NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-03-30
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
11986
|
0.00
|
600
|
.0000
|
42.28
|
0.00
|
42.28
|
0
|
42.28
|
|
2007-03-30
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
11986
|
0.00
|
400
|
.0010
|
0.00
|
45.24
|
42.28
|
45.24
|
-2.96
|
|
2007-03-30
|
FACTURA RECIBIDA
|
PEPSICOSL
|
B01235340
|
11986
|
0.07
|
472
|
.0000
|
2.96
|
0.00
|
45.24
|
45.24
|
0
|