NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-05-25
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
197746
|
0.00
|
400
|
.0006
|
0.00
|
102.94
|
0
|
102.94
|
-102.94
|
|
2007-05-25
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
197746
|
0.16
|
472
|
.0000
|
14.20
|
0.00
|
14.2
|
102.94
|
-88.74
|
|
2007-05-25
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
197746
|
0.00
|
600
|
.0000
|
88.74
|
0.00
|
102.94
|
102.94
|
0
|