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2003
EMP2
21
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2003-01-22
FACTURA RECIBIDA
TELEFONICA
08-A285-056239
0.00
629
.0000
23.84
0.00
23.84
0
23.84
2003-01-22
FACTURA RECIBIDA
TELEFONICA
08-A285-056239
0.16
472
.0000
10.70
0.00
34.54
0
34.54
2003-01-22
FACTURA RECIBIDA
TELEFONICA
08-A285-056239
0.00
629
.0000
32.27
0.00
66.81
0
66.81
2003-01-22
FACTURA RECIBIDA
TELEFONICA
08-A285-056239
0.16
472
.0000
3.81
0.00
70.62
0
70.62
2003-01-22
FACTURA RECIBIDA
TELEFONICA
08-A285-056239
0.00
410
.0004
0.00
77.60
70.62
77.6
-6.98
2003-01-22
FACTURA RECIBIDA
TELEFONICA
08-A285-056239
0.16
472
.0000
5.16
0.00
75.78
77.6
-1.82
2003-01-22
FACTURA RECIBIDA
TELEFONICA
08-A285-056239
0.00
410
.0004
0.00
27.65
75.78
105.25
-29.47
2003-01-22
FACTURA RECIBIDA
TELEFONICA
08-A285-056239
0.00
629
.0000
66.90
0.00
142.68
105.25
37.43
2003-01-22
FACTURA RECIBIDA
TELEFONICA
08-A285-056239
0.00
410
.0004
0.00
37.43
142.68
142.68
0