NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-05-23
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8000
|
0.00
|
600
|
.0000
|
114.88
|
0.00
|
114.88
|
0
|
114.88
|
|
2007-05-23
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8000
|
0.00
|
400
|
.0005
|
0.00
|
-122.92
|
114.88
|
-122.92
|
237.8
|
|
2007-05-23
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8000
|
0.07
|
472
|
.0000
|
-8.04
|
0.00
|
106.84
|
-122.92
|
229.76
|
|
2007-05-23
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8000
|
0.00
|
400
|
.0005
|
0.00
|
122.92
|
106.84
|
0
|
106.84
|
|
2007-05-23
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8000
|
0.00
|
600
|
.0000
|
-114.88
|
0.00
|
-8.04
|
0
|
-8.04
|
|
2007-05-23
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8000
|
0.07
|
472
|
.0000
|
8.04
|
0.00
|
7.105427357601E-15
|
0
|
7.105427357601E-15
|