NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-03-02
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
1832184
|
0.00
|
400
|
.0006
|
0.00
|
137.73
|
0
|
137.73
|
-137.73
|
|
2007-03-02
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
1832184
|
0.16
|
472
|
.0000
|
19.00
|
0.00
|
19
|
137.73
|
-118.73
|
|
2007-03-02
|
FACTURA RECIBIDA
|
GROS MERCAT
|
A17371758
|
1832184
|
0.00
|
600
|
.0000
|
118.73
|
0.00
|
137.73
|
137.73
|
2.8421709430404E-14
|