| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
472
|
.0000
|
208.00
|
0.00
|
139929.50
|
140093.45
|
-164.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
4751
|
.0000
|
0.00
|
198.00
|
129394.47
|
130494.42
|
-1100.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
410
|
.0006
|
0.00
|
1274.00
|
139897.50
|
140093.45
|
-196.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
410
|
.0006
|
0.00
|
1078.00
|
129218.47
|
130296.42
|
-1078.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
621
|
.0000
|
-1100.00
|
0.00
|
138829.50
|
140129.45
|
-1300.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
4751
|
.0000
|
0.00
|
234.00
|
139929.50
|
140327.45
|
-398.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
621
|
.0000
|
1100.00
|
0.00
|
130494.47
|
130494.42
|
0.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
472
|
.0000
|
-176.00
|
0.00
|
139721.50
|
140093.45
|
-372.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
472
|
.0000
|
176.00
|
0.00
|
129394.47
|
130296.42
|
-902.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
410
|
.0006
|
0.00
|
-1078.00
|
139897.50
|
138819.45
|
1078.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
621
|
.0000
|
1300.00
|
0.00
|
140129.50
|
140129.45
|
0.00
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
4751
|
.0000
|
0.00
|
-198.00
|
139929.50
|
140129.45
|
-200.00
|
|
|
2007-09-03
|
FACTURA RECIBIDA
|
ELECT. ELADIO LOPEZ E HIJOS
|
B03830718
|
130
|
400
|
.0004
|
0.00
|
18.51
|
130494.47
|
130512.93
|
-18.00
|
|
|
2007-09-03
|
FACTURA RECIBIDA
|
ELECT. ELADIO LOPEZ E HIJOS
|
B03830718
|
130
|
472
|
.0000
|
2.55
|
0.00
|
130497.02
|
130512.93
|
-15.00
|
|
|
2007-09-03
|
FACTURA RECIBIDA
|
ELECT. ELADIO LOPEZ E HIJOS
|
B03830718
|
130
|
622
|
.0000
|
15.96
|
0.00
|
130512.98
|
130512.93
|
0.00
|
|
|
2007-09-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6262
|
627
|
.0000
|
14.66
|
0.00
|
130529.99
|
130529.94
|
0.00
|
|
|
2007-09-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6262
|
410
|
.0020
|
0.00
|
17.01
|
130512.98
|
130529.94
|
-17.00
|
|
|
2007-09-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6262
|
472
|
.0000
|
2.35
|
0.00
|
130515.33
|
130529.94
|
-14.00
|
|
|
2007-09-07
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
716
|
472
|
.0000
|
19.20
|
0.00
|
130549.19
|
130669.14
|
-120.00
|
|
|
2007-09-07
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
716
|
627
|
.0000
|
120.00
|
0.00
|
130669.19
|
130669.14
|
0.00
|
|
|
2007-09-07
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
716
|
410
|
.0034
|
0.00
|
139.20
|
130529.99
|
130669.14
|
-140.00
|
|
|
2007-09-11
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6370
|
472
|
.0000
|
1.49
|
0.00
|
130670.68
|
130679.94
|
-9.00
|
|
|
2007-09-11
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6370
|
627
|
.0000
|
9.31
|
0.00
|
130679.99
|
130679.94
|
0.00
|
|
|
2007-09-11
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6370
|
410
|
.0020
|
0.00
|
10.80
|
130669.19
|
130679.94
|
-10.00
|
|
|
2007-09-12
|
FACTURA RECIBIDA
|
HIELOS Y GRANIZADOS
|
|
|
602
|
.0000
|
24.53
|
0.00
|
130706.24
|
130706.19
|
0.00
|
|
|
2007-09-12
|
FACTURA RECIBIDA
|
HIELOS Y GRANIZADOS
|
|
|
410
|
.0021
|
0.00
|
26.25
|
130679.99
|
130706.19
|
-27.00
|
|
|
2007-09-12
|
FACTURA RECIBIDA
|
HIELOS Y GRANIZADOS
|
|
|
472
|
.0000
|
1.72
|
0.00
|
