NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.00
|
602
|
.0000
|
25.51
|
0.00
|
25.51
|
0
|
25.51
|
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.04
|
472
|
.0000
|
0.11
|
0.00
|
25.62
|
0
|
25.62
|
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.00
|
602
|
.0000
|
2.48
|
0.00
|
28.1
|
0
|
28.1
|
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.07
|
472
|
.0000
|
1.79
|
0.00
|
29.89
|
0
|
29.89
|
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.00
|
400
|
.0009
|
0.00
|
2.88
|
29.89
|
2.88
|
27.01
|
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.16
|
472
|
.0000
|
0.40
|
0.00
|
30.29
|
2.88
|
27.41
|
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.00
|
400
|
.0009
|
0.00
|
2.75
|
30.29
|
5.63
|
24.66
|
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.00
|
602
|
.0000
|
2.64
|
0.00
|
32.93
|
5.63
|
27.3
|
|
2007-10-11
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
7182
|
0.00
|
400
|
.0009
|
0.00
|
27.30
|
32.93
|
32.93
|
0
|