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2007
EMP1
99
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-04-04
FACTURA RECIBIDA
GROS MERCAT
A17371758
188788
0.16
472
.0000
22.88
0.00
22.88
0
22.88
2007-04-04
FACTURA RECIBIDA
GROS MERCAT
A17371758
188788
0.00
600
.0000
16.95
0.00
39.83
0
39.83
2007-04-04
FACTURA RECIBIDA
GROS MERCAT
A17371758
188788
0.00
400
.0006
0.00
18.14
39.83
18.14
21.69
2007-04-04
FACTURA RECIBIDA
GROS MERCAT
A17371758
188788
0.00
600
.0000
143.03
0.00
182.86
18.14
164.72
2007-04-04
FACTURA RECIBIDA
GROS MERCAT
A17371758
188788
0.00
400
.0006
0.00
165.91
182.86
184.05
-1.19
2007-04-04
FACTURA RECIBIDA
GROS MERCAT
A17371758
188788
0.07
472
.0000
1.19
0.00
184.05
184.05
0