NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-05-18
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337239
|
0.00
|
400
|
.0005
|
0.00
|
135.02
|
0
|
135.02
|
-135.02
|
|
2007-05-18
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337239
|
0.00
|
600
|
.0000
|
-116.40
|
0.00
|
-116.4
|
135.02
|
-251.42
|
|
2007-05-18
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337239
|
0.16
|
472
|
.0000
|
18.62
|
0.00
|
-97.78
|
135.02
|
-232.8
|
|
2007-05-18
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337239
|
0.00
|
600
|
.0000
|
116.40
|
0.00
|
18.62
|
135.02
|
-116.4
|
|
2007-05-18
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337239
|
0.00
|
400
|
.0005
|
0.00
|
-135.02
|
18.62
|
0
|
18.62
|
|
2007-05-18
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337239
|
0.16
|
472
|
.0000
|
-18.62
|
0.00
|
3.5527136788005E-15
|
0
|
3.5527136788005E-15
|