NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-03-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
4609
|
0.00
|
400
|
.0003
|
0.00
|
4.65
|
0
|
4.65
|
-4.65
|
|
2007-03-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
4609
|
0.16
|
472
|
.0000
|
0.64
|
0.00
|
0.64
|
4.65
|
-4.01
|
|
2007-03-31
|
FACTURA RECIBIDA
|
CODILE
|
B03882099
|
4609
|
0.00
|
600
|
.0000
|
4.01
|
0.00
|
4.65
|
4.65
|
-8.8817841970013E-16
|