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2007
EMP1
185
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-06-30
FACTURA RECIBIDA
CODILE
B03882099
8911
0.00
600
.0000
29.86
0.00
29.86
0
29.86
2007-06-30
FACTURA RECIBIDA
CODILE
B03882099
8911
0.00
400
.0003
0.00
31.95
29.86
31.95
-2.09
2007-06-30
FACTURA RECIBIDA
CODILE
B03882099
8911
0.16
472
.0000
8.41
0.00
38.27
31.95
6.32
2007-06-30
FACTURA RECIBIDA
CODILE
B03882099
8911
0.07
472
.0000
2.09
0.00
40.36
31.95
8.41
2007-06-30
FACTURA RECIBIDA
CODILE
B03882099
8911
0.00
600
.0000
52.55
0.00
92.91
31.95
60.96
2007-06-30
FACTURA RECIBIDA
CODILE
B03882099
8911
0.00
400
.0003
0.00
60.96
92.91
92.91
0