NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-10-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
745463
|
0.16
|
472
|
.0000
|
34.02
|
0.00
|
34.02
|
0
|
34.02
|
|
2007-10-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
745463
|
0.07
|
472
|
.0000
|
4.66
|
0.00
|
38.68
|
0
|
38.68
|
|
2007-10-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
745463
|
0.00
|
600
|
.0000
|
66.62
|
0.00
|
105.3
|
0
|
105.3
|
|
2007-10-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
745463
|
0.00
|
400
|
.0005
|
0.00
|
246.63
|
105.3
|
246.63
|
-141.33
|
|
2007-10-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
745463
|
0.00
|
600
|
.0000
|
212.61
|
0.00
|
317.91
|
246.63
|
71.28
|
|
2007-10-31
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
745463
|
0.00
|
400
|
.0005
|
0.00
|
71.28
|
317.91
|
317.91
|
5.6843418860808E-14
|