NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-02-28
|
FACTURA RECIBIDA
|
GESTORIA TOLEDANO
|
B53414405
|
756
|
0.00
|
410
|
.0019
|
0.00
|
194.88
|
0
|
194.88
|
-194.88
|
|
2007-02-28
|
FACTURA RECIBIDA
|
GESTORIA TOLEDANO
|
B53414405
|
756
|
0.16
|
472
|
.0000
|
26.88
|
0.00
|
26.88
|
194.88
|
-168
|
|
2007-02-28
|
FACTURA RECIBIDA
|
GESTORIA TOLEDANO
|
B53414405
|
756
|
0.00
|
623
|
.0000
|
168.00
|
0.00
|
194.88
|
194.88
|
0
|