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2005
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	2005-01-01	AAPERTURA	Aapertura			0.00	4752	.0000	297.78	0.00	297.78	0	297.78
1	2005-01-01	AAPERTURA	Aapertura			0.00	2816	.0000	0.00	151.00	297.78	151	146.78
1	2005-01-01	AAPERTURA	Aapertura			0.00	2817	.0000	0.00	314.08	297.78	465.08	-167.3
1	2005-01-01	AAPERTURA	Aapertura			0.00	2817	.0001	0.00	364.57	297.78	829.65	-531.87
1	2005-01-01	AAPERTURA	Aapertura			0.00	129	.0000	893.34	0.00	1191.12	829.65	361.47
1	2005-01-01	AAPERTURA	Aapertura			0.00	2817	.0002	0.00	155.80	1191.12	985.45	205.67
1	2005-01-01	AAPERTURA	Aapertura			0.00	2800	.0000	0.00	205.67	1191.12	1191.12	-2.2737367544323E-13