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2007
EMP1
314
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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
314	2007-12-17	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	752087	0.00	400	.0005	0.00	171.63	0	171.63	-171.63
314	2007-12-17	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	752087	0.00	600	.0000	6.06	0.00	6.06	171.63	-165.57
314	2007-12-17	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	752087	0.07	472	.0000	0.84	0.00	6.9	171.63	-164.73
314	2007-12-17	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	752087	0.00	600	.0000	147.96	0.00	154.86	171.63	-16.77
314	2007-12-17	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	752087	0.04	472	.0000	0.24	0.00	155.1	171.63	-16.53
314	2007-12-17	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	752087	0.00	400	.0005	0.00	12.90	155.1	184.53	-29.43
314	2007-12-17	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	752087	0.16	472	.0000	23.67	0.00	178.77	184.53	-5.76
314	2007-12-17	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	752087	0.00	400	.0005	0.00	6.30	178.77	190.83	-12.06
314	2007-12-17	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	752087	0.00	600	.0000	12.06	0.00	190.83	190.83	2.8421709430404E-14