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2007
EMP1
75
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.00
600
.0000
-95.02
0.00
-95.02
0
-95.02
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.16
472
.0000
10.12
0.00
-84.9
0
-84.9
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.00
400
.0005
0.00
-73.38
-84.9
-73.38
-11.52
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.07
472
.0000
6.65
0.00
-78.25
-73.38
-4.87
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.16
472
.0000
-10.12
0.00
-88.37
-73.38
-14.99
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.00
600
.0000
63.26
0.00
-25.11
-73.38
48.27
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.07
472
.0000
-6.65
0.00
-31.76
-73.38
41.62
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.00
400
.0005
0.00
73.38
-31.76
0
-31.76
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.00
600
.0000
95.02
0.00
63.26
0
63.26
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.00
600
.0000
-63.26
0.00
7.105427357601E-15
0
7.105427357601E-15
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.00
400
.0005
0.00
101.67
7.105427357601E-15
101.67
-101.67
2007-03-16
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
6439-713009
0.00
400
.0005
0.00
-101.67
7.105427357601E-15
0
7.105427357601E-15