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2007
EMP1
92
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.00
400
.0005
0.00
22.34
0
22.34
-22.34
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.07
472
.0000
12.39
0.00
12.39
22.34
-9.95
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.00
400
.0005
0.00
159.09
12.39
181.43
-169.04
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.00
600
.0000
19.26
0.00
31.65
181.43
-149.78
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.00
400
.0005
0.00
-22.34
31.65
159.09
-127.44
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.00
400
.0005
0.00
189.33
31.65
348.42
-316.77
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.00
600
.0000
137.15
0.00
168.8
348.42
-179.62
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.16
472
.0000
-3.08
0.00
165.72
348.42
-182.7
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.16
472
.0000
3.08
0.00
168.8
348.42
-179.62
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.00
600
.0000
176.94
0.00
345.74
348.42
-2.68
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.00
600
.0000
-19.26
0.00
326.48
348.42
-21.94
2007-03-15
FACTURA RECIBIDA
EXCLUSIVAS RAMIREZ SL
B03334364
4404-.710867
0.16
472
.0000
21.94
0.00
348.42
348.42
0