130681.71
|
130706.19
|
-25.00
|
|
|
2007-09-14
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
219123
|
400
|
.0006
|
0.00
|
225.11
|
130706.24
|
130942.21
|
-236.00
|
|
|
2007-09-14
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
219123
|
600
|
.0000
|
10.20
|
0.00
|
130748.20
|
130942.21
|
-194.00
|
|
|
2007-09-14
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
219123
|
472
|
.0000
|
0.71
|
0.00
|
130706.95
|
130942.21
|
-236.00
|
|
|
2007-09-14
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
219123
|
400
|
.0006
|
0.00
|
10.91
|
130706.24
|
130717.10
|
-11.00
|
|
|
2007-09-14
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
219123
|
600
|
.0000
|
194.06
|
0.00
|
130942.26
|
130942.21
|
0.00
|
|
|
2007-09-14
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
219123
|
472
|
.0000
|
31.05
|
0.00
|
130738.00
|
130942.21
|
-204.00
|
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
472
|
.0000
|
9.86
|
0.00
|
130952.12
|
131621.28
|
-669.00
|
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
400
|
.0005
|
0.00
|
150.76
|
130942.26
|
131092.97
|
-150.00
|
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
600
|
.0000
|
455.44
|
0.00
|
131621.33
|
131621.28
|
0.00
|
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
472
|
.0000
|
72.87
|
0.00
|
131024.99
|
131621.28
|
-597.00
|
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
400
|
.0005
|
0.00
|
528.31
|
130942.26
|
131621.28
|
-679.00
|
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
600
|
.0000
|
140.90
|
0.00
|
131165.89
|
131621.28
|
-456.00
|
|
|
2007-09-17
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6533
|
472
|
.0000
|
2.48
|
0.00
|
131623.81
|
131639.28
|
-16.00
|
|
|
2007-09-17
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6533
|
627
|
.0000
|
15.52
|
0.00
|
131639.33
|
131639.28
|
0.00
|
|
|
2007-09-17
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6533
|
410
|
.0020
|
0.00
|
18.00
|
131621.33
|
131639.28
|
-18.00
|
|
|
2007-09-18
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
4999
|
628
|
.0000
|
332.95
|
0.00
|
132025.55
|
132025.50
|
0.00
|
|
|
2007-09-18
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
4999
|
410
|
.0023
|
0.00
|
386.22
|
131639.33
|
132025.50
|
-386.00
|
|
|
2007-09-18
|
FACTURA RECIBIDA
|
IBERDROLA
|
A95075578
|
4999
|
472
|
.0000
|
53.27
|
0.00
|
131692.60
|
132025.50
|
-333.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
CARBONIC
|
B53934162
|
7910
|
600
|
.0000
|
30.00
|
0.00
|
132060.35
|
132060.30
|
0.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
CARBONIC
|
B53934162
|
7910
|
400
|
.0001
|
0.00
|
34.80
|
132025.55
|
132060.30
|
-35.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
CARBONIC
|
B53934162
|
7910
|
472
|
.0000
|
4.80
|
0.00
|
132030.35
|
132060.30
|
-30.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
220389
|
472
|
.0000
|
1.16
|
0.00
|
132076.61
|
132187.59
|
-111.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
220389
|
400
|
.0006
|
0.00
|
17.79
|
132060.35
|
132187.59
|
-127.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
220389
|
600
|
.0000
|
16.63
|
0.00
|
132093.24
|
132187.59
|
-94.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
220389
|
472
|
.0000
|
15.10
|
0.00
|
132075.45
|
132187.59
|
-112.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
220389
|
400
|
.0006
|
0.00
