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2007
EMP1
181
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.00
400
.0005
0.00
202.54
0
202.54
-202.54
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.00
600
.0000
268.66
0.00
268.66
202.54
66.12
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.16
472
.0000
42.99
0.00
311.65
202.54
109.11
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.00
600
.0000
93.47
0.00
405.12
202.54
202.58
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.00
400
.0005
0.00
27.37
405.12
229.91
175.21
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.07
472
.0000
6.54
0.00
411.66
229.91
181.75
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.00
600
.0000
174.60
0.00
586.26
229.91
356.35
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.00
400
.0005
0.00
311.65
586.26
541.56
44.7
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.16
472
.0000
27.94
0.00
614.2
541.56
72.64
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.00
600
.0000
25.58
0.00
639.78
541.56
98.22
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.00
400
.0005
0.00
100.01
639.78
641.57
-1.7899999999998
2007-06-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
724848
0.07
472
.0000
1.79
0.00
641.57
641.57
1.1368683772162E-13