| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-01-20
|
FACTURA RECIBIDA
|
RETEVISION
|
|
C027/02
|
0.00
|
410
|
.0003
|
0.00
|
139.43
|
0
|
139.43
|
-139.43
|
|
|
2003-01-20
|
FACTURA RECIBIDA
|
RETEVISION
|
|
C027/02
|
0.16
|
472
|
.0000
|
19.23
|
0.00
|
19.23
|
139.43
|
-120.2
|
|
|
2003-01-20
|
FACTURA RECIBIDA
|
RETEVISION
|
|
C027/02
|
0.00
|
629
|
.0000
|
120.20
|
0.00
|
139.43
|
139.43
|
0
|