NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-04-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
714908
|
0.00
|
600
|
.0000
|
58.27
|
0.00
|
58.27
|
0
|
58.27
|
|
2007-04-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
714908
|
0.00
|
400
|
.0005
|
0.00
|
226.94
|
58.27
|
226.94
|
-168.67
|
|
2007-04-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
714908
|
0.16
|
472
|
.0000
|
31.30
|
0.00
|
89.57
|
226.94
|
-137.37
|
|
2007-04-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
714908
|
0.07
|
472
|
.0000
|
4.08
|
0.00
|
93.65
|
226.94
|
-133.29
|
|
2007-04-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
714908
|
0.00
|
600
|
.0000
|
195.64
|
0.00
|
289.29
|
226.94
|
62.35
|
|
2007-04-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
714908
|
0.00
|
400
|
.0005
|
0.00
|
62.35
|
289.29
|
289.29
|
-5.6843418860808E-14
|