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2007
EMP1
162
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.07
472
.0000
-6.54
0.00
-6.54
0
-6.54
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.00
400
.0005
0.00
311.65
-6.54
311.65
-318.19
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.00
600
.0000
268.66
0.00
262.12
311.65
-49.53
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.00
600
.0000
-93.47
0.00
168.65
311.65
-143
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.00
400
.0005
0.00
100.01
168.65
411.66
-243.01
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.00
400
.0005
0.00
-311.65
168.65
100.01
68.64
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.00
600
.0000
-268.66
0.00
-100.01
100.01
-200.02
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.07
472
.0000
6.54
0.00
-93.47
100.01
-193.48
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.00
400
.0005
0.00
-100.01
-93.47
-1.4210854715202E-14
-93.47
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.16
472
.0000
42.99
0.00
-50.48
-1.4210854715202E-14
-50.48
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.16
472
.0000
-42.99
0.00
-93.47
-1.4210854715202E-14
-93.47
2007-06-14
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337652
0.00
600
.0000
93.47
0.00
-1.4210854715202E-14
-1.4210854715202E-14
0