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2007
EMP1
223
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-08-17
FACTURA RECIBIDA
GROS MERCAT
A17371758
213860
0.00
600
.0000
156.06
0.00
156.06
0
156.06
2007-08-17
FACTURA RECIBIDA
GROS MERCAT
A17371758
213860
0.07
472
.0000
1.54
0.00
157.6
0
157.6
2007-08-17
FACTURA RECIBIDA
GROS MERCAT
A17371758
213860
0.00
600
.0000
2.42
0.00
160.02
0
160.02
2007-08-17
FACTURA RECIBIDA
GROS MERCAT
A17371758
213860
0.16
472
.0000
24.97
0.00
184.99
0
184.99
2007-08-17
FACTURA RECIBIDA
GROS MERCAT
A17371758
213860
0.00
400
.0006
0.00
23.50
184.99
23.5
161.49
2007-08-17
FACTURA RECIBIDA
GROS MERCAT
A17371758
213860
0.04
472
.0000
0.10
0.00
185.09
23.5
161.59
2007-08-17
FACTURA RECIBIDA
GROS MERCAT
A17371758
213860
0.00
400
.0006
0.00
181.03
185.09
204.53
-19.44
2007-08-17
FACTURA RECIBIDA
GROS MERCAT
A17371758
213860
0.00
600
.0000
21.96
0.00
207.05
204.53
2.52
2007-08-17
FACTURA RECIBIDA
GROS MERCAT
A17371758
213860
0.00
400
.0006
0.00
2.52
207.05
207.05
-2.8421709430404E-14