17371758
198990
0.00
400
.0006
0.00
102.69
111.19
111.79
-0.59999999999999
2007-06-01
FACTURA RECIBIDA
GROS MERCAT
A17371758
198990
0.07
472
.0000
0.60
0.00
111.79
111.79
0