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2003
EMP2
33
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2003-01-31
FACTURA RECIBIDA
PICKING PACK
9100001096
0.00
602
.0000
148.95
0.00
148.95
0
148.95
2003-01-31
FACTURA RECIBIDA
PICKING PACK
9100001096
0.00
410
.0007
0.00
172.78
148.95
172.78
-23.83
2003-01-31
FACTURA RECIBIDA
PICKING PACK
9100001096
0.16
472
.0000
53.95
0.00
202.9
172.78
30.12
2003-01-31
FACTURA RECIBIDA
PICKING PACK
9100001096
0.16
472
.0000
23.83
0.00
226.73
172.78
53.95
2003-01-31
FACTURA RECIBIDA
PICKING PACK
9100001096
0.00
602
.0000
337.20
0.00
563.93
172.78
391.15
2003-01-31
FACTURA RECIBIDA
PICKING PACK
9100001096
0.00
410
.0006
0.00
391.15
563.93
563.93
0