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2007
EMP1
232
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-08-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
736415
0.00
600
.0000
132.20
0.00
132.2
0
132.2
2007-08-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
736415
0.00
400
.0005
0.00
141.45
132.2
141.45
-9.25
2007-08-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
736415
0.16
472
.0000
84.66
0.00
216.86
141.45
75.41
2007-08-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
736415
0.07
472
.0000
9.25
0.00
226.11
141.45
84.66
2007-08-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
736415
0.00
600
.0000
529.10
0.00
755.21
141.45
613.76
2007-08-31
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
736415
0.00
400
.0005
0.00
613.76
755.21
755.21
0