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2007
EMP1
180
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-05-31
FACTURA RECIBIDA
CERESA
B03801651
2147
0.00
400
.0002
0.00
-39.32
0
-39.32
39.32
2007-05-31
FACTURA RECIBIDA
CERESA
B03801651
2147
0.00
600
.0000
75.00
0.00
75
-39.32
114.32
2007-05-31
FACTURA RECIBIDA
CERESA
B03801651
2147
0.00
400
.0002
0.00
-44.89
75
-84.21
159.21
2007-05-31
FACTURA RECIBIDA
CERESA
B03801651
2147
0.00
600
.0000
-33.90
0.00
41.1
-84.21
125.31
2007-05-31
FACTURA RECIBIDA
CERESA
B03801651
2147
0.16
472
.0000
12.00
0.00
53.1
-84.21
137.31
2007-05-31
FACTURA RECIBIDA
CERESA
B03801651
2147
0.00
600
.0000
-38.70
0.00
14.4
-84.21
98.61
2007-05-31
FACTURA RECIBIDA
CERESA
B03801651
2147
0.16
472
.0000
-5.42
0.00
8.98
-84.21
93.19
2007-05-31
FACTURA RECIBIDA
CERESA
B03801651
2147
0.00
400
.0002
0.00
87.00
8.98
2.79
6.19
2007-05-31
FACTURA RECIBIDA
CERESA
B03801651
2147
0.16
472
.0000
-6.19
0.00
2.79
2.79
6.2172489379009E-15