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2007
EMP1
216
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.00
600
.0000
29.54
0.00
29.54
0
29.54
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.00
400
.0006
0.00
35.81
29.54
35.81
-6.27
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.04
472
.0000
1.38
0.00
30.92
35.81
-4.89
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.00
400
.0006
0.00
163.21
30.92
199.02
-168.1
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.00
600
.0000
34.43
0.00
65.35
199.02
-133.67
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.16
472
.0000
22.51
0.00
87.86
199.02
-111.16
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.00
600
.0000
140.70
0.00
228.56
199.02
29.54
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.00
400
.0006
0.00
4.11
228.56
203.13
25.43
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.04
472
.0000
0.16
0.00
228.72
203.13
25.59
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.00
600
.0000
3.95
0.00
232.67
203.13
29.54
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.00
400
.0006
0.00
24.62
232.67
227.75
4.92
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.07
472
.0000
1.61
0.00
234.28
227.75
6.53
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.00
600
.0000
23.01
0.00
257.29
227.75
29.54
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.00
400
.0006
0.00
34.27
257.29
262.02
-4.73
2007-08-09
FACTURA RECIBIDA
GROS MERCAT
A17371758
212195
0.16
472
.0000
4.73
0.00
262.02
262.02
0