NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-02-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3058
|
0.00
|
600
|
.0000
|
32.40
|
0.00
|
32.4
|
0
|
32.4
|
|
2007-02-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3058
|
0.00
|
400
|
.0005
|
0.00
|
-34.67
|
32.4
|
-34.67
|
67.07
|
|
2007-02-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3058
|
0.07
|
472
|
.0000
|
-2.27
|
0.00
|
30.13
|
-34.67
|
64.8
|
|
2007-02-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3058
|
0.00
|
400
|
.0005
|
0.00
|
34.67
|
30.13
|
0
|
30.13
|
|
2007-02-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3058
|
0.00
|
600
|
.0000
|
-32.40
|
0.00
|
-2.27
|
0
|
-2.27
|
|
2007-02-14
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
3058
|
0.07
|
472
|
.0000
|
2.27
|
0.00
|
4.4408920985006E-16
|
0
|
4.4408920985006E-16
|