NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-07-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
729455
|
0.00
|
600
|
.0000
|
270.81
|
0.00
|
270.81
|
0
|
270.81
|
|
2007-07-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
729455
|
0.00
|
400
|
.0005
|
0.00
|
314.14
|
270.81
|
314.14
|
-43.33
|
|
2007-07-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
729455
|
0.07
|
472
|
.0000
|
9.55
|
0.00
|
280.36
|
314.14
|
-33.78
|
|
2007-07-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
729455
|
0.16
|
472
|
.0000
|
43.33
|
0.00
|
323.69
|
314.14
|
9.55
|
|
2007-07-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
729455
|
0.00
|
600
|
.0000
|
136.46
|
0.00
|
460.15
|
314.14
|
146.01
|
|
2007-07-16
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
729455
|
0.00
|
400
|
.0005
|
0.00
|
146.01
|
460.15
|
460.15
|
0
|