| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-03-01
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
22
|
|
430
|
.0000
|
99.76
|
0.00
|
99.76
|
0
|
99.76
|
|
|
2003-03-01
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
22
|
0.16
|
477
|
.0000
|
0.00
|
13.76
|
99.76
|
13.76
|
86
|
|
|
2003-03-01
|
FACTURA EMITIDA
|
CLIENTES VARIOS
|
|
22
|
|
700
|
.0000
|
0.00
|
86.00
|
99.76
|
99.76
|
0
|