NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-04-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
716878
|
0.16
|
472
|
.0000
|
32.03
|
0.00
|
32.03
|
0
|
32.03
|
|
2007-04-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
716878
|
0.00
|
600
|
.0000
|
45.39
|
0.00
|
77.42
|
0
|
77.42
|
|
2007-04-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
716878
|
0.00
|
400
|
.0005
|
0.00
|
232.23
|
77.42
|
232.23
|
-154.81
|
|
2007-04-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
716878
|
0.00
|
600
|
.0000
|
200.20
|
0.00
|
277.62
|
232.23
|
45.39
|
|
2007-04-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
716878
|
0.00
|
400
|
.0005
|
0.00
|
48.57
|
277.62
|
280.8
|
-3.18
|
|
2007-04-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
716878
|
0.07
|
472
|
.0000
|
3.18
|
0.00
|
280.8
|
280.8
|
0
|