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2007
EMP1
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	2007-01-01	aapertura	aapertura			0.00	282	.0000	0.00	353.85	0	353.85	-353.85
1	2007-01-01	aapertura	aapertura			0.00	4751	.0000	0.00	726.06	0	1079.91	-1079.91
1	2007-01-01	aapertura	aapertura			0.00	200	.0000	1065.62	0.00	1065.62	1079.91	-14.29
1	2007-01-01	aapertura	aapertura			0.00	300	.0000	2000.00	0.00	3065.62	1079.91	1985.71
1	2007-01-01	aapertura	aapertura			0.00	476	.0000	0.00	56.75	3065.62	1136.66	1928.96
1	2007-01-01	aapertura	aapertura			0.00	214	.0000	774.48	0.00	3840.1	1136.66	2703.44
1	2007-01-01	aapertura	aapertura			0.00	400	.0005	0.00	542.36	3840.1	1679.02	2161.08
1	2007-01-01	aapertura	aapertura			0.00	100	.0000	0.00	3006.00	3840.1	4685.02	-844.92
1	2007-01-01	aapertura	aapertura			0.00	477	.0000	0.00	699.46	3840.1	5384.48	-1544.38
1	2007-01-01	aapertura	aapertura			0.00	215	.0000	8155.18	0.00	11995.28	5384.48	6610.8
1	2007-01-01	aapertura	aapertura			0.00	472	.0000	3379.79	0.00	15375.07	5384.48	9990.59
1	2007-01-01	aapertura	aapertura			0.00	129	.0000	1913.92	0.00	17288.99	5384.48	11904.51
1	2007-01-01	aapertura	aapertura			0.00	570	.0000	3681.05	0.00	20970.04	5384.48	15585.56
1	2007-01-01	aapertura	aapertura			0.00	216	.0000	506.45	0.00	21476.49	5384.48	16092.01
1	2007-01-01	aapertura	aapertura			0.00	4751	.0000	820.25	0.00	22296.74	5384.48	16912.26
1	2007-01-01	aapertura	aapertura			0.00	171	.0000	0.00	23000.00	22296.74	28384.48	-6087.74
1	2007-01-01	aapertura	aapertura			0.00	572	.0000	6087.74	0.00	28384.48	28384.48	-3.6379788070917E-12