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2007
EMP1
158
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.00
600
.0000
25.58
0.00
25.58
0
25.58
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.00
600
.0000
-25.58
0.00
0
0
0
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.00
400
.0005
0.00
27.37
0
27.37
-27.37
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.00
400
.0005
0.00
-202.54
0
-175.17
175.17
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.00
600
.0000
-174.60
0.00
-174.6
-175.17
0.56999999999999
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.16
472
.0000
27.94
0.00
-146.66
-175.17
28.51
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.00
400
.0005
0.00
-27.37
-146.66
-202.54
55.88
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.07
472
.0000
1.79
0.00
-144.87
-202.54
57.67
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.16
472
.0000
-27.94
0.00
-172.81
-202.54
29.73
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.00
600
.0000
174.60
0.00
1.79
-202.54
204.33
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.07
472
.0000
-1.79
0.00
-7.9936057773011E-15
-202.54
202.54
2007-06-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337540
0.00
400
.0005
0.00
202.54
-7.9936057773011E-15
0
-7.9936057773011E-15