NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-02-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
179892
|
0.00
|
400
|
.0006
|
0.00
|
2.70
|
0
|
2.7
|
-2.7
|
|
2007-02-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
179892
|
0.16
|
472
|
.0000
|
31.42
|
0.00
|
31.42
|
2.7
|
28.72
|
|
2007-02-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
179892
|
0.07
|
472
|
.0000
|
0.18
|
0.00
|
31.6
|
2.7
|
28.9
|
|
2007-02-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
179892
|
0.00
|
600
|
.0000
|
2.52
|
0.00
|
34.12
|
2.7
|
31.42
|
|
2007-02-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
179892
|
0.00
|
400
|
.0006
|
0.00
|
227.82
|
34.12
|
230.52
|
-196.4
|
|
2007-02-09
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
179892
|
0.00
|
600
|
.0000
|
196.40
|
0.00
|
230.52
|
230.52
|
2.8421709430404E-14
|