NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-05-08
|
FACTURA RECIBIDA
|
MAKRO
|
A28/647541
|
5-109-34
|
0.16
|
472
|
.0000
|
38.48
|
0.00
|
38.48
|
0
|
38.48
|
|
2007-05-08
|
FACTURA RECIBIDA
|
MAKRO
|
A28/647541
|
5-109-34
|
0.00
|
600
|
.0000
|
240.52
|
0.00
|
279
|
0
|
279
|
|
2007-05-08
|
FACTURA RECIBIDA
|
MAKRO
|
A28/647541
|
5-109-34
|
0.00
|
400
|
.0007
|
0.00
|
279.00
|
279
|
279
|
0
|