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2007
EMP1
117
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NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	TIPO DE IVA O RETENCION	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.00	600	.0000	-12.88	0.00	-12.88	0	-12.88
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.16	472	.0000	19.48	0.00	6.6	0	6.6
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.00	400	.0005	0.00	-13.78	6.6	-13.78	20.38
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.07	472	.0000	0.90	0.00	7.5	-13.78	21.28
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.16	472	.0000	-19.48	0.00	-11.98	-13.78	1.8
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.00	600	.0000	121.74	0.00	109.76	-13.78	123.54
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.07	472	.0000	-0.90	0.00	108.86	-13.78	122.64
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.00	400	.0005	0.00	141.22	108.86	127.44	-18.58
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.00	600	.0000	12.88	0.00	121.74	127.44	-5.7
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.00	600	.0000	-121.74	0.00	-1.4210854715202E-14	127.44	-127.44
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.00	400	.0005	0.00	13.78	-1.4210854715202E-14	141.22	-141.22
117	2007-04-26	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	6586	0.00	400	.0005	0.00	-141.22	-1.4210854715202E-14	0	-1.4210854715202E-14