NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-06-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337750
|
0.00
|
600
|
.0000
|
291.00
|
0.00
|
291
|
0
|
291
|
|
2007-06-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337750
|
0.00
|
400
|
.0005
|
0.00
|
-337.56
|
291
|
-337.56
|
628.56
|
|
2007-06-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337750
|
0.16
|
472
|
.0000
|
-46.56
|
0.00
|
244.44
|
-337.56
|
582
|
|
2007-06-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337750
|
0.00
|
400
|
.0005
|
0.00
|
337.56
|
244.44
|
0
|
244.44
|
|
2007-06-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337750
|
0.00
|
600
|
.0000
|
-291.00
|
0.00
|
-46.56
|
0
|
-46.56
|
|
2007-06-20
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
337750
|
0.16
|
472
|
.0000
|
46.56
|
0.00
|
0
|
0
|
0
|