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2007
EMP1
90
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-02-28
FACTURA RECIBIDA
CODILE
B03882099
2289
0.00
400
.0003
0.00
412.45
0
412.45
-412.45
2007-02-28
FACTURA RECIBIDA
CODILE
B03882099
2289
0.00
600
.0000
68.16
0.00
68.16
412.45
-344.29
2007-02-28
FACTURA RECIBIDA
CODILE
B03882099
2289
0.00
400
.0003
0.00
72.93
68.16
485.38
-417.22
2007-02-28
FACTURA RECIBIDA
CODILE
B03882099
2289
0.16
472
.0000
56.89
0.00
125.05
485.38
-360.33
2007-02-28
FACTURA RECIBIDA
CODILE
B03882099
2289
0.07
472
.0000
4.77
0.00
129.82
485.38
-355.56
2007-02-28
FACTURA RECIBIDA
CODILE
B03882099
2289
0.00
600
.0000
355.56
0.00
485.38
485.38
0