| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-03-27
|
COBRO EFECTIVO
|
JOSÉ GOMEZ
|
|
40
|
0.00
|
430
|
.0008
|
0.00
|
1730.72
|
0
|
1730.72
|
-1730.72
|
|
|
2003-03-27
|
COBRO EFECTIVO
|
JOSÉ GOMEZ
|
|
40
|
0.00
|
570
|
.0000
|
1730.72
|
0.00
|
1730.72
|
1730.72
|
0
|