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2003
EMP2
140
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NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	TIPO DE IVA O RETENCION	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	0.16	472	.0000	20.82	0.00	20.82	0	20.82
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	0.00	410	.0004	0.00	150.95	20.82	150.95	-130.13
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	0.00	629	.0000	29.05	0.00	49.87	150.95	-101.08
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	0.00	410	.0004	0.00	33.70	49.87	184.65	-134.78
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	0.00	629	.0000	47.93	0.00	97.8	184.65	-86.85
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	0.16	472	.0000	4.65	0.00	102.45	184.65	-82.2
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	0.00	629	.0000	130.13	0.00	232.58	184.65	47.93
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	0.16	472	.0000	7.67	0.00	240.25	184.65	55.6
140	2003-03-22	FACTURA RECIBIDA	TELEFONICA		08-C285-05277	0.00	410	.0004	0.00	55.60	240.25	240.25	2.8421709430404E-14