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2007
EMP1
267
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-10-05
FACTURA RECIBIDA
GROS MERCAT
A17371758
222972
0.00
600
.0000
273.05
0.00
273.05
0
273.05
2007-10-05
FACTURA RECIBIDA
GROS MERCAT
A17371758
222972
0.00
400
.0006
0.00
316.74
273.05
316.74
-43.69
2007-10-05
FACTURA RECIBIDA
GROS MERCAT
A17371758
222972
0.07
472
.0000
1.47
0.00
274.52
316.74
-42.22
2007-10-05
FACTURA RECIBIDA
GROS MERCAT
A17371758
222972
0.16
472
.0000
43.69
0.00
318.21
316.74
1.47
2007-10-05
FACTURA RECIBIDA
GROS MERCAT
A17371758
222972
0.00
600
.0000
20.94
0.00
339.15
316.74
22.41
2007-10-05
FACTURA RECIBIDA
GROS MERCAT
A17371758
222972
0.00
400
.0006
0.00
22.41
339.15
339.15
0