NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-02-10
|
FACTURA RECIBIDA
|
OVERGROUND CAROLINA RODRIGUEZ
|
21515001L
|
4409
|
0.00
|
410
|
.0030
|
0.00
|
58.00
|
0
|
58
|
-58
|
|
2007-02-10
|
FACTURA RECIBIDA
|
OVERGROUND CAROLINA RODRIGUEZ
|
21515001L
|
4409
|
0.16
|
472
|
.0000
|
8.00
|
0.00
|
8
|
58
|
-50
|
|
2007-02-10
|
FACTURA RECIBIDA
|
OVERGROUND CAROLINA RODRIGUEZ
|
21515001L
|
4409
|
0.00
|
627
|
.0000
|
50.00
|
0.00
|
58
|
58
|
0
|