NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-09-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
740693
|
0.16
|
472
|
.0000
|
106.07
|
0.00
|
106.07
|
0
|
106.07
|
|
2007-09-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
740693
|
0.00
|
600
|
.0000
|
662.94
|
0.00
|
769.01
|
0
|
769.01
|
|
2007-09-30
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
740693
|
0.00
|
400
|
.0005
|
0.00
|
769.01
|
769.01
|
769.01
|
0
|