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2007
EMP1
69
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.16
472
.0000
-9.16
0.00
-9.16
0
-9.16
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.00
400
.0005
0.00
66.43
-9.16
66.43
-75.59
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.00
600
.0000
106.37
0.00
97.21
66.43
30.78
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.00
600
.0000
-106.37
0.00
-9.16
66.43
-75.59
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.00
400
.0005
0.00
113.82
-9.16
180.25
-189.41
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.00
400
.0005
0.00
-66.43
-9.16
113.82
-122.98
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.00
600
.0000
-57.27
0.00
-66.43
113.82
-180.25
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.16
472
.0000
9.16
0.00
-57.27
113.82
-171.09
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.00
400
.0005
0.00
-113.82
-57.27
0
-57.27
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.07
472
.0000
7.45
0.00
-49.82
0
-49.82
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.07
472
.0000
-7.45
0.00
-57.27
0
-57.27
2007-03-07
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6325
0.00
600
.0000
57.27
0.00
-7.105427357601E-15
0
-7.105427357601E-15