| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-03-30
|
FACTURA RECIBIDA
|
EVARISTO MARIMON SAL
|
A03723798
|
20122
|
0.16
|
472
|
.0000
|
1.83
|
0.00
|
1.83
|
0
|
1.83
|
|
|
2003-03-30
|
FACTURA RECIBIDA
|
EVARISTO MARIMON SAL
|
A03723798
|
20122
|
0.00
|
629
|
.0000
|
11.42
|
0.00
|
13.25
|
0
|
13.25
|
|
|
2003-03-30
|
FACTURA RECIBIDA
|
EVARISTO MARIMON SAL
|
A03723798
|
20122
|
0.00
|
410
|
.0014
|
0.00
|
13.25
|
13.25
|
13.25
|
0
|