Volver a pagina principal

2007
EMP1
259
Warning: Undefined variable $sumatoria1 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Asientosportipo4.php on line 63 Warning: Undefined variable $sumatoria2 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Asientosportipo4.php on line 64

NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	TIPO DE IVA O RETENCION	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.07	472	.0000	0.59	0.00	0.59	0	0.59
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.00	600	.0000	78.11	0.00	78.7	0	78.7
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.00	400	.0006	0.00	90.61	78.7	90.61	-11.91
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.16	472	.0000	12.50	0.00	91.2	90.61	0.59
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.00	600	.0000	16.47	0.00	107.67	90.61	17.06
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.00	400	.0006	0.00	17.62	107.67	108.23	-0.56
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.07	472	.0000	1.15	0.00	108.82	108.23	0.59
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.00	600	.0000	4.25	0.00	113.07	108.23	4.84
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.00	400	.0006	0.00	4.42	113.07	112.65	0.42
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.04	472	.0000	0.17	0.00	113.24	112.65	0.59
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.00	400	.0006	0.00	3.24	113.24	115.89	-2.65
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.00	600	.0000	2.79	0.00	116.03	115.89	0.14000000000001
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.16	472	.0000	0.45	0.00	116.48	115.89	0.59000000000002
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.00	600	.0000	8.49	0.00	124.97	115.89	9.08
259	2007-08-24	FACTURA RECIBIDA	GROS MERCAT	A17371758	215033	0.00	400	.0006	0.00	9.08	124.97	124.97	1.4210854715202E-14