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2003
EMP2
53
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2003-02-12
FACTURA RECIBIDA
RESET SYSTEM SL
46
0.00
410
.0008
0.00
312.39
0
312.39
-312.39
2003-02-12
FACTURA RECIBIDA
RESET SYSTEM SL
46
0.00
629
.0000
287.55
0.00
287.55
312.39
-24.84
2003-02-12
FACTURA RECIBIDA
RESET SYSTEM SL
46
0.00
410
.0008
0.00
333.56
287.55
645.95
-358.4
2003-02-12
FACTURA RECIBIDA
RESET SYSTEM SL
46
0.16
472
.0000
43.09
0.00
330.64
645.95
-315.31
2003-02-12
FACTURA RECIBIDA
RESET SYSTEM SL
46
0.16
472
.0000
46.01
0.00
376.65
645.95
-269.3
2003-02-12
FACTURA RECIBIDA
RESET SYSTEM SL
46
0.00
629
.0000
269.30
0.00
645.95
645.95
0