NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-09-28
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
100855
|
0.07
|
472
|
.0000
|
22.14
|
0.00
|
22.14
|
0
|
22.14
|
|
2007-09-28
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
100855
|
0.00
|
600
|
.0000
|
316.28
|
0.00
|
338.42
|
0
|
338.42
|
|
2007-09-28
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
100855
|
0.00
|
400
|
.0010
|
0.00
|
338.42
|
338.42
|
338.42
|
-5.6843418860808E-14
|