| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2007-01-11
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
7-051
|
0.00
|
410
|
.0034
|
0.00
|
139.20
|
0
|
139.2
|
-139.2
|
|
|
2007-01-11
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
7-051
|
0.16
|
472
|
.0000
|
19.20
|
0.00
|
19.2
|
139.2
|
-120
|
|
|
2007-01-11
|
FACTURA RECIBIDA
|
ÜALA
|
B53624037
|
7-051
|
0.00
|
627
|
.0000
|
120.00
|
0.00
|
139.2
|
139.2
|
0
|