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2007
EMP1
150
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.00
400
.0005
0.00
-271.03
0
-271.03
271.03
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.16
472
.0000
-37.38
0.00
-37.38
-271.03
233.65
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.00
400
.0005
0.00
541.08
-37.38
270.05
-307.43
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.00
600
.0000
466.45
0.00
429.07
270.05
159.02
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.00
400
.0005
0.00
271.03
429.07
541.08
-112.01
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.00
400
.0005
0.00
122.92
429.07
664
-234.93
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.00
600
.0000
114.88
0.00
543.95
664
-120.05
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.16
472
.0000
37.38
0.00
581.33
664
-82.67
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.16
472
.0000
74.63
0.00
655.96
664
-8.04
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.00
600
.0000
-233.65
0.00
422.31
664
-241.69
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.00
600
.0000
233.65
0.00
655.96
664
-8.04
2007-05-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337407
0.07
472
.0000
8.04
0.00
664
664
0