NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.07
|
472
|
.0000
|
6.22
|
0.00
|
6.22
|
0
|
6.22
|
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.07
|
472
|
.0000
|
3.95
|
0.00
|
10.17
|
0
|
10.17
|
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.07
|
472
|
.0000
|
-3.95
|
0.00
|
6.22
|
0
|
6.22
|
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.00
|
600
|
.0000
|
56.40
|
0.00
|
62.62
|
0
|
62.62
|
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.00
|
600
|
.0000
|
-56.40
|
0.00
|
6.22
|
0
|
6.22
|
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.00
|
400
|
.0005
|
0.00
|
95.02
|
6.22
|
95.02
|
-88.8
|
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.00
|
600
|
.0000
|
88.80
|
0.00
|
95.02
|
95.02
|
0
|
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.00
|
400
|
.0005
|
0.00
|
-60.35
|
95.02
|
34.67
|
60.35
|
|
2007-02-15
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
2620
|
0.00
|
400
|
.0005
|
0.00
|
60.35
|
95.02
|
95.02
|
0
|