NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-04-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336889
|
0.00
|
400
|
.0005
|
0.00
|
-67.51
|
0
|
-67.51
|
67.51
|
|
2007-04-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336889
|
0.16
|
472
|
.0000
|
-9.31
|
0.00
|
-9.31
|
-67.51
|
58.2
|
|
2007-04-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336889
|
0.00
|
400
|
.0005
|
0.00
|
67.51
|
-9.31
|
0
|
-9.31
|
|
2007-04-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336889
|
0.00
|
600
|
.0000
|
-58.20
|
0.00
|
-67.51
|
0
|
-67.51
|
|
2007-04-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336889
|
0.16
|
472
|
.0000
|
9.31
|
0.00
|
-58.2
|
0
|
-58.2
|
|
2007-04-24
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
336889
|
0.00
|
600
|
.0000
|
58.20
|
0.00
|
0
|
0
|
0
|