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2007
EMP1
133
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-05-16
FACTURA RECIBIDA
MERCADONA
A46103834
48571
0.00
602
.0000
34.33
0.00
34.33
0
34.33
2007-05-16
FACTURA RECIBIDA
MERCADONA
A46103834
48571
0.00
400
.0009
0.00
39.82
34.33
39.82
-5.49
2007-05-16
FACTURA RECIBIDA
MERCADONA
A46103834
48571
0.04
472
.0000
0.12
0.00
34.45
39.82
-5.37
2007-05-16
FACTURA RECIBIDA
MERCADONA
A46103834
48571
0.16
472
.0000
5.49
0.00
39.94
39.82
0.12
2007-05-16
FACTURA RECIBIDA
MERCADONA
A46103834
48571
0.00
602
.0000
2.88
0.00
42.82
39.82
3
2007-05-16
FACTURA RECIBIDA
MERCADONA
A46103834
48571
0.00
400
.0009
0.00
3.00
42.82
42.82
0