NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-05-22
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
204527
|
0.00
|
602
|
.0000
|
5.89
|
0.00
|
5.89
|
0
|
5.89
|
|
2007-05-22
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
204527
|
0.00
|
400
|
.0009
|
0.00
|
3.35
|
5.89
|
3.35
|
2.54
|
|
2007-05-22
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
204527
|
0.04
|
472
|
.0000
|
0.13
|
0.00
|
6.02
|
3.35
|
2.67
|
|
2007-05-22
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
204527
|
0.07
|
472
|
.0000
|
0.41
|
0.00
|
6.43
|
3.35
|
3.08
|
|
2007-05-22
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
204527
|
0.00
|
602
|
.0000
|
3.22
|
0.00
|
9.65
|
3.35
|
6.3
|
|
2007-05-22
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
204527
|
0.00
|
400
|
.0009
|
0.00
|
6.30
|
9.65
|
9.65
|
0
|