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2007
EMP1
211
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-07-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
732172
0.00
600
.0000
151.31
0.00
151.31
0
151.31
2007-07-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
732172
0.00
400
.0005
0.00
529.86
151.31
529.86
-378.55
2007-07-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
732172
0.07
472
.0000
10.59
0.00
161.9
529.86
-367.96
2007-07-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
732172
0.16
472
.0000
73.08
0.00
234.98
529.86
-294.88
2007-07-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
732172
0.00
600
.0000
456.78
0.00
691.76
529.86
161.9
2007-07-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
732172
0.00
400
.0005
0.00
161.90
691.76
691.76
0