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2007
EMP1
182
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-06-29
FACTURA RECIBIDA
CERESA
B03801651
anualcion 10240
0.16
472
.0000
-8.82
0.00
-8.82
0
-8.82
2007-06-29
FACTURA RECIBIDA
CERESA
B03801651
anualcion 10240
0.00
600
.0000
55.10
0.00
46.28
0
46.28
2007-06-29
FACTURA RECIBIDA
CERESA
B03801651
anualcion 10240
0.00
400
.0002
0.00
-63.92
46.28
-63.92
110.2
2007-06-29
FACTURA RECIBIDA
CERESA
B03801651
anualcion 10240
0.00
600
.0000
-55.10
0.00
-8.82
-63.92
55.1
2007-06-29
FACTURA RECIBIDA
CERESA
B03801651
anualcion 10240
0.00
400
.0002
0.00
63.92
-8.82
0
-8.82
2007-06-29
FACTURA RECIBIDA
CERESA
B03801651
anualcion 10240
0.16
472
.0000
8.82
0.00
0
0
0