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2015
EMP3
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	2015-01-01	AAPERTURA	Aapertura			0.00	476	.0000	0.00	0.00	0	0	0
1	2015-01-01	AAPERTURA	Aapertura			0.00	100	.0000	0.00	53.07	0	53.07	-53.07
1	2015-01-01	AAPERTURA	Aapertura			0.00	430	.0003	0.00	0.00	0	53.07	-53.07
1	2015-01-01	AAPERTURA	Aapertura			0.00	477	.0000	0.00	543.06	0	596.13	-596.13
1	2015-01-01	AAPERTURA	Aapertura			0.00	129	.0000	0.00	1552.30	0	2148.43	-2148.43
1	2015-01-01	AAPERTURA	Aapertura			0.00	472	.0000	8.85	0.00	8.85	2148.43	-2139.58
1	2015-01-01	AAPERTURA	Aapertura			0.00	570	.0000	0.00	421.05	8.85	2569.48	-2560.63
1	2015-01-01	AAPERTURA	Aapertura			0.00	410	.0001	0.00	51.00	8.85	2620.48	-2611.63
1	2015-01-01	AAPERTURA	Aapertura			0.00	4751	.0000	408.42	0.00	417.27	2620.48	-2203.21
1	2015-01-01	AAPERTURA	Aapertura			0.00	572	.0000	2720.64	0.00	3137.91	2620.48	517.43
1	2015-01-01	AAPERTURA	Aapertura			0.00	430	.0001	0.00	0.00	3137.91	2620.48	517.43
1	2015-01-01	AAPERTURA	Aapertura			0.00	4752	.0000	0.00	517.43	3137.91	3137.91	0
1	2015-01-01	AAPERTURA	Aapertura			0.00	430	.0002	0.00	0.00	3137.91	3137.91	0