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2003
EMP2
32
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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
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.00	629	.0000	4.51	0.00	4.51	0	4.51
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.00	410	.0006	0.00	147.27	4.51	147.27	-142.76
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.00	629	.0000	141.61	0.00	146.12	147.27	-1.15
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.00	410	.0006	0.00	5.23	146.12	152.5	-6.38
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.04	472	.0000	5.66	0.00	151.78	152.5	-0.72
32	2003-01-31	FACTURA RECIBIDA	AENOR		VN148802	0.16	472	.0000	0.72	0.00	152.5	152.5	0