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2007
EMP1
304
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-11-30
FACTURA RECIBIDA
CODILE
B03882099
17121
0.00
600
.0000
105.10
0.00
105.1
0
105.1
2007-11-30
FACTURA RECIBIDA
CODILE
B03882099
17121
0.00
400
.0003
0.00
47.57
105.1
47.57
57.53
2007-11-30
FACTURA RECIBIDA
CODILE
B03882099
17121
0.00
600
.0000
44.46
0.00
149.56
47.57
101.99
2007-11-30
FACTURA RECIBIDA
CODILE
B03882099
17121
0.00
400
.0003
0.00
121.92
149.56
169.49
-19.93
2007-11-30
FACTURA RECIBIDA
CODILE
B03882099
17121
0.07
472
.0000
3.11
0.00
152.67
169.49
-16.82
2007-11-30
FACTURA RECIBIDA
CODILE
B03882099
17121
0.16
472
.0000
16.82
0.00
169.49
169.49
0