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2007
EMP1
84
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-03-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
187959
0.00
600
.0000
148.04
0.00
148.04
0
148.04
2007-03-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
187959
0.00
400
.0006
0.00
7.44
148.04
7.44
140.6
2007-03-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
187959
0.00
600
.0000
6.95
0.00
154.99
7.44
147.55
2007-03-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
187959
0.00
400
.0006
0.00
171.73
154.99
179.17
-24.18
2007-03-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
187959
0.07
472
.0000
0.49
0.00
155.48
179.17
-23.69
2007-03-30
FACTURA RECIBIDA
GROS MERCAT
A17371758
187959
0.16
472
.0000
23.69
0.00
179.17
179.17
0