| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-03-20
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
1917
|
0.00
|
410
|
.0020
|
0.00
|
12.90
|
0
|
12.9
|
-12.9
|
|
|
2007-03-20
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
1917
|
0.16
|
472
|
.0000
|
1.78
|
0.00
|
1.78
|
12.9
|
-11.12
|
|
|
2007-03-20
|
FACTURA RECIBIDA
|
GRAFIBEL
|
B53139135
|
1917
|
0.00
|
627
|
.0000
|
11.12
|
0.00
|
12.9
|
12.9
|
-1.7763568394003E-15
|