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2007
EMP1
52
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-02-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
176305
0.16
472
.0000
41.25
0.00
41.25
0
41.25
2007-02-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
176305
0.00
600
.0000
20.49
0.00
61.74
0
61.74
2007-02-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
176305
0.00
400
.0006
0.00
21.92
61.74
21.92
39.82
2007-02-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
176305
0.00
600
.0000
257.82
0.00
319.56
21.92
297.64
2007-02-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
176305
0.00
400
.0006
0.00
299.07
319.56
320.99
-1.43
2007-02-18
FACTURA RECIBIDA
GROS MERCAT
A17371758
176305
0.07
472
.0000
1.43
0.00
320.99
320.99
0