NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-06-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
726849
|
0.00
|
400
|
.0005
|
0.00
|
516.68
|
0
|
516.68
|
-516.68
|
|
2007-06-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
726849
|
0.00
|
600
|
.0000
|
48.10
|
0.00
|
48.1
|
516.68
|
-468.58
|
|
2007-06-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
726849
|
0.00
|
400
|
.0005
|
0.00
|
51.47
|
48.1
|
568.15
|
-520.05
|
|
2007-06-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
726849
|
0.16
|
472
|
.0000
|
71.27
|
0.00
|
119.37
|
568.15
|
-448.78
|
|
2007-06-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
726849
|
0.07
|
472
|
.0000
|
3.37
|
0.00
|
122.74
|
568.15
|
-445.41
|
|
2007-06-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
726849
|
0.00
|
600
|
.0000
|
445.41
|
0.00
|
568.15
|
568.15
|
1.1368683772162E-13
|