|
109.50
|
132060.35
|
132169.80
|
-109.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
220389
|
600
|
.0000
|
94.40
|
0.00
|
132187.64
|
132187.59
|
0.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
MAS CALIDAD POR MENOS PRECIO SL
|
B53828726
|
37
|
602
|
.0000
|
10.22
|
0.00
|
132199.49
|
132199.44
|
0.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
MAS CALIDAD POR MENOS PRECIO SL
|
B53828726
|
37
|
400
|
.0008
|
0.00
|
11.85
|
132187.64
|
132199.44
|
-12.00
|
|
|
2007-09-21
|
FACTURA RECIBIDA
|
MAS CALIDAD POR MENOS PRECIO SL
|
B53828726
|
37
|
472
|
.0000
|
1.63
|
0.00
|
132189.27
|
132199.44
|
-10.00
|
|
|
2007-09-24
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6745
|
472
|
.0000
|
7.45
|
0.00
|
132206.94
|
132253.44
|
-47.00
|
|
|
2007-09-24
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6745
|
627
|
.0000
|
46.55
|
0.00
|
132253.49
|
132253.44
|
0.00
|
|
|
2007-09-24
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
6745
|
410
|
.0020
|
0.00
|
54.00
|
132199.49
|
132253.44
|
-54.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
400
|
.0009
|
0.00
|
2.70
|
132253.49
|
132256.14
|
-3.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
602
|
.0000
|
23.94
|
0.00
|
132279.60
|
132282.15
|
-3.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
472
|
.0000
|
0.10
|
0.00
|
132255.32
|
132282.15
|
-27.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
472
|
.0000
|
0.05
|
0.00
|
132253.54
|
132282.15
|
-29.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
400
|
.0009
|
0.00
|
0.39
|
132253.49
|
132256.53
|
-3.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
602
|
.0000
|
2.60
|
0.00
|
132282.20
|
132282.15
|
0.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
602
|
.0000
|
0.34
|
0.00
|
132255.66
|
132282.15
|
-27.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
472
|
.0000
|
1.68
|
0.00
|
132255.22
|
132282.15
|
-27.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
MERCADONA
|
A46103834
|
292
|
400
|
.0009
|
0.00
|
25.62
|
132253.49
|
132282.15
|
-29.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
100855
|
472
|
.0000
|
22.14
|
0.00
|
132304.34
|
132620.57
|
-316.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
100855
|
600
|
.0000
|
316.28
|
0.00
|
132620.62
|
132620.57
|
0.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
100855
|
400
|
.0010
|
0.00
|
338.42
|
132282.20
|
132620.57
|
-338.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
1397
|
602
|
.0000
|
570.69
|
0.00
|
140791.50
|
140791.45
|
0.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
1397
|
622
|
.0000
|
12.93
|
0.00
|
132635.62
|
132635.57
|
0.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
1397
|
410
|
.0032
|
0.00
|
662.00
|
140129.50
|
140791.45
|
-662.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
1397
|
410
|
.0032
|
0.00
|
15.00
|
132620.62
|
132635.57
|
-15.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
1397
|
472
|
.0000
|
91.31
|
0.00
|
140220.81
|
140791.45
|
-571.00
|
|
|
2007-09-28
|
FACTURA RECIBIDA
|
ROGEL AUDIOMUSIC SL
|
B53690061
|
1397
|
472
|
.0000
|
2.07
|
0.00
|
132622.69
|
132635.57
|
-13.00
|
|
|
2007-09-30
|
FACTURA EMITIDA
|
VENTAS SEPTIEMBRE
|
|
|
570
|
.0000
|
5718.94
|
0.00
|
138354.56
|
133009.71
|
5345.00
|
|
|
2007-09-30
|
FACTURA EMITIDA
|
VENTAS SEPTIEMBRE
|
|
|
700
|
.0000
|
0.00
|
5344.80
|
