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2007
EMP1
124
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.16
472
.0000
-2.05
0.00
-2.05
0
-2.05
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.00
400
.0005
0.00
57.47
-2.05
57.47
-59.52
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.00
600
.0000
53.71
0.00
51.66
57.47
-5.81
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.00
600
.0000
-12.84
0.00
38.82
57.47
-18.65
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.00
400
.0005
0.00
14.89
38.82
72.36
-33.54
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.00
400
.0005
0.00
-57.47
38.82
14.89
23.93
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.00
600
.0000
-53.71
0.00
-14.89
14.89
-29.78
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.16
472
.0000
2.05
0.00
-12.84
14.89
-27.73
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.00
400
.0005
0.00
-14.89
-12.84
0
-12.84
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.07
472
.0000
3.76
0.00
-9.08
0
-9.08
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.07
472
.0000
-3.76
0.00
-12.84
0
-12.84
2007-05-02
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6774
0.00
600
.0000
12.84
0.00
7.105427357601E-15
0
7.105427357601E-15