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2007
EMP1
55
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-02-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
182134
0.00
600
.0000
103.71
0.00
103.71
0
103.71
2007-02-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
182134
0.00
400
.0006
0.00
14.38
103.71
14.38
89.33
2007-02-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
182134
0.16
472
.0000
16.59
0.00
120.3
14.38
105.92
2007-02-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
182134
0.07
472
.0000
0.94
0.00
121.24
14.38
106.86
2007-02-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
182134
0.00
600
.0000
13.44
0.00
134.68
14.38
120.3
2007-02-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
182134
0.00
400
.0006
0.00
120.30
134.68
134.68
0