NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-06-08
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
200240
|
0.00
|
400
|
.0006
|
0.00
|
80.41
|
0
|
80.41
|
-80.41
|
|
2007-06-08
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
200240
|
0.16
|
472
|
.0000
|
11.09
|
0.00
|
11.09
|
80.41
|
-69.32
|
|
2007-06-08
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
200240
|
0.00
|
600
|
.0000
|
69.32
|
0.00
|
80.41
|
80.41
|
0
|