NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-08-29
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.16
|
472
|
.0000
|
5.54
|
0.00
|
5.54
|
0
|
5.54
|
|
2007-08-29
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.00
|
4751
|
.0000
|
0.00
|
3.68
|
5.54
|
3.68
|
1.86
|
|
2007-08-29
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.00
|
410
|
.0031
|
0.00
|
14.47
|
5.54
|
18.15
|
-12.61
|
|
2007-08-29
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.00
|
629
|
.0000
|
12.47
|
0.00
|
18.01
|
18.15
|
-0.14
|
|
2007-08-29
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.00
|
410
|
.0031
|
0.00
|
36.50
|
18.01
|
54.65
|
-36.64
|
|
2007-08-29
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.00
|
629
|
.0000
|
34.64
|
0.00
|
52.65
|
54.65
|
-2
|
|
2007-08-29
|
FACTURA RECIBIDA
|
REGISTRO MERCANTIL DE ALICANTE
|
G53502720
|
55641
|
0.16
|
472
|
.0000
|
2.00
|
0.00
|
54.65
|
54.65
|
0
|