NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-05-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
719642
|
0.00
|
600
|
.0000
|
282.35
|
0.00
|
282.35
|
0
|
282.35
|
|
2007-05-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
719642
|
0.00
|
400
|
.0005
|
0.00
|
327.53
|
282.35
|
327.53
|
-45.18
|
|
2007-05-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
719642
|
0.07
|
472
|
.0000
|
7.67
|
0.00
|
290.02
|
327.53
|
-37.51
|
|
2007-05-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
719642
|
0.16
|
472
|
.0000
|
45.18
|
0.00
|
335.2
|
327.53
|
7.6700000000001
|
|
2007-05-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
719642
|
0.00
|
600
|
.0000
|
109.51
|
0.00
|
444.71
|
327.53
|
117.18
|
|
2007-05-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
719642
|
0.00
|
400
|
.0005
|
0.00
|
117.18
|
444.71
|
444.71
|
5.6843418860808E-14
|