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2004
EMP2
1

NUMERO DE ASIENTO	FECHA	CONCEPTO	SUBCONCEPTO	NIF	NUMERO DE DOCUMENTO	CUENTA	SUBCUENTA	DEBE	HABER	TOTAL DEBE	TOTAL HABER	SALDO
1	2004-01-01	AAPERTURA	Aapertura			430	.0007	0.00	0.01	18762.38	20153.75	-1391.37
1	2004-01-01	AAPERTURA	Aapertura			2816	.0000	0.00	151.00	8146.38	10356.67	-2210.29
1	2004-01-01	AAPERTURA	Aapertura			410	.0005	0.00	241.87	18762.38	16419.35	2343.03
1	2004-01-01	AAPERTURA	Aapertura			472	.0000	5095.32	0.00	24613.87	24388.87	225.00
1	2004-01-01	AAPERTURA	Aapertura			300	.7002	3780.00	0.00	15406.38	11191.12	4215.26
1	2004-01-01	AAPERTURA	Aapertura			410	.0013	0.00	360.01	18762.38	20140.49	-1378.11
1	2004-01-01	AAPERTURA	Aapertura			430	.0005	0.00	0.00	18762.38	20153.74	-1391.36
1	2004-01-01	AAPERTURA	Aapertura			217	.0002	633.20	0.00	8146.38	10000.00	-1853.62
1	2004-01-01	AAPERTURA	Aapertura			410	.0003	0.00	776.67	18762.38	15442.28	3320.10
1	2004-01-01	AAPERTURA	Aapertura			465	.0000	0.00	4235.12	18762.38	24388.87	-5626.49
1	2004-01-01	AAPERTURA	Aapertura			300	.2000	1500.00	0.00	10006.38	11191.12	-1184.74
1	2004-01-01	AAPERTURA	Aapertura			410	.0011	0.00	344.40	18762.38	19750.90	-988.52
1	2004-01-01	AAPERTURA	Aapertura			570	.0000	1025.36	0.00	26779.34	28932.19	-2152.85
1	2004-01-01	AAPERTURA	Aapertura			217	.0000	1256.33	0.00	6054.92	10000.00	-3945.08
1	2004-01-01	AAPERTURA	Aapertura			410	.0001	0.00	2424.00	18762.38	13615.12	5147.26
1	2004-01-01	AAPERTURA	Aapertura			430	.0003	0.00	0.00	18762.38	20153.74	-1391.36
1	2004-01-01	AAPERTURA	Aapertura			430	.0010	0.00	0.00	18762.38	20153.75	-1391.37
1	2004-01-01	AAPERTURA	Aapertura			2817	.0002	0.00	155.80	8146.38	11191.12	-3044.74
1	2004-01-01	AAPERTURA	Aapertura			410	.0008	0.00	645.95	18762.38	19074.65	-312.27
1	2004-01-01	AAPERTURA	Aapertura			476	.0000	0.00	286.61	25753.98	25268.44	485.54
1	2004-01-01	AAPERTURA	Aapertura			200	.0000	623.25	0.00	4043.59	10000.00	-5956.41
1	2004-01-01	AAPERTURA	Aapertura			400	.0001	0.00	0.00	18762.38	11191.12	7571.26
1	2004-01-01	AAPERTURA	Aapertura			430	.0001	0.00	0.00	18762.38	20153.74	-1391.36
1	2004-01-01	AAPERTURA	Aapertura			430	.0008	0.00	0.00	18762.38	20153.75	-1391.37
1	2004-01-01	AAPERTURA	Aapertura			2817	.0000	0.00	314.08	8146.38	10670.75	-2524.37
1	2004-01-01	AAPERTURA	Aapertura			410	.0006	0.00	720.65	18762.38	17140.00	1622.38
1	2004-01-01	AAPERTURA	Aapertura			4751	.0000	0.00	592.96	24613.87	24981.83	-367.96
1	2004-01-01	AAPERTURA	Aapertura			100	.0000	0.00	10000.00	0.00	10000.00	-10000.00
1	2004-01-01	AAPERTURA	Aapertura			300	.7005	476.00	0.00	15882.38	11191.12	4691.26
1	2004-01-01	AAPERTURA	Aapertura			410	.0014	0.00	13.25	18762.38	20153.74	-1391.36
1	2004-01-01	AAPERTURA	Aapertura			430	.0006	0.00	0.00	18762.38	20153.74	-1391.36
1	2004-01-01	AAPERTURA	Aapertura			2800	.0000	0.00	205.67	8146.38	10205.67	-2059.29
1	2004-01-01	AAPERTURA	Aapertura			410	.0004	0.00	735.20	18762.38	16177.48	2584.90
1	2004-01-01	AAPERTURA	Aapertura			470	.1000	756.17	0.00	19518.55	24388.87	-4870.32
1	2004-01-01	AAPERTURA	Aapertura			300	.7000	1620.00	0.00	11626.38	11191.12	435.26
1	2004-01-01	AAPERTURA	Aapertura			410	.0012	0.00	29.58	18762.38	19780.48	-1018.10
1	2004-01-01	AAPERTURA	Aapertura			430	.0004	0.00	0.00	18762.38	20153.74	-1391.36
1	2004-01-01	AAPERTURA	Aapertura			572	.0000	2152.84	0.00	28932.18	28932.19	-0.01
1	2004-01-01	AAPERTURA	Aapertura			217	.0001	1458.26	0.00	7513.18	10000.00	-2486.82
1	2004-01-01	AAPERTURA	Aapertura			410	.0002	0.00	1050.49	18762.38	14665.61	4096.77
1	2004-01-01	AAPERTURA	Aapertura			430	.0012	0.00	0.00	18762.38	20153.75	-1391.37
1	2004-01-01	AAPERTURA	Aapertura			300	.1005	360.00	0.00	8506.38	11191.12	-2684.74
1	2004-01-01	AAPERTURA	Aapertura			410	.0010	0.00	331.85	18762.38	19406.50	-644.12
1	2004-01-01	AAPERTURA	Aapertura			477	.0000	0.00	3663.75	25753.98	28932.19	-3178.21
1	2004-01-01	AAPERTURA	Aapertura			216	.0000	755.00	0.00	4798.59	10000.00	-5201.41
1	2004-01-01	AAPERTURA	Aapertura			400	.0002	0.00	0.00	18762.38	11191.12	7571.26
1	2004-01-01	AAPERTURA	Aapertura			430	.0002	0.00	0.00	18762.38	20153.74	-1391.36
1	2004-01-01	AAPERTURA	Aapertura			430	.0009	0.00	0.00	18762.38	20153.75	-1391.37
1	2004-01-01	AAPERTURA	Aapertura			2817	.0001	0.00	364.57	8146.38	11035.32	-2888.94
1	2004-01-01	AAPERTURA	Aapertura			410	.0007	0.00	1288.70	18762.38	18428.70	333.68
1	2004-01-01	AAPERTURA	Aapertura			4752	.0000	1140.11	0.00	25753.98	24981.83	772.15
1	2004-01-01	AAPERTURA	Aapertura			129	.0000	3420.34	0.00	3420.34	10000.00	-6579.66
1	2004-01-01	AAPERTURA	Aapertura			300	.7018	2880.00	0.00	18762.38	11191.12	7571.26
1	2004-01-01	AAPERTURA	Aapertura			430	.0000	0.00	0.00	18762.38	20153.74	-1391.36