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2007
EMP1
49
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-02-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
181036
0.00
600
.0000
63.60
0.00
63.6
0
63.6
2007-02-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
181036
0.00
400
.0006
0.00
68.05
63.6
68.05
-4.45
2007-02-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
181036
0.00
600
.0000
8.30
0.00
71.9
68.05
3.85
2007-02-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
181036
0.00
400
.0006
0.00
9.63
71.9
77.68
-5.78
2007-02-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
181036
0.07
472
.0000
4.45
0.00
76.35
77.68
-1.33
2007-02-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
181036
0.16
472
.0000
1.33
0.00
77.68
77.68
1.4210854715202E-14