Número de lote de diario NLDS000033621

Descripción L/C 3219 REEM GTOS LUIS LLERENA

Nombre Liq Compra
Contabilizado No

Fecha Fecha de vencimiento Asiento

2023-09-25 2023-09-25 000002595Liq.CS-
2023-09-25 000002595Liq.CS-
Vendor Invoice Journal Entry

Empresa Tipo de cuenta Non-ledger account Main account

stpe Proveedor 1708717994
stpe Contabilidad 52011601
 Debit Credit
Totals 38.65 2,723.10
Net 2,684.45

Factura Descripción Moneda Débito Crédito

L/C 3219 REEM GTOS LUIS LLERENA USD 0 2723.1
L/C 3219 REEM GTOS LUIS LLERENA USD 38.65 0
Empresa de contrapartida Tipo de cuenta de contrapartida Offset non-ledger account
stpe Contabilidad
stpe Contabilidad
 Leave blank for new line.
Offset main account Número de línea Libro Tipo de transacción
1 None
2 None
Warning! Do not edit or delete this worksheet! You may hide this worksheet, and it will no longer a
Column1 Column2 Column1
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VendInvoiceJ 0 {"@odata.etag":"W/\"JzE2MzQ1ODQ2MTUsNTYzODIxOTM0OSc=\"","JournalBatchNum
 , and it will no longer appear after the February 2016 Office update is installed.

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5Liq.CS-","Company":"stpe","AccountType":"Ledger","Invoice":"","Description":"L/C 3219 REEM GTOS LUIS LLERENA","Currency":"USD","
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 ERENA","Currency":"USD","Debit":0,"Credit":2723.1,"OffsetCompany":"stpe","OffsetAccountType":"Ledger","LineNumber":1,"BookId":""
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 ","VendInvoiceJournalLineEntityAccountDimensionCombination":{"@odata.etag":"W/\"JzEsNTYzNzE5NzE3MzswLDAn\"","RecordId":5637
endInvoiceJournalLineEntityAccountDimensionCombination":{"@odata.etag":"W/\"JzEsNTYzNzMxMTQ4NTsyMDc4NTc0MTk5LDU2MzcxN
LDAn\"","RecordId":5637197173,"AccountValue":"1708717994","AccountStructure":"","DisplayValue":"1708717994","MainAccount":""},"
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