| NUMERO DE ASIENTO | NUMERO DE APUNTE | TRIMESTRE | MES | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | PORCENTAJE IVA | CUENTA | SUBCUENTA | BI | IVA | TOTAL FACTURA | BI ACUMULADA | IVA ACUMULADO | TOTAL FACTURA ACUMULADO |
|
100
|
1T
|
1
|
2007-01-29
|
IVA
|
modelo 300
|
|
|
0.00
|
477
|
.0000
|
|
0.00
|
|
0
|
0
|
0
|
|
|
102
|
1T
|
1
|
2007-01-30
|
FACTURA EMITIDA
|
VENTAS ENERO
|
|
|
0.07
|
477
|
.0000
|
3143.43
|
220.04
|
3363.47
|
3143.43
|
220.04
|
3363.47
|
|
|
225
|
1T
|
2
|
2007-02-28
|
FACTURA EMITIDA
|
VENTAS FEBRERO
|
|
|
0.07
|
477
|
.0000
|
3134.86
|
219.44
|
3354.30
|
6278.29
|
439.48
|
6717.77
|
|
|
336
|
1T
|
3
|
2007-03-30
|
FACTURA EMITIDA
|
VENTAS MARZO
|
|
|
0.07
|
477
|
.0000
|
4383.86
|
306.87
|
4690.73
|
10662.15
|
746.35
|
11408.5
|
|
|
458
|
2T
|
4
|
2007-04-20
|
IVA
|
modelo 300
|
|
|
0.00
|
477
|
.0000
|
|
0.00
|
|
10662.15
|
746.35
|
11408.5
|
|
|
362
|
1T
|
4
|
2007-04-30
|
FACTURA EMITIDA
|
VENTASABRIL
|
|
|
0.07
|
477
|
.0000
|
4127.14
|
288.90
|
4416.04
|
14789.29
|
1035.25
|
15824.54
|
|
|
611
|
2T
|
5
|
2007-05-30
|
FACTURA EMITIDA
|
VENTAS MAYO
|
|
|
0.07
|
477
|
.0000
|
4774.29
|
334.20
|
5108.49
|
19563.58
|
1369.45
|
20933.03
|
|
|
713
|
2T
|
6
|
2007-06-30
|
FACTURA EMITIDA
|
VENTAS JUNIO
|
|
|
0.07
|
477
|
.0000
|
5117.29
|
358.21
|
5475.50
|
24680.87
|
1727.66
|
26408.53
|
|
|
1000
|
3T
|
7
|
2007-07-20
|
IVA
|
modelo 300
|
|
|
0.00
|
477
|
.0000
|
|
0.00
|
|
24680.87
|
1727.66
|
26408.53
|
|
|
1017
|
3T
|
7
|
2007-07-30
|
FACTURA EMITIDA
|
VENTAS JULIO
|
|
|
0.07
|
477
|
.0000
|
5943.86
|
416.07
|
6359.93
|
30624.73
|
2143.73
|
32768.46
|
|
|
1123
|
3T
|
8
|
2007-08-30
|
FACTURA EMITIDA
|
VENTAS AGOSTO
|
|
|
0.07
|
477
|
.0000
|
5327.57
|
372.93
|
5700.50
|
35952.3
|
2516.66
|
38468.96
|
|
|
1232
|
3T
|
9
|
2007-09-30
|
FACTURA EMITIDA
|
VENTAS SEPTIEMBRE
|
|
|
0.07
|
477
|
.0000
|
5344.86
|
374.14
|
5719.00
|
41297.16
|
2890.8
|
44187.96
|
|
|
1374
|
4T
|
10
|
2007-10-20
|
IVA
|
modelo 300
|
|
|
0.00
|
477
|
.0000
|
|
0.00
|
|
41297.16
|
2890.8
|
44187.96
|
|
|
1385
|
4T
|
10
|
2007-10-30
|
FACTURA EMITIDA
|
VENTAS OCTUBRE
|
|
|
0.07
|
477
|
.0000
|
1876.57
|
131.36
|
2007.93
|
43173.73
|
3022.16
|
46195.89
|
|
|
1466
|
4T
|
11
|
2007-11-30
|
FACTURA EMITIDA
|
VENTAS NOVIEMBRE
|
|
|
0.07
|
477
|
.0000
|
2346.71
|
164.27
|
2510.98
|
45520.44
|
3186.43
|
48706.87
|
|
|
1563
|
4T
|
12
|
2007-12-31
|
FACTURA EMITIDA
|
VENTAS DICIEMBRE
|
|
|
0.07
|
477
|
.0000
|
2326.14
|
162.83
|
2488.97
|
47846.58
|
3349.26
|
51195.84
|
|
|
1574
|
4T
|
12
|
2007-12-31
|
IVA
|
modelo 300
|
|
|
0.00
|
477
|
.0000
|
|
0.00
|
|
47846.58
|
3349.26
|
51195.84
|