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2007
EMP2
1
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
1
2007-01-01
AAPERTURA
Aapertura
0.00
2817
.0000
0.00
314.08
0
314.08
-314.08
1
2007-01-01
AAPERTURA
Aapertura
0.00
2817
.0001
0.00
364.57
0
678.65
-678.65
1
2007-01-01
AAPERTURA
Aapertura
0.00
129
.0000
743.76
0.00
743.76
678.65
65.11
1
2007-01-01
AAPERTURA
Aapertura
0.00
2817
.0002
0.00
155.80
743.76
834.45
-90.69
1
2007-01-01
AAPERTURA
Aapertura
0.00
2800
.0000
0.00
6.23
743.76
840.68
-96.92
1
2007-01-01
AAPERTURA
Aapertura
0.00
4752
.0000
247.92
0.00
991.68
840.68
151
1
2007-01-01
AAPERTURA
Aapertura
0.00
2816
.0000
0.00
151.00
991.68
991.68
-1.1368683772162E-13