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2004
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	2004-01-01	AAPERTURA	Aapertura			0.00	217	.0001	1458.26	0.00	1458.26	0	1458.26
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0004	0.00	0.00	1458.26	0	1458.26
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0010	0.00	331.85	1458.26	331.85	1126.41
1	2004-01-01	AAPERTURA	Aapertura			0.00	400	.0002	0.00	0.00	1458.26	331.85	1126.41
1	2004-01-01	AAPERTURA	Aapertura			0.00	477	.0000	0.00	3663.75	1458.26	3995.6	-2537.34
1	2004-01-01	AAPERTURA	Aapertura			0.00	2817	.0001	0.00	364.57	1458.26	4360.17	-2901.91
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0009	0.00	0.00	1458.26	4360.17	-2901.91
1	2004-01-01	AAPERTURA	Aapertura			0.00	129	.0000	3420.34	0.00	4878.6	4360.17	518.43
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0000	0.00	0.00	4878.6	4360.17	518.43
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0005	0.00	241.87	4878.6	4602.04	276.56
1	2004-01-01	AAPERTURA	Aapertura			0.00	300	.7002	3780.00	0.00	8658.6	4602.04	4056.56
1	2004-01-01	AAPERTURA	Aapertura			0.00	472	.0000	5095.32	0.00	13753.92	4602.04	9151.88
1	2004-01-01	AAPERTURA	Aapertura			0.00	217	.0002	633.20	0.00	14387.12	4602.04	9785.08
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0005	0.00	0.00	14387.12	4602.04	9785.08
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0011	0.00	344.40	14387.12	4946.44	9440.68
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0001	0.00	2424.00	14387.12	7370.44	7016.68
1	2004-01-01	AAPERTURA	Aapertura			0.00	570	.0000	1025.36	0.00	15412.48	7370.44	8042.04
1	2004-01-01	AAPERTURA	Aapertura			0.00	2817	.0002	0.00	155.80	15412.48	7526.24	7886.24
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0010	0.00	0.00	15412.48	7526.24	7886.24
1	2004-01-01	AAPERTURA	Aapertura			0.00	200	.0000	623.25	0.00	16035.73	7526.24	8509.49
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0001	0.00	0.00	16035.73	7526.24	8509.49
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0006	0.00	720.65	16035.73	8246.89	7788.84
1	2004-01-01	AAPERTURA	Aapertura			0.00	300	.7005	476.00	0.00	16511.73	8246.89	8264.84
1	2004-01-01	AAPERTURA	Aapertura			0.00	4751	.0000	0.00	592.96	16511.73	8839.85	7671.88
1	2004-01-01	AAPERTURA	Aapertura			0.00	2800	.0000	0.00	205.67	16511.73	9045.52	7466.21
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0006	0.00	0.00	16511.73	9045.52	7466.21
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0012	0.00	29.58	16511.73	9075.1	7436.63
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0002	0.00	1050.49	16511.73	10125.59	6386.14
1	2004-01-01	AAPERTURA	Aapertura			0.00	572	.0000	2152.84	0.00	18664.57	10125.59	8538.98
1	2004-01-01	AAPERTURA	Aapertura			0.00	300	.1005	360.00	0.00	19024.57	10125.59	8898.98
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0012	0.00	0.00	19024.57	10125.59	8898.98
1	2004-01-01	AAPERTURA	Aapertura			0.00	216	.0000	755.00	0.00	19779.57	10125.59	9653.98
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0002	0.00	0.00	19779.57	10125.59	9653.98
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0007	0.00	1288.70	19779.57	11414.29	8365.28
1	2004-01-01	AAPERTURA	Aapertura			0.00	300	.7018	2880.00	0.00	22659.57	11414.29	11245.28
1	2004-01-01	AAPERTURA	Aapertura			0.00	4752	.0000	1140.11	0.00	23799.68	11414.29	12385.39
1	2004-01-01	AAPERTURA	Aapertura			0.00	2816	.0000	0.00	151.00	23799.68	11565.29	12234.39
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0007	0.00	0.01	23799.68	11565.3	12234.38
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0013	0.00	360.01	23799.68	11925.31	11874.37
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0003	0.00	776.67	23799.68	12701.98	11097.7
1	2004-01-01	AAPERTURA	Aapertura			0.00	300	.2000	1500.00	0.00	25299.68	12701.98	12597.7
1	2004-01-01	AAPERTURA	Aapertura			0.00	465	.0000	0.00	4235.12	25299.68	16937.1	8362.58
1	2004-01-01	AAPERTURA	Aapertura			0.00	217	.0000	1256.33	0.00	26556.01	16937.1	9618.91
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0003	0.00	0.00	26556.01	16937.1	9618.91
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0008	0.00	645.95	26556.01	17583.05	8972.96
1	2004-01-01	AAPERTURA	Aapertura			0.00	400	.0001	0.00	0.00	26556.01	17583.05	8972.96
1	2004-01-01	AAPERTURA	Aapertura			0.00	476	.0000	0.00	286.61	26556.01	17869.66	8686.35
1	2004-01-01	AAPERTURA	Aapertura			0.00	2817	.0000	0.00	314.08	26556.01	18183.74	8372.27
1	2004-01-01	AAPERTURA	Aapertura			0.00	430	.0008	0.00	0.00	26556.01	18183.74	8372.27
1	2004-01-01	AAPERTURA	Aapertura			0.00	100	.0000	0.00	10000.00	26556.01	28183.74	-1627.73
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0014	0.00	13.25	26556.01	28196.99	-1640.98
1	2004-01-01	AAPERTURA	Aapertura			0.00	410	.0004	0.00	735.20	26556.01	28932.19	-2376.18
1	2004-01-01	AAPERTURA	Aapertura			0.00	300	.7000	1620.00	0.00	28176.01	28932.19	-756.18
1	2004-01-01	AAPERTURA	Aapertura			0.00	470	.1000	756.17	0.00	28932.18	28932.19	-0.010000000002037