NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2007-03-08
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4396
|
0.00
|
600
|
.0000
|
-42.08
|
0.00
|
-42.08
|
0
|
-42.08
|
|
2007-03-08
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4396
|
0.16
|
472
|
.0000
|
6.73
|
0.00
|
-35.35
|
0
|
-35.35
|
|
2007-03-08
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4396
|
0.00
|
600
|
.0000
|
42.08
|
0.00
|
6.73
|
0
|
6.73
|
|
2007-03-08
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4396
|
0.00
|
400
|
.0005
|
0.00
|
-48.81
|
6.73
|
-48.81
|
55.54
|
|
2007-03-08
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4396
|
0.16
|
472
|
.0000
|
-6.73
|
0.00
|
3.5527136788005E-15
|
-48.81
|
48.81
|
|
2007-03-08
|
FACTURA RECIBIDA
|
EXCLUSIVAS RAMIREZ SL
|
B03334364
|
4396
|
0.00
|
400
|
.0005
|
0.00
|
48.81
|
3.5527136788005E-15
|
0
|
3.5527136788005E-15
|