NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-11-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
747552
|
0.07
|
472
|
.0000
|
0.84
|
0.00
|
0.84
|
0
|
0.84
|
|
2007-11-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
747552
|
0.16
|
472
|
.0000
|
34.02
|
0.00
|
34.86
|
0
|
34.86
|
|
2007-11-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
747552
|
0.00
|
600
|
.0000
|
12.06
|
0.00
|
46.92
|
0
|
46.92
|
|
2007-11-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
747552
|
0.00
|
400
|
.0005
|
0.00
|
12.90
|
46.92
|
12.9
|
34.02
|
|
2007-11-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
747552
|
0.00
|
600
|
.0000
|
212.61
|
0.00
|
259.53
|
12.9
|
246.63
|
|
2007-11-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
747552
|
0.00
|
400
|
.0005
|
0.00
|
246.63
|
259.53
|
259.53
|
5.6843418860808E-14
|