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2007
EMP1
169
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.07
472
.0000
-3.37
0.00
-3.37
0
-3.37
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.00
400
.0005
0.00
51.47
-3.37
51.47
-54.84
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.00
600
.0000
48.10
0.00
44.73
51.47
-6.74
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.00
600
.0000
-48.10
0.00
-3.37
51.47
-54.84
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.00
400
.0005
0.00
179.12
-3.37
230.59
-233.96
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.00
400
.0005
0.00
-179.12
-3.37
51.47
-54.84
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.00
600
.0000
-154.41
0.00
-157.78
51.47
-209.25
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.16
472
.0000
24.71
0.00
-133.07
51.47
-184.54
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.00
400
.0005
0.00
-51.47
-133.07
0
-133.07
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.07
472
.0000
3.37
0.00
-129.7
0
-129.7
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.16
472
.0000
-24.71
0.00
-154.41
0
-154.41
2007-06-27
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
337792
0.00
600
.0000
154.41
0.00
0
0
0