NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-11-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
7873
|
0.16
|
472
|
.0000
|
0.81
|
0.00
|
0.81
|
0
|
0.81
|
|
2007-11-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
7873
|
0.00
|
627
|
.0000
|
5.09
|
0.00
|
5.9
|
0
|
5.9
|
|
2007-11-05
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
7873
|
0.00
|
410
|
.0020
|
0.00
|
5.90
|
5.9
|
5.9
|
0
|