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2007
EMP1
270
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
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