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2007
EMP1
246
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-09-21
FACTURA RECIBIDA
GROS MERCAT
A17371758
220389
0.00
400
.0006
0.00
109.50
0
109.5
-109.5
2007-09-21
FACTURA RECIBIDA
GROS MERCAT
A17371758
220389
0.00
600
.0000
94.40
0.00
94.4
109.5
-15.1
2007-09-21
FACTURA RECIBIDA
GROS MERCAT
A17371758
220389
0.00
400
.0006
0.00
17.79
94.4
127.29
-32.89
2007-09-21
FACTURA RECIBIDA
GROS MERCAT
A17371758
220389
0.16
472
.0000
15.10
0.00
109.5
127.29
-17.79
2007-09-21
FACTURA RECIBIDA
GROS MERCAT
A17371758
220389
0.07
472
.0000
1.16
0.00
110.66
127.29
-16.63
2007-09-21
FACTURA RECIBIDA
GROS MERCAT
A17371758
220389
0.00
600
.0000
16.63
0.00
127.29
127.29
0