NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2006-01-01
|
AAPERTURA
|
Aapertura
|
|
|
0.00
|
129
|
.0000
|
893.34
|
0.00
|
893.34
|
0
|
893.34
|
|
2006-01-01
|
AAPERTURA
|
Aapertura
|
|
|
0.00
|
2817
|
.0002
|
0.00
|
155.80
|
893.34
|
155.8
|
737.54
|
|
2006-01-01
|
AAPERTURA
|
Aapertura
|
|
|
0.00
|
2800
|
.0000
|
0.00
|
205.67
|
893.34
|
361.47
|
531.87
|
|
2006-01-01
|
AAPERTURA
|
Aapertura
|
|
|
0.00
|
4752
|
.0000
|
297.78
|
0.00
|
1191.12
|
361.47
|
829.65
|
|
2006-01-01
|
AAPERTURA
|
Aapertura
|
|
|
0.00
|
2816
|
.0000
|
0.00
|
151.00
|
1191.12
|
512.47
|
678.65
|
|
2006-01-01
|
AAPERTURA
|
Aapertura
|
|
|
0.00
|
2817
|
.0000
|
0.00
|
314.08
|
1191.12
|
826.55
|
364.57
|
|
2006-01-01
|
AAPERTURA
|
Aapertura
|
|
|
0.00
|
2817
|
.0001
|
0.00
|
364.57
|
1191.12
|
1191.12
|
0
|