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2007
EMP1
312
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-12-13
FACTURA RECIBIDA
CERESA
B03801651
22382
0.16
472
.0000
5.42
0.00
5.42
0
5.42
2007-12-13
FACTURA RECIBIDA
CERESA
B03801651
22382
0.00
600
.0000
33.90
0.00
39.32
0
39.32
2007-12-13
FACTURA RECIBIDA
CERESA
B03801651
22382
0.00
400
.0002
0.00
39.32
39.32
39.32
0