NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2003-02-12
|
FACTURA RECIBIDA
|
SERVICE POINT
|
A088649014
|
2157
|
0.00
|
410
|
.0010
|
0.00
|
46.46
|
0
|
46.46
|
-46.46
|
|
2003-02-12
|
FACTURA RECIBIDA
|
SERVICE POINT
|
A088649014
|
2157
|
0.16
|
472
|
.0000
|
6.41
|
0.00
|
6.41
|
46.46
|
-40.05
|
|
2003-02-12
|
FACTURA RECIBIDA
|
SERVICE POINT
|
A088649014
|
2157
|
0.00
|
629
|
.0000
|
40.05
|
0.00
|
46.46
|
46.46
|
-7.105427357601E-15
|