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2007
EMP1
129
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.16
472
.0000
-27.94
0.00
-27.94
0
-27.94
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.16
600
.0000
174.60
0.00
146.66
0
146.66
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.07
472
.0000
-2.34
0.00
144.32
0
144.32
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.00
400
.0005
0.00
35.82
144.32
35.82
108.5
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.00
600
.0000
33.48
0.00
177.8
35.82
141.98
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.00
600
.0000
-174.60
0.00
3.2
35.82
-32.62
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.00
400
.0005
0.00
202.54
3.2
238.36
-235.16
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.00
400
.0005
0.00
-202.54
3.2
35.82
-32.62
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.00
600
.0000
-33.48
0.00
-30.28
35.82
-66.1
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.00
472
.0000
27.94
0.00
-2.34
35.82
-38.16
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.00
400
.0005
0.00
-35.82
-2.34
-7.105427357601E-15
-2.34
2007-05-10
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7258
0.07
472
.0000
2.34
0.00
-7.105427357601E-15
-7.105427357601E-15
0