138354.56
|
138354.51
|
0.00
|
|
|
2007-09-30
|
FACTURA EMITIDA
|
VENTAS SEPTIEMBRE
|
|
|
477
|
.0000
|
0.00
|
374.14
|
132635.62
|
133009.71
|
-374.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
14003
|
400
|
.0003
|
0.00
|
24.60
|
140791.50
|
140903.40
|
-112.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
14003
|
600
|
.0000
|
75.30
|
0.00
|
140880.46
|
140903.40
|
-23.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
14003
|
472
|
.0000
|
12.05
|
0.00
|
140803.55
|
140903.40
|
-100.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
14003
|
400
|
.0003
|
0.00
|
87.35
|
140791.50
|
140878.80
|
-87.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
14003
|
600
|
.0000
|
22.99
|
0.00
|
140903.45
|
140903.40
|
0.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
14003
|
472
|
.0000
|
1.61
|
0.00
|
140805.16
|
140903.40
|
-98.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
740693
|
472
|
.0000
|
106.07
|
0.00
|
138460.63
|
139123.52
|
-663.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
740693
|
600
|
.0000
|
662.94
|
0.00
|
139123.57
|
139123.52
|
0.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
740693
|
400
|
.0005
|
0.00
|
769.01
|
138354.56
|
139123.52
|
-769.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
70986
|
602
|
.0000
|
15.00
|
0.00
|
140919.50
|
140919.45
|
0.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
70986
|
410
|
.0022
|
0.00
|
16.05
|
140903.45
|
140919.45
|
-16.00
|
|
|
2007-09-30
|
FACTURA RECIBIDA
|
HORCHATA SOLERA E HIJOS SA
|
A03464591
|
70986
|
472
|
.0000
|
1.05
|
0.00
|
140904.50
|
140919.45
|
-15.00
|
|
|
2007-09-30
|
NOMINA
|
nomina jaume septiembre
|
|
1
|
476
|
.0000
|
0.00
|
4.49
|
139123.57
|
139146.83
|
-23.00
|
|
|
2007-09-30
|
NOMINA
|
nomina jaume septiembre
|
|
1
|
4751
|
.0000
|
0.00
|
5.62
|
139123.57
|
139129.14
|
-6.00
|
|
|
2007-09-30
|
NOMINA
|
nomina jaume septiembre
|
|
1
|
640
|
.0000
|
3.25
|
0.00
|
139404.46
|
139404.41
|
0.00
|
|
|
2007-09-30
|
NOMINA
|
nomina jaume septiembre
|
|
1
|
640
|
.0000
|
222.88
|
0.00
|
139346.45
|
139404.41
|
-58.00
|
|
|
2007-09-30
|
NOMINA
|
nomina jaume septiembre
|
|
1
|
476
|
.0000
|
0.00
|
0.28
|
139123.57
|
139147.11
|
-24.00
|
|
|
2007-09-30
|
NOMINA
|
nomina jaume septiembre
|
|
1
|
476
|
.0000
|
0.00
|
13.20
|
139123.57
|
139142.34
|
-19.00
|
|
|
2007-09-30
|
NOMINA
|
nomina jaume septiembre
|
|
1
|
640
|
.0000
|
54.76
|
0.00
|
139401.21
|
139404.41
|
-3.00
|
|
|
2007-09-30
|
NOMINA
|
nomina jaume septiembre
|
|
1
|
570
|
.0000
|
0.00
|
257.30
|
139123.57
|
139404.41
|
-281.00
|
|
|
2007-09-30
|
SEGURIDA SOCIAL
|
tc1agosto
|
280,89
|
1
|
|
|
0.00
|
0.00
|
139404.46
|
139404.41
|
0.00
|
|
|
2007-09-30
|
SEGURIDA SOCIAL
|
tc1agosto
|
280,89
|
1
|
|
|
0.00
|
0.00
|
139404.46
|
139404.41
|
0.00
|
|
|
2007-09-30
|
SEGURIDA SOCIAL
|
tc1agosto
|
280,89
|
1
|
642
|
.0000
|
116.34
|
0.00
|
139538.78
|
139538.73
|
0.00
|
|
|
2007-09-30
|
SEGURIDA SOCIAL
|
tc1agosto
|
280,89
|
1
|
476
|
.0000
|
17.98
|
0.00
|
139422.44
|
139404.41
|
18.00
|
|
|
2007-09-30
|
SEGURIDA SOCIAL
|
tc1agosto
|
280,89
|
1
|
|
|
0.00
|
0.00
|
139404.46
|
139404.41
|
0.00
|
|
|
2007-09-30
|
SEGURIDA SOCIAL
|
tc1agosto
|
280,89
|
1
|
|
|
0.00
|
0.00
|
139404.46
|
139404.41
|
0.00
|
|
|
2007-09-30
|
SEGURIDA SOCIAL
|
tc1agosto
|
280,89
|
1
|
572
|
.0000
|
0.00
|
134.32
|
139422.44
|
139538.73
|
-116.00
|