NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-02-28
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8636
|
0.00
|
400
|
.0005
|
0.00
|
47.95
|
0
|
47.95
|
-47.95
|
|
2007-02-28
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8636
|
0.16
|
472
|
.0000
|
6.61
|
0.00
|
6.61
|
47.95
|
-41.34
|
|
2007-02-28
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
8636
|
0.00
|
600
|
.0000
|
41.34
|
0.00
|
47.95
|
47.95
|
0
|