NUMERO DE ASIENTO | FECHA | CONCEPTO | SUBCONCEPTO | NIF | NUMERO DE DOCUMENTO | TIPO DE IVA O RETENCION | CUENTA | SUBCUENTA | DEBE | HABER | TOTAL DEBE | TOTAL HABER | SALDO |
2015-06-01
|
AAPERTURA
|
AAPERTURA
|
|
|
0.00
|
281
|
.0000
|
-2000.00
|
0.00
|
-2000
|
0
|
-2000
|
|
2015-06-01
|
AAPERTURA
|
AAPERTURA
|
|
|
0.00
|
300
|
.0000
|
200.00
|
0.00
|
-1800
|
0
|
-1800
|
|
2015-06-01
|
AAPERTURA
|
AAPERTURA
|
|
|
0.00
|
100
|
.0000
|
0.00
|
6800.00
|
-1800
|
6800
|
-8600
|
|
2015-06-01
|
AAPERTURA
|
AAPERTURA
|
|
|
0.00
|
430
|
.0000
|
600.00
|
0.00
|
-1200
|
6800
|
-8000
|
|
2015-06-01
|
AAPERTURA
|
AAPERTURA
|
|
|
0.00
|
170
|
.0000
|
0.00
|
5000.00
|
-1200
|
11800
|
-13000
|
|
2015-06-01
|
AAPERTURA
|
AAPERTURA
|
|
|
0.00
|
572
|
.0000
|
3000.00
|
0.00
|
1800
|
11800
|
-10000
|
|
2015-06-01
|
AAPERTURA
|
AAPERTURA
|
|
|
0.00
|
217
|
.0000
|
10000.00
|
0.00
|
11800
|
11800
|
0
|