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2004
EMP2
5
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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
5	2004-12-31	CIERRE	Cierre			0.00	430	.0006	0.00	0.00	0	0	0
5	2004-12-31	CIERRE	Cierre			0.00	2800	.0000	411.34	0.00	411.34	0	411.34
5	2004-12-31	CIERRE	Cierre			0.00	410	.0012	29.58	0.00	440.92	0	440.92
5	2004-12-31	CIERRE	Cierre			0.00	572	.0000	0.00	2152.84	440.92	2152.84	-1711.92
5	2004-12-31	CIERRE	Cierre			0.00	410	.0002	1050.49	0.00	1491.41	2152.84	-661.43
5	2004-12-31	CIERRE	Cierre			0.00	430	.0012	0.00	0.00	1491.41	2152.84	-661.43
5	2004-12-31	CIERRE	Cierre			0.00	300	.1005	0.00	360.00	1491.41	2512.84	-1021.43
5	2004-12-31	CIERRE	Cierre			0.00	430	.0002	0.00	0.00	1491.41	2512.84	-1021.43
5	2004-12-31	CIERRE	Cierre			0.00	216	.0000	0.00	755.00	1491.41	3267.84	-1776.43
5	2004-12-31	CIERRE	Cierre			0.00	410	.0007	1288.70	0.00	2780.11	3267.84	-487.73
5	2004-12-31	CIERRE	Cierre			0.00	4752	.0000	0.00	1437.89	2780.11	4705.73	-1925.62
5	2004-12-31	CIERRE	Cierre			0.00	300	.7018	0.00	2880.00	2780.11	7585.73	-4805.62
5	2004-12-31	CIERRE	Cierre			0.00	430	.0007	0.01	0.00	2780.12	7585.73	-4805.61
5	2004-12-31	CIERRE	Cierre			0.00	2816	.0000	302.00	0.00	3082.12	7585.73	-4503.61
5	2004-12-31	CIERRE	Cierre			0.00	410	.0013	360.01	0.00	3442.13	7585.73	-4143.6
5	2004-12-31	CIERRE	Cierre			0.00	410	.0003	776.67	0.00	4218.8	7585.73	-3366.93
5	2004-12-31	CIERRE	Cierre			0.00	465	.0000	4235.12	0.00	8453.92	7585.73	868.19
5	2004-12-31	CIERRE	Cierre			0.00	300	.2000	0.00	1500.00	8453.92	9085.73	-631.81
5	2004-12-31	CIERRE	Cierre			0.00	430	.0003	0.00	0.00	8453.92	9085.73	-631.81
5	2004-12-31	CIERRE	Cierre			0.00	217	.0000	0.00	1256.33	8453.92	10342.06	-1888.14
5	2004-12-31	CIERRE	Cierre			0.00	410	.0008	645.95	0.00	9099.87	10342.06	-1242.19
5	2004-12-31	CIERRE	Cierre			0.00	476	.0000	286.61	0.00	9386.48	10342.06	-955.58
5	2004-12-31	CIERRE	Cierre			0.00	400	.0001	0.00	0.00	9386.48	10342.06	-955.58
5	2004-12-31	CIERRE	Cierre			0.00	430	.0008	0.00	0.00	9386.48	10342.06	-955.58
5	2004-12-31	CIERRE	Cierre			0.00	2817	.0000	628.16	0.00	10014.64	10342.06	-327.42
5	2004-12-31	CIERRE	Cierre			0.00	410	.0014	13.25	0.00	10027.89	10342.06	-314.17
5	2004-12-31	CIERRE	Cierre			0.00	100	.0000	10000.00	0.00	20027.89	10342.06	9685.83
5	2004-12-31	CIERRE	Cierre			0.00	410	.0004	735.20	0.00	20763.09	10342.06	10421.03
5	2004-12-31	CIERRE	Cierre			0.00	470	.1000	0.00	756.17	20763.09	11098.23	9664.86
5	2004-12-31	CIERRE	Cierre			0.00	300	.7000	0.00	1620.00	20763.09	12718.23	8044.86
5	2004-12-31	CIERRE	Cierre			0.00	430	.0004	0.00	0.00	20763.09	12718.23	8044.86
5	2004-12-31	CIERRE	Cierre			0.00	217	.0001	0.00	1458.26	20763.09	14176.49	6586.6
5	2004-12-31	CIERRE	Cierre			0.00	410	.0010	331.85	0.00	21094.94	14176.49	6918.45
5	2004-12-31	CIERRE	Cierre			0.00	477	.0000	3663.75	0.00	24758.69	14176.49	10582.2
5	2004-12-31	CIERRE	Cierre			0.00	400	.0002	0.00	0.00	24758.69	14176.49	10582.2
5	2004-12-31	CIERRE	Cierre			0.00	430	.0009	0.00	0.00	24758.69	14176.49	10582.2
5	2004-12-31	CIERRE	Cierre			0.00	2817	.0001	729.14	0.00	25487.83	14176.49	11311.34
5	2004-12-31	CIERRE	Cierre			0.00	430	.0000	0.00	0.00	25487.83	14176.49	11311.34
5	2004-12-31	CIERRE	Cierre			0.00	129	.0000	0.00	4313.68	25487.83	18490.17	6997.66
5	2004-12-31	CIERRE	Cierre			0.00	410	.0005	241.87	0.00	25729.7	18490.17	7239.53
5	2004-12-31	CIERRE	Cierre			0.00	472	.0000	0.00	5095.32	25729.7	23585.49	2144.21
5	2004-12-31	CIERRE	Cierre			0.00	300	.7002	0.00	3780.00	25729.7	27365.49	-1635.79
5	2004-12-31	CIERRE	Cierre			0.00	430	.0005	0.00	0.00	25729.7	27365.49	-1635.79
5	2004-12-31	CIERRE	Cierre			0.00	217	.0002	0.00	633.20	25729.7	27998.69	-2268.99
5	2004-12-31	CIERRE	Cierre			0.00	410	.0011	344.40	0.00	26074.1	27998.69	-1924.59
5	2004-12-31	CIERRE	Cierre			0.00	570	.0000	0.00	1025.36	26074.1	29024.05	-2949.95
5	2004-12-31	CIERRE	Cierre			0.00	410	.0001	2424.00	0.00	28498.1	29024.05	-525.95
5	2004-12-31	CIERRE	Cierre			0.00	430	.0010	0.00	0.00	28498.1	29024.05	-525.95
5	2004-12-31	CIERRE	Cierre			0.00	2817	.0002	311.60	0.00	28809.7	29024.05	-214.35
5	2004-12-31	CIERRE	Cierre			0.00	430	.0001	0.00	0.00	28809.7	29024.05	-214.35
5	2004-12-31	CIERRE	Cierre			0.00	200	.0000	0.00	623.25	28809.7	29647.3	-837.6
5	2004-12-31	CIERRE	Cierre			0.00	410	.0006	720.65	0.00	29530.35	29647.3	-116.95
5	2004-12-31	CIERRE	Cierre			0.00	4751	.0000	592.96	0.00	30123.31	29647.3	476.01
5	2004-12-31	CIERRE	Cierre			0.00	300	.7005	0.00	476.00	30123.31	30123.3	0.0099999999983993