NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-08-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
734607
|
0.16
|
472
|
.0000
|
82.40
|
0.00
|
82.4
|
0
|
82.4
|
|
2007-08-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
734607
|
0.00
|
600
|
.0000
|
514.98
|
0.00
|
597.38
|
0
|
597.38
|
|
2007-08-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
734607
|
0.00
|
400
|
.0005
|
0.00
|
25.81
|
597.38
|
25.81
|
571.57
|
|
2007-08-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
734607
|
0.00
|
600
|
.0000
|
24.12
|
0.00
|
621.5
|
25.81
|
595.69
|
|
2007-08-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
734607
|
0.00
|
400
|
.0005
|
0.00
|
597.38
|
621.5
|
623.19
|
-1.6899999999999
|
|
2007-08-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
734607
|
0.07
|
472
|
.0000
|
1.69
|
0.00
|
623.19
|
623.19
|
1.1368683772162E-13
|