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2003
EMP2
53
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NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	TIPO DE IVA O RETENCION	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
53	2003-02-12	FACTURA RECIBIDA	RESET SYSTEM SL		46	0.00	410	.0008	0.00	333.56	0	333.56	-333.56
53	2003-02-12	FACTURA RECIBIDA	RESET SYSTEM SL		46	0.16	472	.0000	43.09	0.00	43.09	333.56	-290.47
53	2003-02-12	FACTURA RECIBIDA	RESET SYSTEM SL		46	0.16	472	.0000	46.01	0.00	89.1	333.56	-244.46
53	2003-02-12	FACTURA RECIBIDA	RESET SYSTEM SL		46	0.00	629	.0000	269.30	0.00	358.4	333.56	24.84
53	2003-02-12	FACTURA RECIBIDA	RESET SYSTEM SL		46	0.00	410	.0008	0.00	312.39	358.4	645.95	-287.55
53	2003-02-12	FACTURA RECIBIDA	RESET SYSTEM SL		46	0.00	629	.0000	287.55	0.00	645.95	645.95	0