NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-12-31
|
TESORERÍA
|
EXCLUSIVAS RAMIREZ SL
|
|
|
0.00
|
400
|
.0005
|
542.00
|
0.00
|
542
|
0
|
542
|
|
2007-12-31
|
TESORERÍA
|
EXCLUSIVAS RAMIREZ SL
|
|
|
0.00
|
572
|
.0000
|
0.00
|
9000.00
|
542
|
9000
|
-8458
|
|
2007-12-31
|
TESORERÍA
|
EXCLUSIVAS RAMIREZ SL
|
|
|
0.00
|
572
|
.0000
|
0.00
|
542.00
|
542
|
9542
|
-9000
|
|
2007-12-31
|
TESORERÍA
|
EXCLUSIVAS RAMIREZ SL
|
|
|
0.00
|
400
|
.0005
|
9000.00
|
0.00
|
9542
|
9542
|
0
|