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2007
EMP1
206
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-07-26
FACTURA RECIBIDA
GROS MERCAT
A17371758
209520
0.00
600
.0000
42.45
0.00
42.45
0
42.45
2007-07-26
FACTURA RECIBIDA
GROS MERCAT
A17371758
209520
0.00
400
.0006
0.00
430.65
42.45
430.65
-388.2
2007-07-26
FACTURA RECIBIDA
GROS MERCAT
A17371758
209520
0.16
472
.0000
59.40
0.00
101.85
430.65
-328.8
2007-07-26
FACTURA RECIBIDA
GROS MERCAT
A17371758
209520
0.07
472
.0000
2.97
0.00
104.82
430.65
-325.83
2007-07-26
FACTURA RECIBIDA
GROS MERCAT
A17371758
209520
0.00
600
.0000
371.25
0.00
476.07
430.65
45.42
2007-07-26
FACTURA RECIBIDA
GROS MERCAT
A17371758
209520
0.00
400
.0006
0.00
45.42
476.07
476.07
0