| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-07-20
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.16
|
472
|
.0000
|
2.69
|
0.00
|
2.69
|
0
|
2.69
|
|
|
2007-07-20
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.00
|
4751
|
.0000
|
0.00
|
2.52
|
2.69
|
2.52
|
0.17
|
|
|
2007-07-20
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.00
|
629
|
.0000
|
16.83
|
0.00
|
19.52
|
2.52
|
17
|
|
|
2007-07-20
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.00
|
410
|
.0031
|
0.00
|
17.00
|
19.52
|
19.52
|
0
|