Volver a pagina principal

2007
EMP1
22
Warning: Undefined variable $sumatoria1 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Asientosportipo4.php on line 63 Warning: Undefined variable $sumatoria2 in /customers/c/7/3/economiadelaempresa.es/httpd.www/Asientosportipo4.php on line 64

NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	TIPO DE IVA O RETENCION	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
22	2007-01-24	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	335754	0.00	600	.0000	128.96	0.00	128.96	0	128.96
22	2007-01-24	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	335754	0.00	600	.0000	130.13	0.00	259.09	0	259.09
22	2007-01-24	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	335754	0.00	400	.0005	0.00	139.24	259.09	139.24	119.85
22	2007-01-24	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	335754	0.00	600	.0000	-128.96	0.00	130.13	139.24	-9.11
22	2007-01-24	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	335754	0.00	400	.0005	0.00	-149.59	130.13	-10.35	140.48
22	2007-01-24	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	335754	0.00	400	.0005	0.00	149.59	130.13	139.24	-9.11
22	2007-01-24	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	335754	0.07	472	.0000	9.11	0.00	139.24	139.24	0
22	2007-01-24	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	335754	0.16	472	.0000	20.63	0.00	159.87	139.24	20.63
22	2007-01-24	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	335754	0.16	472	.0000	-20.63	0.00	139.24	139.24	0