NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-07-17
|
FACTURA RECIBIDA
|
SECOND
|
B5339068
|
1116
|
0.16
|
472
|
.0000
|
2.75
|
0.00
|
2.75
|
0
|
2.75
|
|
2007-07-17
|
FACTURA RECIBIDA
|
SECOND
|
B5339068
|
1116
|
0.16
|
472
|
.0000
|
0.00
|
0.00
|
2.75
|
0
|
2.75
|
|
2007-07-17
|
FACTURA RECIBIDA
|
SECOND
|
B5339068
|
1116
|
0.00
|
622
|
.0000
|
17.20
|
0.00
|
19.95
|
0
|
19.95
|
|
2007-07-17
|
FACTURA RECIBIDA
|
SECOND
|
B5339068
|
1116
|
0.00
|
410
|
.0032
|
0.00
|
19.95
|
19.95
|
19.95
|
0
|
|
2007-07-17
|
FACTURA RECIBIDA
|
SECOND
|
B5339068
|
1116
|
0.00
|
410
|
.0032
|
0.00
|
0.00
|
19.95
|
19.95
|
0
|