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2007
EMP1
132
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.00
600
.0000
22.32
0.00
22.32
0
22.32
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.00
600
.0000
-94.91
0.00
-72.59
0
-72.59
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.00
400
.0005
0.00
110.10
-72.59
110.1
-182.69
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.00
400
.0005
0.00
-110.10
-72.59
0
-72.59
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.00
600
.0000
-22.32
0.00
-94.91
0
-94.91
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.07
472
.0000
1.56
0.00
-93.35
0
-93.35
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.00
400
.0005
0.00
-23.88
-93.35
-23.88
-69.47
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.16
472
.0000
15.19
0.00
-78.16
-23.88
-54.28
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.16
472
.0000
-15.19
0.00
-93.35
-23.88
-69.47
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.00
600
.0000
94.91
0.00
1.56
-23.88
25.44
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.07
472
.0000
-1.56
0.00
2.2204460492503E-15
-23.88
23.88
2007-05-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
7474
0.00
400
.0005
0.00
23.88
2.2204460492503E-15
0
2.2204460492503E-15