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2007
EMP1
76
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-03-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
185724
0.07
472
.0000
0.94
0.00
0.94
0
0.94
2007-03-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
185724
0.00
600
.0000
13.44
0.00
14.38
0
14.38
2007-03-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
185724
0.00
400
.0006
0.00
97.23
14.38
97.23
-82.85
2007-03-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
185724
0.00
600
.0000
83.82
0.00
98.2
97.23
0.96999999999998
2007-03-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
185724
0.00
400
.0006
0.00
14.38
98.2
111.61
-13.41
2007-03-16
FACTURA RECIBIDA
GROS MERCAT
A17371758
185724
0.16
472
.0000
13.41
0.00
111.61
111.61
-1.4210854715202E-14