NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-07-06
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
205698
|
0.00
|
400
|
.0006
|
0.00
|
167.60
|
0
|
167.6
|
-167.6
|
|
2007-07-06
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
205698
|
0.16
|
472
|
.0000
|
23.12
|
0.00
|
23.12
|
167.6
|
-144.48
|
|
2007-07-06
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
205698
|
0.00
|
600
|
.0000
|
144.48
|
0.00
|
167.6
|
167.6
|
0
|