| NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
|
2003-03-29
|
FACTURA EMITIDA
|
JUANITO
|
21449857B
|
41
|
|
700
|
.0000
|
0.00
|
609.60
|
0
|
609.6
|
-609.6
|
|
|
2003-03-29
|
FACTURA EMITIDA
|
JUANITO
|
21449857B
|
41
|
|
430
|
.0012
|
707.14
|
0.00
|
707.14
|
609.6
|
97.54
|
|
|
2003-03-29
|
FACTURA EMITIDA
|
JUANITO
|
21449857B
|
41
|
0.16
|
477
|
.0000
|
0.00
|
97.54
|
707.14
|
707.14
|
0
|