NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-10-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
743164
|
0.04
|
472
|
.0000
|
0.20
|
0.00
|
0.2
|
0
|
0.2
|
|
2007-10-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
743164
|
0.00
|
600
|
.0000
|
360.57
|
0.00
|
360.77
|
0
|
360.77
|
|
2007-10-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
743164
|
0.00
|
400
|
.0005
|
0.00
|
5.21
|
360.77
|
5.21
|
355.56
|
|
2007-10-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
743164
|
0.00
|
600
|
.0000
|
5.01
|
0.00
|
365.78
|
5.21
|
360.57
|
|
2007-10-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
743164
|
0.00
|
400
|
.0005
|
0.00
|
418.26
|
365.78
|
423.47
|
-57.69
|
|
2007-10-17
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
743164
|
0.16
|
472
|
.0000
|
57.69
|
0.00
|
423.47
|
423.47
|
0
|