NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2003-02-06
|
FACTURA EMITIDA
|
BODEGA GARCÍA
|
21168561O
|
10
|
|
430
|
.0004
|
354.96
|
0.00
|
354.96
|
0
|
354.96
|
|
2003-02-06
|
FACTURA EMITIDA
|
BODEGA GARCÍA
|
21168561O
|
10
|
0.16
|
477
|
.0000
|
0.00
|
48.96
|
354.96
|
48.96
|
306
|
|
2003-02-06
|
FACTURA EMITIDA
|
BODEGA GARCÍA
|
21168561O
|
10
|
|
700
|
.0000
|
0.00
|
306.00
|
354.96
|
354.96
|
0
|