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2007
EMP1
80
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-03-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
186796
0.07
472
.0000
0.76
0.00
0.76
0
0.76
2007-03-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
186796
0.00
600
.0000
106.41
0.00
107.17
0
107.17
2007-03-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
186796
0.00
400
.0006
0.00
123.44
107.17
123.44
-16.27
2007-03-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
186796
0.00
600
.0000
10.80
0.00
117.97
123.44
-5.47
2007-03-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
186796
0.00
400
.0006
0.00
11.56
117.97
135
-17.03
2007-03-23
FACTURA RECIBIDA
GROS MERCAT
A17371758
186796
0.16
472
.0000
17.03
0.00
135
135
0