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2007
EMP1
107
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.00
400
.0005
0.00
58.67
0
58.67
-58.67
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.00
400
.0005
0.00
-158.53
0
-99.86
99.86
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.00
600
.0000
-54.83
0.00
-54.83
-99.86
45.03
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.16
472
.0000
21.87
0.00
-32.96
-99.86
66.9
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.00
400
.0005
0.00
-58.67
-32.96
-158.53
125.57
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.07
472
.0000
3.84
0.00
-29.12
-158.53
129.41
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.16
472
.0000
-21.87
0.00
-50.99
-158.53
107.54
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.00
600
.0000
136.66
0.00
85.67
-158.53
244.2
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.07
472
.0000
-3.84
0.00
81.83
-158.53
240.36
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.00
400
.0005
0.00
158.53
81.83
0
81.83
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.00
600
.0000
54.83
0.00
136.66
0
136.66
2007-04-20
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6317
0.00
600
.0000
-136.66
0.00
0
0
0