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2005
EMP2
5
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NUMERO DE ASIENTOFECHACONCEPTOSUBCONCEPTONIFNUMERO DE DOCUMENTOTIPO DE IVA O RETENCIONCUENTASUBCUENTADEBEHABERTOTAL DEBETOTAL HABERSALDO
5
2005-12-31
CIERRE
Cierre
0.00
129
.0000
0.00
1786.68
0
1786.68
-1786.68
5
2005-12-31
CIERRE
Cierre
0.00
2817
.0002
311.60
0.00
311.6
1786.68
-1475.08
5
2005-12-31
CIERRE
Cierre
0.00
2800
.0000
411.34
0.00
722.94
1786.68
-1063.74
5
2005-12-31
CIERRE
Cierre
0.00
4752
.0000
0.00
595.56
722.94
2382.24
-1659.3
5
2005-12-31
CIERRE
Cierre
0.00
2816
.0000
302.00
0.00
1024.94
2382.24
-1357.3
5
2005-12-31
CIERRE
Cierre
0.00
2817
.0000
628.16
0.00
1653.1
2382.24
-729.14
5
2005-12-31
CIERRE
Cierre
0.00
2817
.0001
729.14
0.00
2382.24
2382.24
0