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2007
EMP1
288
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-10-31
FACTURA RECIBIDA
CODILE
B03882099
15626
0.00
400
.0003
0.00
121.92
0
121.92
-121.92
2007-10-31
FACTURA RECIBIDA
CODILE
B03882099
15626
0.00
600
.0000
7.41
0.00
7.41
121.92
-114.51
2007-10-31
FACTURA RECIBIDA
CODILE
B03882099
15626
0.00
400
.0003
0.00
7.93
7.41
129.85
-122.44
2007-10-31
FACTURA RECIBIDA
CODILE
B03882099
15626
0.16
472
.0000
16.82
0.00
24.23
129.85
-105.62
2007-10-31
FACTURA RECIBIDA
CODILE
B03882099
15626
0.07
472
.0000
0.52
0.00
24.75
129.85
-105.1
2007-10-31
FACTURA RECIBIDA
CODILE
B03882099
15626
0.00
600
.0000
105.10
0.00
129.85
129.85
0