NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-01-25
|
FACTURA RECIBIDA
|
LICORES SAN JOSE SL
|
B53150751
|
TK-499
|
0.16
|
472
|
.0000
|
1.79
|
0.00
|
1.79
|
0
|
1.79
|
|
2007-01-25
|
FACTURA RECIBIDA
|
LICORES SAN JOSE SL
|
B53150751
|
TK-499
|
0.00
|
600
|
.0000
|
11.16
|
0.00
|
12.95
|
0
|
12.95
|
|
2007-01-25
|
FACTURA RECIBIDA
|
LICORES SAN JOSE SL
|
B53150751
|
TK-499
|
0.00
|
410
|
.0027
|
0.00
|
12.95
|
12.95
|
12.95
|
0
|