NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
0.07
|
472
|
.0000
|
9.86
|
0.00
|
9.86
|
0
|
9.86
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
0.16
|
472
|
.0000
|
72.87
|
0.00
|
82.73
|
0
|
82.73
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
0.00
|
600
|
.0000
|
140.90
|
0.00
|
223.63
|
0
|
223.63
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
0.00
|
400
|
.0005
|
0.00
|
150.76
|
223.63
|
150.76
|
72.87
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
0.00
|
600
|
.0000
|
455.44
|
0.00
|
679.07
|
150.76
|
528.31
|
|
2007-09-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
738626
|
0.00
|
400
|
.0005
|
0.00
|
528.31
|
679.07
|
679.07
|
0
|