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2007
EMP1
64
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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
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.00	600	.0000	57.06	0.00	57.06	0	57.06
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.00	600	.0000	-57.06	0.00	0	0	0
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.00	400	.0005	0.00	66.19	0	66.19	-66.19
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.00	400	.0005	0.00	-66.19	0	0	0
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.00	600	.0000	-70.57	0.00	-70.57	0	-70.57
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.07	472	.0000	4.94	0.00	-65.63	0	-65.63
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.00	400	.0005	0.00	-75.51	-65.63	-75.51	9.88
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.16	472	.0000	9.13	0.00	-56.5	-75.51	19.01
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.16	472	.0000	-9.13	0.00	-65.63	-75.51	9.88
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.00	600	.0000	70.57	0.00	4.94	-75.51	80.45
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.07	472	.0000	-4.94	0.00	-2.6645352591004E-15	-75.51	75.51
64	2007-03-01	FACTURA RECIBIDA	EXCLUSIVAS RAMIREZ SL	B03334364	3945	0.00	400	.0005	0.00	75.51	-2.6645352591004E-15	0	-2.6645352591004E-15