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2007
EMP1
218
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-08-11
FACTURA RECIBIDA
MERCADONA
A46103834
5788
0.00
602
.0000
37.72
0.00
37.72
0
37.72
2007-08-11
FACTURA RECIBIDA
MERCADONA
A46103834
5788
0.00
400
.0009
0.00
43.76
37.72
43.76
-6.04
2007-08-11
FACTURA RECIBIDA
MERCADONA
A46103834
5788
0.07
472
.0000
0.37
0.00
38.09
43.76
-5.67
2007-08-11
FACTURA RECIBIDA
MERCADONA
A46103834
5788
0.16
472
.0000
6.04
0.00
44.13
43.76
0.37
2007-08-11
FACTURA RECIBIDA
MERCADONA
A46103834
5788
0.00
602
.0000
5.33
0.00
49.46
43.76
5.7
2007-08-11
FACTURA RECIBIDA
MERCADONA
A46103834
5788
0.00
400
.0009
0.00
5.70
49.46
49.46
-7.105427357601E-15