NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-05-03
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
6908
|
0.00
|
400
|
.0002
|
0.00
|
44.89
|
0
|
44.89
|
-44.89
|
|
2007-05-03
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
6908
|
0.16
|
472
|
.0000
|
6.19
|
0.00
|
6.19
|
44.89
|
-38.7
|
|
2007-05-03
|
FACTURA RECIBIDA
|
CERESA
|
B03801651
|
6908
|
0.00
|
600
|
.0000
|
38.70
|
0.00
|
44.89
|
44.89
|
0
|