| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.16
|
472
|
.0000
|
208.00
|
0.00
|
208
|
0
|
208
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.00
|
621
|
.0000
|
1100.00
|
0.00
|
1308
|
0
|
1308
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.18
|
4751
|
.0000
|
0.00
|
234.00
|
1308
|
234
|
1074
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.00
|
410
|
.0006
|
0.00
|
-1078.00
|
1308
|
-844
|
2152
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.15
|
4751
|
.0000
|
0.00
|
-198.00
|
1308
|
-1042
|
2350
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.00
|
410
|
.0006
|
0.00
|
1078.00
|
1308
|
36
|
1272
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.00
|
410
|
.0006
|
0.00
|
1274.00
|
1308
|
1310
|
-2
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.00
|
621
|
.0000
|
-1100.00
|
0.00
|
208
|
1310
|
-1102
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.16
|
472
|
.0000
|
176.00
|
0.00
|
384
|
1310
|
-926
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.16
|
472
|
.0000
|
-176.00
|
0.00
|
208
|
1310
|
-1102
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.00
|
621
|
.0000
|
1300.00
|
0.00
|
1508
|
1310
|
198
|
|
|
2007-09-01
|
FACTURA RECIBIDA
|
DENISE SILVA COSTA MONTEIRO
|
B54160890
|
9-2007
|
0.15
|
4751
|
.0000
|
0.00
|
198.00
|
1508
|
1508
|
0
|