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2003
EMP2
1
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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
1	2003-01-01	aapertura	aapertura			0.00	200	.0000	623.25	0.00	623.25	0	623.25
1	2003-01-01	aapertura	aapertura			0.00	470	.1000	756.17	0.00	1379.42	0	1379.42
1	2003-01-01	aapertura	aapertura			0.00	216	.0000	755.00	0.00	2134.42	0	2134.42
1	2003-01-01	aapertura	aapertura			0.00	570	.0000	1025.36	0.00	3159.78	0	3159.78
1	2003-01-01	aapertura	aapertura			0.00	217	.0000	1256.33	0.00	4416.11	0	4416.11
1	2003-01-01	aapertura	aapertura			0.00	572	.0000	3492.43	0.00	7908.54	0	7908.54
1	2003-01-01	aapertura	aapertura			0.00	217	.0001	1458.26	0.00	9366.8	0	9366.8
1	2003-01-01	aapertura	aapertura			0.00	100	.0000	0.00	10000.00	9366.8	10000	-633.2
1	2003-01-01	aapertura	aapertura			0.00	217	.0002	633.20	0.00	10000	10000	0