NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-10-16
|
FACTURA RECIBIDA
|
EUROARCADIA
|
B53845475
|
747
|
0.16
|
472
|
.0000
|
1.74
|
0.00
|
1.74
|
0
|
1.74
|
|
2007-10-16
|
FACTURA RECIBIDA
|
EUROARCADIA
|
B53845475
|
747
|
0.00
|
602
|
.0000
|
15.52
|
0.00
|
17.26
|
0
|
17.26
|
|
2007-10-16
|
FACTURA RECIBIDA
|
EUROARCADIA
|
B53845475
|
747
|
0.00
|
410
|
.0014
|
0.00
|
18.00
|
17.26
|
18
|
-0.74
|
|
2007-10-16
|
FACTURA RECIBIDA
|
EUROARCADIA
|
B53845475
|
747
|
0.00
|
602
|
.0000
|
10.86
|
0.00
|
28.12
|
18
|
10.12
|
|
2007-10-16
|
FACTURA RECIBIDA
|
EUROARCADIA
|
B53845475
|
747
|
0.00
|
410
|
.0014
|
0.00
|
12.60
|
28.12
|
30.6
|
-2.48
|
|
2007-10-16
|
FACTURA RECIBIDA
|
EUROARCADIA
|
B53845475
|
747
|
0.16
|
472
|
.0000
|
2.48
|
0.00
|
30.6
|
30.6
|
-3.5527136788005E-15
|